NHS Derby and Derbyshire ICB,,,,,,,, A3131 Expenditure Over Threshold - May 2023,,,,,,,, ,,,,,,,, RUN AT 15/06/2023 12:04:35,,,,,,,, ,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,45261277,63438.17,QJ2MAY2023 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,GP INVESTMENT,ACCURX LTD,45309469,21220.36,PLUS08650 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,45321989,42711.10,PLUS09914 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,45263954,23041.67,R81IN200013109 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,45293050,91666.66,R81IN200013108 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45283649,58082.92,G04000137102 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45283649,175.72,G04000137102 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45283649,2637.66,G04000137102 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45283649,1041.48,G04000137102 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45283649,6589.82,G04000137102 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45283649,7008.33,G04000137102 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45283649,16336.01,G04000137102 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45283649,1141.48,G04000137102 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,45283649,5799.91,G04000137102 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,AHMED I & PTS,45436754,1845.06,G04000139926 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,45436754,73089.96,G04000139926 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,45436754,1301.91,G04000139926 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,AHMED I & PTS,45436754,5605.00,G04000139926 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,45436754,6108.33,G04000139926 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,AHMED I & PTS,45436754,7335.30,G04000139926 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,45436754,349.83,G04000139926 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,45436754,8262.90,G04000139926 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,45283679,70476.89,G04000137171 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,AITUNE MEDICAL PRACTICE,45283679,1625.41,G04000137171 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AITUNE MEDICAL PRACTICE,45283679,3191.55,G04000137171 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,45283679,1230.74,G04000137171 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,45283679,29450.08,G04000137171 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,45283679,2036.01,G04000137171 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,45283679,187.74,G04000137171 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,45283679,7204.76,G04000137171 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,45320183,288480.64,525107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45363013,6270.00,P04000003402 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45363013,5179.97,P04000003402 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45363013,53609.86,P04000003402 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45363013,4838.89,P04000003402 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45363013,19560.73,P04000003402 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,45363013,10658.37,P04000003402 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,45394139,62187.28,AWAV0523 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,45283647,41193.55,G04000137097 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,45283647,87.86,G04000137097 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,45283647,1782.44,G04000137097 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,45283647,643.82,G04000137097 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,45283647,6921.22,G04000137097 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,45283647,3567.97,G04000137097 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,45450627,140.00,G04000139877 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ARTHUR MEDICAL CENTRE,45450627,263.58,G04000139877 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,45450627,74935.92,G04000139877 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,45450627,1331.86,G04000139877 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,ARTHUR MEDICAL CENTRE,45450627,11763.94,G04000139877 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,ARTHUR MEDICAL CENTRE,45450627,5000.00,G04000139877 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,45450627,7225.83,G04000139877 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ARTHUR MEDICAL CENTRE,45450627,3054.69,G04000139877 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,45450627,7472.55,G04000139877 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ASHFIELDS CARE LTD,45353875,-14646.08,7181 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,ASHFIELDS CARE LTD,45353875,-15403.63,7181 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45436799,43.93,G04000140613 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45436799,5621.82,G04000140613 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45436799,22600.77,G04000140613 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45436799,402.95,G04000140613 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45436799,81.23,G04000140613 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45436799,1996.15,G04000140613 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,45485884,21576.06,G04000141650 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,45485884,9846.82,G04000141650 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,45283626,62252.75,G04000137016 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,45283626,43.93,G04000137016 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,45283626,2804.58,G04000137016 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,45283626,1008.66,G04000137016 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,45283626,3665.00,G04000137016 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,45283626,174.16,G04000137016 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,45283626,5187.80,G04000137016 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,45436718,1400.00,G04000139457 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,45436718,4480.86,G04000139457 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,45436718,268347.54,G04000139457 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,45436718,4471.28,G04000139457 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,45436718,651.70,G04000139457 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,45436718,115.49,G04000139457 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,45436718,14332.76,G04000139457 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,45436718,726.78,G04000139457 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,45436718,386.21,G04000139457 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,45436718,21547.38,G04000139457 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,45436719,-1570.78,G04000139459 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,45283645,194123.15,G04000137088 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,AVENUE HOUSE SURGERY,45283645,527.16,G04000137088 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,45283645,8677.76,G04000137088 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,45283645,3156.86,G04000137088 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,45283645,16294.67,G04000137088 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AVENUE HOUSE SURGERY,45283645,2916.88,G04000137088 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,45283645,20294.23,G04000137088 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,45283646,-17898.62,G04000137090 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,45283646,-964.33,G04000137090 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45283695,82275.38,G04000137215 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BALBOROUGH MEDICAL PRACTICE,45283695,9183.84,G04000137215 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45283695,1798.04,G04000137215 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Dispensing Quality Sch,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45283695,1225.50,G04000137215 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45283695,3616.60,G04000137215 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45283695,1308.89,G04000137215 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45283695,6751.25,G04000137215 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45283695,3078.21,G04000137215 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,45283695,6493.19,G04000137215 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BARNSLEY HOSPITAL NHS FOUNDATION TRUST,45316908,76342.00,QJ223LVA5 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,BARTS HEALTH NHS TRUST,45316917,75887.00,QJ223LVA6 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BASLOW HEALTH CENTRE,45436748,140.00,G04000139846 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BASLOW HEALTH CENTRE,45436748,834.67,G04000139846 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,BASLOW HEALTH CENTRE,45436748,10451.58,G04000139846 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,45436748,44039.78,G04000139846 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,45436748,802.35,G04000139846 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,BASLOW HEALTH CENTRE,45436748,6455.00,G04000139846 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,45436748,3916.67,G04000139846 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,45436748,4630.60,G04000139846 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,45485792,50713.34,G04000140982 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,45485792,20638.08,G04000140982 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,45316926,59000.00,QJ223LVA7 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,45363007,4760.00,P04000003363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,45363007,2789.76,P04000003363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,45363007,26686.68,P04000003363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,45363007,2408.77,P04000003363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,45363007,9737.21,P04000003363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,45363007,5740.25,P04000003363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,45394137,44623.85,AWBPCN0523 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,45248414,33951.60,0327 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,45522541,38310.73,0346 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,45316930,234000.00,QJ223LVA8 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45436724,1533.43,G04000139543 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45436724,123041.50,G04000139543 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45436724,2206.24,G04000139543 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45436724,5509.17,G04000139543 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45436724,38448.00,G04000139543 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45436724,142.20,G04000139543 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,45436724,12877.64,G04000139543 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST,45316936,75000.00,QJ223LVA9 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,45263380,370370.33,876158 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,45283674,97578.16,G04000137166 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BLUE DYKES SURGERY,45283674,922.53,G04000137166 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BLUE DYKES SURGERY,45283674,4342.84,G04000137166 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,45283674,1614.03,G04000137166 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,45283674,7051.66,G04000137166 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,45283674,9811.22,G04000137166 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST,45316955,43777.00,QJ223LVA11 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45436763,420.00,G04000140021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45436763,131.79,G04000140021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45436763,13207.02,G04000140021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45436763,49481.36,G04000140021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45436763,977.63,G04000140021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45436763,461.52,G04000140021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45436763,7007.08,G04000140021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45436763,1213.24,G04000140021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45436763,4775.00,G04000140021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45436763,5920.63,G04000140021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45436763,753.74,G04000140021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45436763,4787.80,G04000140021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,45485823,48144.62,G04000141013 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,45485823,20031.83,G04000141013 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,45283681,83138.01,G04000137185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BRIMINGTON SURGERY,45283681,1845.06,G04000137185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,45283681,3717.82,G04000137185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,45283681,1367.03,G04000137185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,BRIMINGTON SURGERY,45283681,14096.75,G04000137185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,45283681,177.14,G04000137185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,45283681,8555.11,G04000137185 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,45331152,35842.72,57911 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,45316962,37000.00,QJ223LVA12 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,45436774,700.00,G04000140139 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,45436774,72907.05,G04000140139 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,45436774,1237.45,G04000140139 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BUXTON MEDICAL PRACTICE,45436774,3.60,G04000140139 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,45436774,18650.13,G04000140139 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,45436774,508.09,G04000140139 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,45436774,7222.25,G04000140139 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,45316971,46000.00,QJ223LVA13 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45283665,73270.14,G04000137147 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45283665,1272.94,G04000137147 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Dispensing Quality Sch,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45283665,1733.76,G04000137147 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45283665,3254.17,G04000137147 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45283665,1195.67,G04000137147 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45283665,5349.16,G04000137147 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45283665,10688.57,G04000137147 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45283665,159.62,G04000137147 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,45283665,7682.58,G04000137147 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45316984,146000.00,QJ223LVA14 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,45283671,38507.11,G04000137159 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,45283671,1714.55,G04000137159 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,45283671,629.60,G04000137159 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,45283671,2615.17,G04000137159 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,45320143,61542.40,MSK176 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CHAPEL LODGE CARE LTD,45426986,69882.87,CL69 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45436783,980.00,G04000140321 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45436783,3116.97,G04000140321 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45436783,101523.53,G04000140321 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45436783,1908.45,G04000140321 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45436783,7777.00,G04000140321 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45436783,2651.92,G04000140321 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45436783,4313.33,G04000140321 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45436783,12019.66,G04000140321 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45436783,161.96,G04000140321 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,45436783,10263.77,G04000140321 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45283661,88076.93,G04000137141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45283661,3501.01,G04000137141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45283661,3899.97,G04000137141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45283661,1412.74,G04000137141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45283661,5673.13,G04000137141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45283661,38.60,G04000137141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45283661,9046.04,G04000137141 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45283662,-8083.62,G04000137143 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Voluntary Levy,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,45283662,-439.96,G04000137143 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,45316994,54000.00,QJ223LVA15 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45363014,13190.00,P04000003411 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45363014,8173.19,P04000003411 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45363014,86177.14,P04000003411 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45363014,7778.44,P04000003411 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45363014,31443.63,P04000003411 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,45363014,16817.28,P04000003411 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,45394142,85626.26,AWCD0523 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CHESTERFIELD HEALTH PROVIDER LTD,45464066,34833.32,0764 0765 0766 0767 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45283667,127324.68,G04000137150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45283667,790.74,G04000137150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45283667,5734.84,G04000137150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45283667,2162.12,G04000137150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45283667,3940.84,G04000137150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45283667,91.54,G04000137150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,45283667,13279.13,G04000137150 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45283651,188876.96,G04000137110 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45283651,1757.20,G04000137110 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45283651,8507.97,G04000137110 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45283651,3182.51,G04000137110 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45283651,19016.50,G04000137110 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45283651,27565.83,G04000137110 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Other,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45283651,51108.19,G04000137110 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45283651,371.12,G04000137110 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45283651,18699.03,G04000137110 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45445424,33000.00,4565667 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45445440,460000.00,4565668 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45445442,250000.00,4565669 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Prior Year,COMMUNITY SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45521680,36480.82,4565666 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45532358,109250.00,QJ2BP062303 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45532368,708167.00,QJ2BP062303A Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45532374,20956508.00,QJ2BP062302 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45532380,321715.00,QJ2POD0623O Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45532385,849122.00,QJ2BP042303D Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45532393,220504.00,QJ2BP052303D Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,CHILDRENS TRUST (THE),45349807,42870.00,6170 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,45225995,30605.00,IAP052300815M Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,45261739,75882.66,IAP052301415M Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,45261777,76286.67,IAP052303415M Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,45522198,11824.33,032304015M Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,45522198,34568.74,032304015M Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,CITIZENS ADVICE MID MERCIA,45477658,60000.00,2249 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,45210739,255594.00,MAN14434 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,45211161,255594.00,MAN14437 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,45400784,37427.00,MAN14411 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45436782,1098.25,G04000140313 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45436782,59413.74,G04000140313 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45436782,1079.80,G04000140313 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45436782,3999.84,G04000140313 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45436782,966.67,G04000140313 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45436782,47910.01,G04000140313 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,45436782,5475.71,G04000140313 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,45546765,38477.42,0060293204 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,45546773,59451.50,0060293059 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,45546779,38477.42,0060293126 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,45546780,59451.50,0060293006 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,CYP MENTAL HEALTH (EXC LD),COMPASS,45492064,714096.00,00000009893 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45436759,5438.05,G04000139989 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45436759,109346.94,G04000139989 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45436759,1955.81,G04000139989 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45436759,8045.00,G04000139989 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45436759,9654.17,G04000139989 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45436759,20658.60,G04000139989 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,45436759,10853.84,G04000139989 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST,45317016,39000.00,QJ223LVA17 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CRAGS HEALTH CARE,45436791,1650.80,G04000140449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,45436791,58101.29,G04000140449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,45436791,1030.48,G04000140449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,CRAGS HEALTH CARE,45436791,3641.00,G04000140449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,45436791,3316.67,G04000140449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,45436791,147.87,G04000140449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,45436791,1106.41,G04000140449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,45436791,538.23,G04000140449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,45436791,38.94,G04000140449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,45436791,4848.33,G04000140449 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,45283676,26406.06,G04000137168 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CRICH MEDICAL PRACTICE,45436780,307.51,G04000140310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,CRICH MEDICAL PRACTICE,45436780,5521.20,G04000140310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,45436780,74350.50,G04000140310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,45436780,1298.38,G04000140310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRICH MEDICAL PRACTICE,45436780,743.40,G04000140310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,45436780,2925.83,G04000140310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRICH MEDICAL PRACTICE,45436780,3258.56,G04000140310 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,45485869,22312.67,G04000141635 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,45485869,10917.53,G04000141635 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,DALE TOPCO LTD,45248817,13248.00,BRT0000976 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,DALE TOPCO LTD,45248817,13685.00,BRT0000976 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45283700,93851.87,G04000137229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45283700,1490.53,G04000137229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Dispensing Quality Sch,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45283700,6359.70,G04000137229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45283700,4133.58,G04000137229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45283700,1480.83,G04000137229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45283700,1153.80,G04000137229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45283700,3375.00,G04000137229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45283700,10290.00,G04000137229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45283700,8976.93,G04000137229 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,45485833,25005.68,G04000141599 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,45485833,14406.64,G04000141599 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,45320383,1193830.33,1002418 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,EXP-CAPITAL GRANTS- GENERAL,MENTAL HEALTH SERVICES A,DERBY CITY MISSION LTD,45331594,76000.00,2022034 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,45363008,4800.00,P04000003369 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,45363008,4436.64,P04000003369 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,45363008,50073.66,P04000003369 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,45363008,4519.71,P04000003369 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,45363008,18270.47,P04000003369 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,45363008,9128.88,P04000003369 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,45363004,8060.00,P04000003331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,45363004,6089.40,P04000003331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,45363004,59816.94,P04000003331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,45363004,5399.16,P04000003331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,45363004,21825.54,P04000003331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,45363004,12529.63,P04000003331 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45211351,26913.68,600003833 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45283624,59660.17,G04000137007 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45283624,878.60,G04000137007 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45283624,2684.48,G04000137007 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45283624,975.92,G04000137007 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45283624,7963.17,G04000137007 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES D,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45426722,268597.00,600002986 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45532427,48007.00,QJ2BP062308 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45532430,51312.00,QJ2BP062307 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45532437,72083.00,QJ2BP062306A Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45532444,268921.00,QJ2BP062319 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45532449,755701.25,QJ2BP062308A Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45532454,774390.75,QJ2BP062314 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45532459,1014085.00,QJ2BP062309 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,45532464,10392562.00,QJ2BP062306 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,45263392,268965.28,100020231800008447 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,45263392,1428780.09,100020231800008447 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,45263392,1069254.63,100020231800008447 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Othe Public Sector,PALLIATIVE CARE,DERBYSHIRE COUNTY COUNCIL,45426724,79519.92,100020221800106323 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,45521949,3498612.85,100020231800010589 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,45363011,5460.00,P04000003376 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,45363011,3024.01,P04000003376 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,45363011,31578.36,P04000003376 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,45363011,2850.29,P04000003376 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,45363011,11522.06,P04000003376 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,45363011,6222.27,P04000003376 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,45394167,36427.43,AWDD0523 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45210726,56827.00,12200659 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45310813,66000.00,12200677 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45532469,50442.78,QJ2BP062342A Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45532473,58942.58,QJ2BP062346 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45532477,66666.67,QJ2BP062348 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45532481,436141.08,QJ2BP062349 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45532485,483357.33,QJ2BP062345 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45532489,673077.67,QJ2BP062344 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45532493,696711.83,QJ2BP062343 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45532497,10811889.92,QJ2BP062342 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,45532501,111048.00,QJ2POD0623U Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,45330017,29832.89,GPVL052301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,45248317,64489.00,SINV02725 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,45248317,580402.00,SINV02725 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,45308229,1113694.33,QJ2BP052354 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,45320108,41418.36,SINV43134 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,45522305,41418.36,SINV43600 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,45522311,42798.97,SINV43599 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,45308234,454438.00,QJ2BP052355 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45436728,3148.54,G04000139572 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45436728,93092.08,G04000139572 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45436728,1617.70,G04000139572 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45436728,7742.00,G04000139572 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45436728,5050.00,G04000139572 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45436728,6286.40,G04000139572 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45436728,87.99,G04000139572 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,45436728,9894.60,G04000139572 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,45317045,34906.00,QJ223LVA20 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DR A PIRACHA,45436797,966.46,G04000140610 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,45436797,62937.64,G04000140610 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,45436797,1150.32,G04000140610 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,45436797,4375.00,G04000140610 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,DR A PIRACHA,45436797,10978.00,G04000140610 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,45436797,126.46,G04000140610 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,45436797,6590.61,G04000140610 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,45436765,2240.00,G04000140024 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DR IR SHAND & PARTNERS,45436765,615.02,G04000140024 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,45436765,135256.41,G04000140024 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,45436765,2416.25,G04000140024 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,45436765,2031.25,G04000140024 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,45436765,6133.33,G04000140024 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,45436765,9661.82,G04000140024 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45283690,90043.12,G04000137205 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45283690,5866.02,G04000137205 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45283690,4039.11,G04000137205 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45283690,1485.74,G04000137205 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45283690,11335.00,G04000137205 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,45283690,9537.23,G04000137205 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45436810,840.00,G04000140813 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45436810,307.51,G04000140813 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45436810,8408.22,G04000140813 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45436810,70937.90,G04000140813 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45436810,1264.29,G04000140813 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45436810,260.18,G04000140813 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45436810,9825.00,G04000140813 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45436810,16591.75,G04000140813 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45436810,1175.35,G04000140813 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45436810,7265.46,G04000140813 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,45485863,22956.10,G04000141629 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,45485863,12251.59,G04000141629 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45283688,64596.82,G04000137202 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45283688,2097.31,G04000137202 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45283688,2800.75,G04000137202 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45283688,983.89,G04000137202 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCO Other,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45283688,4404.00,G04000137202 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45283688,8208.33,G04000137202 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45283688,34048.00,G04000137202 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,45283688,6499.02,G04000137202 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,DRS HOULTON & BURNS,45436808,3222.42,G04000140769 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,45436808,39408.27,G04000140769 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,45436808,706.17,G04000140769 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,45436808,3816.67,G04000140769 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,DRS HOULTON & BURNS,45436808,5763.45,G04000140769 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,45436808,64.10,G04000140769 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,45436808,4780.45,G04000140769 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,DUDLEY GROUP HOSPITALS NHS FOUNDATION TRUST,45317051,96000.00,QJ223LVA89 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EAST AND NORTH HERTFORDSHIRE NHS TRUST,45317060,34000.00,QJ223LVA21 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,45308237,522692.00,QJ2BP052357 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST,45317066,35000.00,QJ223LVA22 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45514387,1300000.00,QJ2PAY2324D Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45532507,41010.00,QJ2BP062358C Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45544738,65022.00,QJ2BP062360Z Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45544739,1018318.00,QJ2BP062359Z Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45544740,6007233.00,QJ2BP062358Z Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,45544741,41010.00,QJ2BP062358X Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,45300639,35773.60,G04000137210 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,EDEN SURGERIES ILKESTON,45300639,434.15,G04000137210 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EDEN SURGERIES ILKESTON,45300639,1628.01,G04000137210 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,45300639,570.55,G04000137210 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCT Accelerator Programme,DELEGATED GP,EDEN SURGERIES ILKESTON,45300639,5000.00,G04000137210 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,45300639,13631.27,G04000137210 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,45300639,723.55,G04000137210 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,45300639,142.23,G04000137210 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,45300639,3676.58,G04000137210 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EDYVEAN & PARTNER,45436800,263.58,G04000140615 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,45436800,35876.65,G04000140615 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,45436800,626.94,G04000140615 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,EDYVEAN & PARTNER,45436800,3235.00,G04000140615 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,45436800,2449.17,G04000140615 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,EDYVEAN & PARTNER,45436800,7746.97,G04000140615 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,45436800,2900.10,G04000140615 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,External Data Contracts,PRIMARY CARE IT,EE LTD,45210936,38599.15,1800306650 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,45300643,62723.88,G04000137223 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ELMWOOD MEDICAL CENTRE,45300643,2899.79,G04000137223 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,45300643,1163.94,G04000137223 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCT Accelerator Programme,DELEGATED GP,ELMWOOD MEDICAL CENTRE,45300643,5000.00,G04000137223 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,45300643,6354.17,G04000137223 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,45300643,404.03,G04000137223 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,45300643,5295.70,G04000137223 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,45290590,45997.20,THO2000005896 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,45292652,160990.20,SPI2000005912 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,45283704,45237.45,G04000137244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,EMMETT CARR SURGERY,45283704,3777.98,G04000137244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EMMETT CARR SURGERY,45283704,2045.64,G04000137244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,45283704,759.28,G04000137244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,45283704,3383.75,G04000137244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,EMMETT CARR SURGERY,45283704,3078.21,G04000137244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,45283704,3550.65,G04000137244 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS TRUST,45317098,26000.00,QJ223LVA26 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,45394151,47057.03,AWEW0523 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,45363002,10110.00,P04000003281 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,45363002,6207.80,P04000003281 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,45363002,63964.89,P04000003281 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,45363002,5773.57,P04000003281 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,45363002,23339.01,P04000003281 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,45363002,12773.25,P04000003281 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EVELYN MEDICAL CENTRE,45436793,3018.81,G04000140564 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,EVELYN MEDICAL CENTRE,45436793,10072.32,G04000140564 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,45436793,55963.33,G04000140564 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,45436793,993.95,G04000140564 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,EVELYN MEDICAL CENTRE,45436793,4000.00,G04000140564 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,45436793,5345.00,G04000140564 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,EVELYN MEDICAL CENTRE,45436793,7990.24,G04000140564 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,45436793,5406.00,G04000140564 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,45485867,34108.10,G04000141633 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,45485867,23025.34,G04000141633 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,45485868,-40351.54,G04000141634 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,EVELYN MEDICAL CENTRE,45485868,-3450.15,G04000141634 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Independent Sector,IAPT ADULT,EVERYTURN SERVICES LTD,45309434,72422.61,0000002939 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,45389926,62618.68,0000002972 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,45426734,60000.00,0000002962 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EYAM SURGERY,45436795,483.23,G04000140581 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,EYAM SURGERY,45436795,7463.94,G04000140581 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,45436795,32934.09,G04000140581 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,45436795,574.53,G04000140581 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,EYAM SURGERY,45436795,19801.32,G04000140581 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,45436795,4997.92,G04000140581 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,EYAM SURGERY,45436795,6496.98,G04000140581 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,45436795,3332.26,G04000140581 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,45485844,25007.85,G04000141610 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,45485844,15972.17,G04000141610 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,45445400,57100.13,20220107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,45450628,1680.00,G04000140136 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FARMER & PARTNERS,45450628,1273.97,G04000140136 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,45450628,174136.64,G04000140136 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,45450628,3028.02,G04000140136 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,FARMER & PARTNERS,45450628,5000.00,G04000140136 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,45450628,17455.00,G04000140136 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,FARMER & PARTNERS,45450628,2724.54,G04000140136 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,45450628,1661.43,G04000140136 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,45450628,14670.00,G04000140136 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARRELL & PARTNERS,45436700,2240.00,G04000139251 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FARRELL & PARTNERS,45436700,2622.41,G04000139251 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,45436700,82915.46,G04000139251 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,45436700,1441.99,G04000139251 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,45436700,9069.08,G04000139251 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Computer Software/License,CENTRAL DRUGS,FIRST DATABANK UK LTD,45536987,394346.16,2008201145007 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,45394148,132333.00,AWDC0523 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,FIRST STEPS,45330956,64903.50,PHSW0326 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FRAIN FRAIN & PARTNERS,45436802,307.51,G04000140621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,45436802,97199.76,G04000140621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,45436802,1729.20,G04000140621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,45436802,9983.33,G04000140621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,45436802,10017.35,G04000140621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,45283702,40257.62,G04000137240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,FRIENDLY FAMILY SURGERY,45283702,1751.28,G04000137240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,45283702,634.34,G04000137240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,45283702,1916.67,G04000137240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,FRIENDLY FAMILY SURGERY,45283702,2030.89,G04000137240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,45283702,3148.04,G04000137240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,FRIMLEY HEALTH NHS FOUNDATION TRUST,45317105,64000.00,QJ223LVA27 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45436704,40749.37,G04000139264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45436704,706.87,G04000139264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45436704,4974.58,G04000139264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,45436704,4226.38,G04000139264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,GEORGE ELIOT HOSPITAL NHS TRUST,45317119,60000.00,QJ223LVA29 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,PALLIATIVE CARE,GET U BETTER LTD,45521652,-147000.00,CNGB230501 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,PALLIATIVE CARE,GET U BETTER LTD,45536983,147000.00,GB230501 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45436706,3119.03,G04000139279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45436706,46011.36,G04000139279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45436706,764.56,G04000139279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45436706,4916.67,G04000139279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45436706,8907.15,G04000139279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,45436706,4975.56,G04000139279 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS LES Primary Care Offer,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,45280743,40716.24,ACCE05231 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS LES GP Comm Incentive Sch,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,45281367,30162.48,PIF05231 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,45363010,2280.00,P04000003371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,45363010,2030.51,P04000003371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,45363010,20140.28,P04000003371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,45363010,1817.89,P04000003371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,45363010,4178.01,P04000003371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,45363010,7348.63,P04000003371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST,45317126,67000.00,QJ223LVA30 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,45317140,26906.00,QJ223LVA32 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,45363006,6540.00,P04000003349 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,45363006,5864.19,P04000003349 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,45363006,60113.06,P04000003349 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,45363006,5425.89,P04000003349 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,45363006,21933.57,P04000003349 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,45363006,12066.27,P04000003349 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,45252049,25106.90,PP13247May23 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,45317146,206000.00,QJ223LVA33 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45436758,2660.00,G04000139971 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45436758,4737.23,G04000139971 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45436758,123615.00,G04000139971 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45436758,2248.14,G04000139971 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45436758,9654.17,G04000139971 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,45436758,13748.86,G04000139971 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST,45317155,54000.00,QJ223LVA34 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45450624,527.16,G04000139294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45450624,86530.09,G04000139294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45450624,1519.06,G04000139294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45450624,15300.50,G04000139294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45450624,22523.61,G04000139294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45450624,116.31,G04000139294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,45450624,8746.56,G04000139294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HARRIS & PARTNERS,45436746,4501.10,G04000139827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,HARRIS & PARTNERS,45436746,7229.16,G04000139827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,45436746,102038.66,G04000139827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,45436746,1809.43,G04000139827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,45436746,7741.67,G04000139827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,45436746,11482.77,G04000139827 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,45485853,41348.73,G04000141619 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,45485853,19713.90,G04000141619 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HARROGATE & DISTRICT NHS FOUNDATION NHS TRUST,45317161,43000.00,QJ223LVA35 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,45436713,280.00,G04000139403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,HARTINGTON SURGERY,45436713,7835.46,G04000139403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,45436713,31879.47,G04000139403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,45436713,555.13,G04000139403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,45436713,4600.00,G04000139403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,HARTINGTON SURGERY,45436713,5370.49,G04000139403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,45436713,3161.59,G04000139403 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,45485860,41966.62,G04000141626 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,45485860,18768.06,G04000141626 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,HEALTHWATCH DERBYSHIRE,45546891,27393.25,HWD68 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45436722,3318.08,G04000139502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45436722,89400.32,G04000139502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45436722,1499.30,G04000139502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45436722,6518.00,G04000139502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45436722,21356.05,G04000139502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45436722,1382.26,G04000139502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45436722,138.50,G04000139502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,45436722,9017.46,G04000139502 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,45309950,38923.60,LO6529 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,45363003,4620.00,P04000003294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,45363003,3730.22,P04000003294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,45363003,37436.34,P04000003294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,45363003,3379.04,P04000003294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,45363003,13659.48,P04000003294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,45363003,7675.38,P04000003294 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HOLLIDAY & PARTNERS,45436787,2810.49,G04000140382 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,45436787,68007.52,G04000140382 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,45436787,1187.00,G04000140382 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,45436787,8666.67,G04000140382 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,HOLLIDAY & PARTNERS,45436787,14720.50,G04000140382 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,45436787,6940.13,G04000140382 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45300634,36082.69,G04000137188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45300634,140.00,G04000137188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45300634,175.72,G04000137188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45300634,1649.36,G04000137188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45300634,589.83,G04000137188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS PCT Accelerator Programme,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45300634,5000.00,G04000137188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45300634,6666.67,G04000137188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Rates,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45300634,7204.31,G04000137188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,45300634,2102.17,G04000137188 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HOWARD MEDICAL PRACTICE,45450625,1354.95,G04000139483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,45450625,29093.71,G04000139483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,45450625,514.18,G04000139483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,45450625,4437.50,G04000139483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,45450625,10903.15,G04000139483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,45450625,107.60,G04000139483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,45450625,1065.42,G04000139483 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,HULL UNIVERSITY TEACHING HOSPITAL NHS TRUST,45317185,82000.00,QJ223LVA37 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,45343683,29340.00,INV5064 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,45343770,29297.14,INV5065 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,IDDON & PARTNERS,45436806,3147.51,G04000140758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,45436806,84669.19,G04000140758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,45436806,1452.77,G04000140758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,IDDON & PARTNERS,45436806,8149.14,G04000140758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,IDDON & PARTNERS,45436806,6795.00,G04000140758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,45436806,1929.17,G04000140758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,IDDON & PARTNERS,45436806,17240.45,G04000140758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,45436806,66.24,G04000140758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,45436806,9667.23,G04000140758 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,45317195,137624.00,QJ223LVA38 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,45436711,840.00,G04000139362 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,IMPERIAL ROAD SURGERY,45436711,351.44,G04000139362 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,45436711,70652.23,G04000139362 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,45436711,1296.30,G04000139362 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,45436711,6151.67,G04000139362 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,45436711,135.60,G04000139362 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,45436711,6514.99,G04000139362 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,45389372,30240.00,23 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,INGEUS UK LTD,45390319,92207.33,UINV102690 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ISLE OF WIGHT NHS TRUST,45317200,27000.00,QJ223LVA39 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,45283632,95369.45,G04000137043 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,IVY GROVE SURGERY,45283632,1669.34,G04000137043 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,45283632,4323.68,G04000137043 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,45283632,1609.76,G04000137043 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,IVY GROVE SURGERY,45283632,30208.00,G04000137043 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,45283632,9624.51,G04000137043 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45317207,59624.00,QJ223LVA40 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,45436733,560.00,G04000139632 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,JAMISON & PARTNERS,45436733,2585.69,G04000139632 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,45436733,88538.18,G04000139632 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,45436733,1610.37,G04000139632 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,45436733,6777.08,G04000139632 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,45436733,9293.21,G04000139632 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,45436714,3220.00,G04000139425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,JESSOP MEDICAL PRACTICE,45436714,4758.50,G04000139425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,45436714,146666.21,G04000139425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,45436714,2625.27,G04000139425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,JESSOP MEDICAL PRACTICE,45436714,3939.00,G04000139425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,JESSOP MEDICAL PRACTICE,45436714,10050.00,G04000139425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,JESSOP MEDICAL PRACTICE,45436714,80586.30,G04000139425 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,45290519,30096.00,153 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,45478111,31099.20,162 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,45478168,29343.36,167 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,45478198,27206.84,163 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,45496850,28391.04,165 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST,45317216,63000.00,QJ223LVA41 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45283634,71073.71,G04000137049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45283634,966.46,G04000137049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45283634,3232.20,G04000137049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45283634,1208.65,G04000137049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45283634,1379.60,G04000137049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45283634,7396.50,G04000137049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45283634,15094.75,G04000137049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45283634,1251.51,G04000137049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,45283634,7333.00,G04000137049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,45317223,55000.00,QJ223LVA42 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Audit Fees: Statutory,CORPORATE COSTS & SERVICES,KPMG LLP,45251478,72600.00,5502623534 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,KPMG LLP,45251478,14520.00,5502623534 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Audit Fees: Statutory,CORPORATE COSTS & SERVICES,KPMG LLP,45251560,87120.00,5502623558 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,KPMG LLP,45251560,17424.00,5502623558 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45300647,113474.94,G04000137257 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45300647,5983.39,G04000137257 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45300647,5010.20,G04000137257 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45300647,1826.09,G04000137257 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCT Accelerator Programme,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45300647,10000.00,G04000137257 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45300647,193.27,G04000137257 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45300647,8333.34,G04000137257 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45300647,32952.72,G04000137257 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45300647,197.18,G04000137257 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,45300647,11342.89,G04000137257 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,LAM SERVICES LTD,45445354,29468.25,DOMJWESC11 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LAM SERVICES LTD,45445372,28761.60,DOMPATKB21 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LAMBGATES SURGERY,45436737,2185.44,G04000139659 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,45436737,56240.27,G04000139659 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,45436737,942.29,G04000139659 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LAMBGATES SURGERY,45436737,692.28,G04000139659 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,45436737,72.22,G04000139659 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,45436737,2202.11,G04000139659 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST,45317237,35000.00,QJ223LVA44 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LEEDS TEACHING HOSPITALS NHS TRUST,45317244,368931.00,QJ223LVA45 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,45308243,50916.67,QJ2BP052363 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,45248553,29175.00,LCDFTI140512 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45436726,439.30,G04000139569 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45436726,74695.75,G04000139569 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45436726,1329.02,G04000139569 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45436726,5227.00,G04000139569 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45436726,6344.42,G04000139569 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,45436726,7499.09,G04000139569 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45283639,131623.62,G04000137067 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45283639,2017.69,G04000137067 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45283639,4781.27,G04000137067 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45283639,1297.05,G04000137067 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45283639,4881.08,G04000137067 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45283639,2550.00,G04000137067 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45283639,7397.59,G04000137067 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45283640,-24418.28,G04000137069 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,45283640,-9873.52,G04000137069 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45436709,280.00,G04000139359 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45436709,565.94,G04000139359 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45436709,83757.89,G04000139359 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45436709,1480.80,G04000139359 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45436709,10114.41,G04000139359 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45436709,8502.09,G04000139359 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45436709,2200.45,G04000139359 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45436709,8964.38,G04000139359 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45436709,544.11,G04000139359 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,45436709,8241.98,G04000139359 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,45283637,127629.83,G04000137057 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE CHELLASTON,45283637,2705.12,G04000137057 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,LISTER HOUSE CHELLASTON,45283637,5614.80,G04000137057 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,45283637,2022.67,G04000137057 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,45283637,18914.47,G04000137057 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,45283637,86.52,G04000137057 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,45283637,796.21,G04000137057 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,45283637,230.51,G04000137057 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,45283637,10739.37,G04000137057 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,45436732,1260.00,G04000139621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY,45436732,4720.75,G04000139621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,45436732,236158.60,G04000139621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,45436732,4134.95,G04000139621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,45436732,3583.33,G04000139621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,45436732,204.55,G04000139621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,45436732,16908.56,G04000139621 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45436735,700.00,G04000139641 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45436735,2891.14,G04000139641 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45436735,152450.10,G04000139641 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45436735,2782.54,G04000139641 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45436735,8999.64,G04000139641 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45436735,11028.00,G04000139641 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45436735,122280.00,G04000139641 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45436735,1647.67,G04000139641 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45436735,69534.57,G04000139641 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45436735,351.02,G04000139641 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,45436735,16368.59,G04000139641 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45317268,98918.00,QJ223LVA48 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LONDON NORTH WEST HEALTHCARE NHS TRUST,45317283,117000.00,QJ223LVA50 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,45284045,20507.18,O04000064798 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,45284045,929.50,O04000064798 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,45284045,14475.75,O04000064798 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MACLEOD CURRY & WARD,45436752,1177.87,G04000139882 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,MACLEOD CURRY & WARD,45436752,10756.02,G04000139882 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,45436752,88940.50,G04000139882 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,45436752,1454.25,G04000139882 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,MACLEOD CURRY & WARD,45436752,6113.00,G04000139882 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,45436752,35315.19,G04000139882 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,45436752,3723.58,G04000139882 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,45436752,115.27,G04000139882 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,45436752,8445.80,G04000139882 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,45436753,-50000.00,G04000139884 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,45485840,26295.20,G04000141606 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,45485840,16533.83,G04000141606 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,45485841,-29485.93,G04000141607 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,MACLEOD CURRY & WARD,45485841,-2309.45,G04000141607 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,45485842,51613.52,G04000141608 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST,45317290,31000.00,QJ223LVA51 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,45308250,678124.00,QJ2BP052365B Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45280042,-133537.39,REC052301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45283636,-13720.50,G04000137054 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45300630,288852.46,G04000137052 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45300630,13249.13,G04000137052 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45300630,2469.74,G04000137052 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45300630,11708.33,G04000137052 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45300630,18338.25,G04000137052 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45300630,782.84,G04000137052 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,45300630,5513.26,G04000137052 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,45319930,41135.82,52904 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,45320171,39104.17,52928 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,45320336,181312.32,52968 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MICKLEOVER SURGERY,45436730,1098.25,G04000139579 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,45436730,44279.25,G04000139579 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,45436730,781.47,G04000139579 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,45436730,3050.00,G04000139579 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,45436730,4924.62,G04000139579 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MID AND SOUTH ESSEX FOUNDATION TRUST,45317301,32119.00,QJ223LVA53 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST,45317310,62000.00,QJ223LVA54 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,MID YORKSHIRE HOSPITALS NHS TRUST,45317316,65436.00,QJ223LVA55 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,45308259,33035.50,QJ2BP052367 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST,45317323,28000.00,QJ223LVA56 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,45317332,61000.00,QJ223LVA57 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,45210744,50400.00,TCP121044 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,45263074,25680.00,121045 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,45477475,50400.00,TCP121049 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,45283641,117734.81,G04000137072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,NEWBOLD SURGERY,45283641,3636.92,G04000137072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,45283641,5244.45,G04000137072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,45283641,1886.67,G04000137072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,45283641,8075.00,G04000137072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,NEWBOLD SURGERY,45283641,16841.25,G04000137072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,NEWBOLD SURGERY,45283641,109.78,G04000137072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,45283641,11159.08,G04000137072 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST,45317340,68025.00,QJ223LVA91 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,45492141,3029.58,00008954 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,45492141,322806.15,00008954 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,"Books, Journals & Subscr",CORPORATE COSTS & SERVICES,NHS CONFEDERATION,45416394,29900.00,SIMB100938 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,45322171,371663.95,7312327170 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,45322171,41264.33,7312327170 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,45268931,41935.67,7310030870 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,45401196,67032.00,7310030783 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,45401196,443666.65,7310030783 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,45401210,150000.00,7310030784 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NICHOLS PARKES & WANGER,45436742,140.00,G04000139742 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NICHOLS PARKES & WANGER,45436742,1879.72,G04000139742 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,45436742,59442.88,G04000139742 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,45436742,989.52,G04000139742 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,45436742,3432.67,G04000139742 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,45436742,5493.53,G04000139742 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,NIH CLINICS LTD,45536968,41656.00,INV17494 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45436720,1820.00,G04000139480 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45436720,2398.64,G04000139480 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45436720,79856.57,G04000139480 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45436720,1447.57,G04000139480 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45436720,6875.00,G04000139480 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,45436720,8535.97,G04000139480 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORFOLK & NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45317347,57724.00,QJ223LVA58 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,NORTH BRISTOL NHS TRUST,45317354,29000.00,QJ223LVA59 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTH CUMBRIA INTEGRATED CARE NHS FOUNDATION TRUST,45317362,52342.00,QJ223LVA60 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45363012,4230.00,P04000003392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45363012,2452.59,P04000003392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45363012,24550.57,P04000003392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45363012,2215.97,P04000003392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45363012,8957.81,P04000003392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,45363012,5046.51,P04000003392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45362998,5010.00,P04000003233 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45362998,3082.64,P04000003233 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45362998,33459.08,P04000003233 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45362998,3020.06,P04000003233 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45362998,12208.29,P04000003233 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,45362998,6342.86,P04000003233 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,45308274,81086.00,QJ2BP052301 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTH WEST ANGLIA NHS FOUNDATION TRUST,45317388,50000.00,QJ223LVA63 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,45283643,42822.56,G04000137079 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,45283643,131.79,G04000137079 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,45283643,1864.92,G04000137079 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,45283643,641.00,G04000137079 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,45283643,2979.17,G04000137079 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,45283643,4470.63,G04000137079 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,NORTHAMPTON GENERAL HOSPITAL NHS TRUST,45317396,75000.00,QJ223LVA64 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,45308281,83660.17,QJ2BP052369 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,45308289,191626.00,QJ2BP052376 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST,45317402,75987.00,QJ223LVA65 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45317408,59000.00,QJ223LVA66 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,45308295,85016.00,QJ2POD0523E Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,45308313,202250.00,QJ2BP052370F Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,45308318,47745.00,QJ2BP052370G Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Cost per Case,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,45308322,-281952.00,QJ2BP052370A Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,45308326,4024072.00,QJ2BP052370 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,45308329,540927.00,QJ2BP052370C Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,45390455,-33393.22,QJ2NWH2211 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,45444630,84819.31,02MAY23QJ2DERB Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,45283897,25359.09,O04000063910 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,45283897,15701.95,O04000063910 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,45308339,32265.92,QJ2BP052372 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,45308343,157777.92,QJ2BP052371 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,45320140,380723.33,FPSC007318 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,45492563,31596.67,FPSC007423 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,45363009,2290.00,P04000003370 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,45363009,2420.89,P04000003370 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,45363009,24250.97,P04000003370 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,45363009,2188.93,P04000003370 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,45363009,8848.50,P04000003370 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,45363009,4981.24,P04000003370 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OAKHILL MEDICAL CENTRE,45436756,702.88,G04000139929 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,45436756,36201.10,G04000139929 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,45436756,694.01,G04000139929 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,45436756,4537.50,G04000139929 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,45436756,3581.77,G04000139929 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,LONG TERM CONDITIONS,OFFICE FOR PUBLIC MANAGEMENT LTD,45400692,24160.50,O1091C1 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),45444708,136860.97,NHSDER10123 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,45261026,163538.00,0001005543 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,45368073,28781.24,100155-10-MAY-2023 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,45368073,-1428.26,100155-10-MAY-2023 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,45261066,18217.27,GI1172 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,OPTEGRA UK LTD,45261066,47804.41,GI1172 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OREILLY,45436770,1120.00,G04000140094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OREILLY,45436770,307.51,G04000140094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,OREILLY,45436770,31953.88,G04000140094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,45436770,550.64,G04000140094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,45436770,3433.33,G04000140094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,OREILLY,45436770,5763.45,G04000140094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,OREILLY,45436770,62.42,G04000140094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,45436770,2760.10,G04000140094 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45436767,1680.00,G04000140031 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45436767,3734.05,G04000140031 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45436767,100719.25,G04000140031 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45436767,1725.10,G04000140031 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45436767,6393.34,G04000140031 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,45436767,9892.84,G04000140031 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45317415,100000.00,QJ223LVA67 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,EXP-CAPITAL GRANTS- GENERAL,MENTAL HEALTH SERVICES A,P3,45445240,300000.00,INVS018710 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,45362999,4280.00,P04000003234 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,45362999,2789.52,P04000003234 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,45362999,28271.61,P04000003234 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,45362999,2551.83,P04000003234 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,45362999,10315.52,P04000003234 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,45362999,5739.76,P04000003234 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45436744,700.00,G04000139776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45436744,393.31,G04000139776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45436744,8581.08,G04000139776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45436744,87654.69,G04000139776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45436744,1600.26,G04000139776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45436744,11889.58,G04000139776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45436744,8638.06,G04000139776 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,45485795,29950.08,G04000140985 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,45485795,17723.11,G04000140985 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE MEDICAL CENTRE,45436761,873.45,G04000140002 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,45436761,43023.45,G04000140002 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,45436761,764.98,G04000140002 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,45436761,3704.75,G04000140002 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,45436761,9325.06,G04000140002 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,45436761,152.35,G04000140002 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,45436761,4352.65,G04000140002 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,45308348,389850.50,QJ2BP052392 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45283692,88826.67,G04000137207 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45283692,1625.41,G04000137207 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45283692,3978.68,G04000137207 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45283692,1494.64,G04000137207 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45283692,6540.00,G04000137207 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45283692,167.84,G04000137207 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45283692,7187.24,G04000137207 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,POOLED LIST VILLAGE SURGERY,45283693,-8197.94,G04000137209 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,45263237,361082.98,100160795 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Computer Software/License,IM&T,PRESCQIPP CIC,45474359,30722.40,PQ1352N045 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,45369926,10802.00,INV9067 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,45369926,37007.00,INV9067 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES B,PRIMARY HEALTHCARE DERBY LTD,45537083,52019.00,EMCADERBYCITY001 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,45331563,30021.39,DER237501 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,45463884,32053.38,DER237962 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS FOUNDATION TRUST,45317434,51288.00,QJ223LVA93 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,45283659,53151.45,G04000137138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,RAMCHANDRAN & PARTNERS,45283659,615.02,G04000137138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RAMCHANDRAN & PARTNERS,45283659,2396.87,G04000137138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,45283659,864.35,G04000137138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCO Other,DELEGATED GP,RAMCHANDRAN & PARTNERS,45283659,4124.00,G04000137138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,45283659,4750.00,G04000137138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,45283659,7204.31,G04000137138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,45283659,160.06,G04000137138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,45283659,5499.59,G04000137138 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45436716,2146.39,G04000139451 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45436716,101727.44,G04000139451 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45436716,1773.32,G04000139451 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45436716,7835.00,G04000139451 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45436716,13413.00,G04000139451 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45436716,20958.00,G04000139451 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45436716,224.76,G04000139451 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,45436716,8363.94,G04000139451 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45283630,77504.89,G04000137033 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45283630,1361.83,G04000137033 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45283630,3487.46,G04000137033 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45283630,1296.53,G04000137033 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45283630,8203.26,G04000137033 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45283630,11706.25,G04000137033 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,45283630,7802.54,G04000137033 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,45283655,53858.45,G04000137117 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,RIPLEY MEDICAL CENTRE,45283655,3558.33,G04000137117 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIPLEY MEDICAL CENTRE,45283655,2321.22,G04000137117 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,45283655,849.75,G04000137117 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,45283655,5702.08,G04000137117 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,45283655,4668.91,G04000137117 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST,45317444,61392.00,QJ223LVA94 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,45308356,62000.00,QJ2BP052393 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL BERKSHIRE NHS FOUNDATION TRUST,45317449,35342.00,QJ223LVA70 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL CORNWALL HOSPITALS NHS TRUST,45317453,157000.00,QJ223LVA71 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL DEVON UNIVERSITY HEALTHCARE NHS FOUNDATION TRUST,45317458,81000.00,QJ223LVA72 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL FREE LONDON NHS FOUNDATION TRUST,45317462,74000.00,QJ223LVA73 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),45317467,29000.00,QJ223LVA95 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST,45317478,161000.00,QJ223LVA96 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,45317483,32000.00,QJ223LVA75 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,45317492,37000.00,QJ223LVA77 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL WOLVERHAMPTON HOSPITALS NHS TRUST (THE),45317497,52000.00,QJ223LVA97 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SANDWELL AND WEST BIRMINGHAM HOSPITALS NHS TRUST,45317507,142000.00,QJ223LVA79 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,45444314,13661.08,QJ22189 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,45444314,40301.73,QJ22189 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45283657,94039.89,G04000137128 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45283657,263.58,G04000137128 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45283657,4203.06,G04000137128 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45283657,1587.32,G04000137128 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45283657,7570.83,G04000137128 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45283657,15182.08,G04000137128 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45283657,1020.68,G04000137128 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,45283657,9260.76,G04000137128 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,45308363,205271.00,QJ2BP052377 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,45308367,73668.67,QJ2BP052378 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,45308370,138417.00,QJ2BP052379A Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,45308373,2421500.00,QJ2BP052379 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,45308380,93342.00,QJ2BP052380A Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,45308384,2510885.00,QJ2BP052380 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,45283677,163420.62,G04000137169 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SHIRES HEALTH CARE,45283677,6866.11,G04000137169 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,45283677,7357.83,G04000137169 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,45283677,2717.27,G04000137169 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,SHIRES HEALTH CARE,45283677,2916.02,G04000137169 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,45283677,11583.33,G04000137169 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SHIRES HEALTH CARE,45283677,614.48,G04000137169 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,45283677,14048.38,G04000137169 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,45283678,-15120.32,G04000137170 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,45283678,-743.37,G04000137170 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SHREWSBURY&TELFORD HOSPITAL NHS TRUST,45317514,55000.00,QJ223LVA80 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45436785,1680.00,G04000140353 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45436785,961.62,G04000140353 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45436785,27603.63,G04000140353 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45436785,495.43,G04000140353 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45436785,3512.50,G04000140353 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45436785,982.51,G04000140353 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,45436785,506.00,G04000140353 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45283653,104491.41,G04000137112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45283653,2584.66,G04000137112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45283653,4701.21,G04000137112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45283653,1690.58,G04000137112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45283653,15999.36,G04000137112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45283653,33096.40,G04000137112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45283653,2584.79,G04000137112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45283653,160.74,G04000137112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45283653,9347.46,G04000137112 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45283654,-9664.56,G04000137114 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SKIDMORE PRYCE & GALPIN,45283654,-496.80,G04000137114 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOMERSET NHS FOUNDATION TRUST,45317519,59436.00,QJ223LVA81 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,45363000,1360.00,P04000003262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,45363000,1978.51,P04000003262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,45363000,19947.44,P04000003262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,45363000,1800.48,P04000003262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,45363000,4071.01,P04000003262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,45363000,7278.26,P04000003262 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,45394146,107169.00,AWSDPCN0523 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,45363001,8410.00,P04000003268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,45363001,4158.76,P04000003268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,45363001,43989.94,P04000003268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,45363001,3970.58,P04000003268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,45363001,16050.70,P04000003268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,45363001,8557.12,P04000003268 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,45317524,60000.00,QJ223LVA82 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST,45317529,38000.00,QJ223LVA83 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,45317533,55000.00,QJ223LVA84 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,45262341,350000.00,NHSDDE081 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,45319952,3053.01,NHSDDE079 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,45319952,321068.81,NHSDDE079 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,45150040,-398047.72,OPC185543 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,45348606,72558.04,OPN371417 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Computer Hardware Purch,PRIMARY CARE IT,SPECIALIST COMPUTER CENTRES PLC,45348608,271904.04,OPN371418 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,45300772,21680.18,O04000064794 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,45300772,941.35,O04000064794 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Supervisor of Trainee,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,45300772,3762.00,O04000064794 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,45300772,15872.00,O04000064794 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,45320010,13467.60,21940182 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,45320010,23995.08,21940182 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,45320013,16114.80,20570396 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,45320013,23371.37,20570396 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,45444270,46518.00,20270333 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,45444270,64991.33,20270333 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45284047,14856.30,O04000064810 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45284047,903.60,O04000064810 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45284047,16058.86,O04000064810 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45284053,19330.61,O04000064834 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45284053,598.30,O04000064834 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45284053,8370.69,O04000064834 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45284061,33062.06,O04000064895 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45284061,901.40,O04000064895 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45284061,24740.75,O04000064895 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45284063,39060.32,O04000064903 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45284063,1735.70,O04000064903 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45284063,34716.20,O04000064903 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,45262457,68516.67,QJ2RGYICFPF232402 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES H,SPIRE HEALTHCARE LTD,45496677,52311.12,QJ2NCA2223M12 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,45283686,116522.89,G04000137199 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SPRINGS HEALTH CENTRE,45283686,304.42,G04000137199 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,45283686,5174.85,G04000137199 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,45283686,1882.62,G04000137199 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,45283686,3093.90,G04000137199 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Other,DELEGATED GP,SPRINGS HEALTH CENTRE,45283686,57196.18,G04000137199 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,45283686,21127.68,G04000137199 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,45283686,123.11,G04000137199 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,45283686,10450.03,G04000137199 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),45394155,26336.00,AWND0523 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,45321966,40320.00,90122409 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,45331193,25645.37,90122412 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,ST ANDREWS HEALTHCARE,45389008,33810.00,90122410 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45317539,37060.00,QJ223LVA86 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST,45317543,32000.00,QJ223LVA87 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,45283877,42957.23,G04000137179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,ST LAWRENCE ROAD SURGERY,45283877,395.37,G04000137179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ST LAWRENCE ROAD SURGERY,45283877,1941.62,G04000137179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,45283877,734.63,G04000137179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,45283877,2707.50,G04000137179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,45283877,4237.10,G04000137179 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,45283684,174202.39,G04000137194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,STAFFA HEALTH,45283684,4641.13,G04000137194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,45283684,7799.26,G04000137194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,45283684,2909.28,G04000137194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STAFFA HEALTH,45283684,6251.52,G04000137194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,45283684,18369.08,G04000137194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,STAFFA HEALTH,45283684,27855.42,G04000137194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STAFFA HEALTH,45283684,1011.68,G04000137194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,45283684,15726.79,G04000137194 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,45283663,99524.11,G04000137144 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,STEWART MEDICAL CENTRE,45283663,1186.11,G04000137144 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,45283663,4320.41,G04000137144 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,45283663,1511.09,G04000137144 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STEWART MEDICAL CENTRE,45283663,4631.52,G04000137144 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,45283663,5243.75,G04000137144 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,45283663,138.14,G04000137144 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,45283663,10060.51,G04000137144 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,45308387,81484.00,QJ2BP052381A Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,45308388,2350080.00,QJ2BP052381 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,45283669,55187.95,G04000137157 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,STUBLEY MEDICAL CENTRE,45283669,4186.38,G04000137157 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STUBLEY MEDICAL CENTRE,45283669,2434.57,G04000137157 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,45283669,857.67,G04000137157 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,45283669,9416.67,G04000137157 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,45283669,7093.04,G04000137157 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,45283709,142594.99,G04000137263 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SURGERY @ WHEATBRIDGE,45283709,1757.20,G04000137263 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,45283709,6298.92,G04000137263 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,45283709,2333.94,G04000137263 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCO Other,DELEGATED GP,SURGERY @ WHEATBRIDGE,45283709,9321.00,G04000137263 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SURGERY @ WHEATBRIDGE,45283709,7344.60,G04000137263 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Other,DELEGATED GP,SURGERY @ WHEATBRIDGE,45283709,72205.13,G04000137263 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,SURGERY @ WHEATBRIDGE,45283709,44800.00,G04000137263 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,45283709,14240.72,G04000137263 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,45283710,-13072.18,G04000137265 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,45283710,-719.94,G04000137265 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SURGERY DERBY,45436740,2679.73,G04000139725 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,45436740,100274.44,G04000139725 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,45436740,1693.80,G04000139725 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,45436740,1250.00,G04000139725 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,45436740,7000.00,G04000139725 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,45436740,283.24,G04000139725 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,45436740,9577.41,G04000139725 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,45363015,4950.00,P04000003436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,45363015,3536.99,P04000003436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,45363015,35251.80,P04000003436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,45363015,3181.87,P04000003436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,45363015,12862.39,P04000003436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,45363015,7277.74,P04000003436 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,45436778,840.00,G04000140264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,45436778,118237.53,G04000140264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,45436778,2144.44,G04000140264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,SWADLINCOTE SURGERY,45436778,2400.00,G04000140264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,SWADLINCOTE SURGERY,45436778,8523.00,G04000140264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,45436778,9015.42,G04000140264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,SWADLINCOTE SURGERY,45436778,10728.50,G04000140264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,45436778,104.85,G04000140264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,45436778,12151.68,G04000140264 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,45308390,166208.00,QJ2BP052391 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,45308392,1208556.00,QJ2BP05238A Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,45308396,108776.00,QJ2BP052382A Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45450630,7331.16,G04000140819 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45450630,215664.75,G04000140819 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45450630,3998.29,G04000140819 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45450630,16180.00,G04000140819 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45450630,15000.00,G04000140819 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45450630,7331.04,G04000140819 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45450630,15525.00,G04000140819 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,45450630,20236.77,G04000140819 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,45283698,87490.45,G04000137226 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,THORNBROOK SURGERY,45283698,1390.31,G04000137226 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,THORNBROOK SURGERY,45283698,3872.59,G04000137226 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,45283698,1426.51,G04000137226 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,45283698,7833.92,G04000137226 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,THORNBROOK SURGERY,45283698,9456.05,G04000137226 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,45283698,61.97,G04000137226 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,45283698,8140.82,G04000137226 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST,45317549,54000.00,QJ223LVA99 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,45263467,82016.34,23240 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,45292799,130912.88,QJ2047 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,45292877,450000.00,QJ2048 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,45331069,45680.64,QJ2042 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,45331081,33706.08,QJ2043 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,45283935,6662.32,O04000064217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,45283935,2872.40,O04000064217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,45283935,17631.20,O04000064217 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNITED LINCOLNSHIRE HOSPITALS NHS TRUST,45317557,332000.00,QJ223LVA100 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,45317561,173780.00,QJ223LVA101 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,45308404,70027.00,QJ2BP052384 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS BRISTOL AND WESTON NHS FOUNDATION TRUST,45317565,59887.00,QJ223LVA103 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST,45317570,184000.00,QJ223LVA104 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST,45317573,49307.00,QJ223LVA105 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45207206,54998.65,800035883 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45514388,4950000.00,QJ2PAY2324E Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45532511,-3500000.00,QJ2BP062385B Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45532520,677720.00,QJ2POD0623C Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45544742,121960.00,QJ2BP062387Z Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45544743,1787000.00,QJ2BP062385Z Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45544744,415000.00,QJ2BP062387X Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45544745,46343916.00,QJ2BP062385X Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45544746,3799720.00,QJ2BP062385Y Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,45308416,114799.00,QJ2BP052389 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST,45317578,70307.00,QJ223LVA106 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,45308430,79006.00,QJ2BP052390C Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,45317582,40000.00,QJ223LVA107 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS SUSSEX NHS FOUNDATION TRUST,45317586,49624.00,QJ223LVA108 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45436738,6112.09,G04000139696 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45436738,108110.93,G04000139696 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45436738,1924.60,G04000139696 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45436738,8541.67,G04000139696 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45436738,26197.50,G04000139696 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,45436738,12399.75,G04000139696 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45436804,1120.00,G04000140727 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45436804,746.81,G04000140727 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45436804,82399.99,G04000140727 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45436804,1411.82,G04000140727 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45436804,10500.00,G04000140727 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45436804,20958.00,G04000140727 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,45436804,7993.85,G04000140727 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,45436809,1820.00,G04000140792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY DERBY,45436809,4059.74,G04000140792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,45436809,95976.37,G04000140792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,45436809,1666.73,G04000140792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,45436809,31376.03,G04000140792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,45436809,229.85,G04000140792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,45436809,1992.50,G04000140792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,45436809,293.91,G04000140792 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,45292813,53872.12,SIN101423 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WALSALL HEALTHCARE NHS TRUST,45317591,51000.00,QJ223LVA109 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45450626,560.00,G04000139855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45450626,3800.28,G04000139855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45450626,90236.85,G04000139855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45450626,1625.26,G04000139855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45450626,2000.00,G04000139855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45450626,6842.00,G04000139855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45450626,11589.58,G04000139855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45450626,17723.23,G04000139855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45450626,180.75,G04000139855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,45450626,9626.75,G04000139855 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST,45317599,30436.00,QJ223LVA110 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WEBB & PARTNERS,45436790,1054.32,G04000140447 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,45436790,35003.27,G04000140447 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,45436790,565.47,G04000140447 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WEBB & PARTNERS,45436790,37097.78,G04000140447 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,45436790,3069.67,G04000140447 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,45436790,41.73,G04000140447 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,45436790,708.49,G04000140447 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,45436790,62.10,G04000140447 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,45436790,3478.30,G04000140447 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45283706,116803.21,G04000137247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45283706,1493.62,G04000137247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Dispensing Quality Sch,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45283706,9705.96,G04000137247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45283706,5278.98,G04000137247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45283706,1932.81,G04000137247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45283706,1446.67,G04000137247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45283706,81553.50,G04000137247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45283706,9625.02,G04000137247 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,45485847,48176.96,G04000141613 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,45485847,25315.14,G04000141613 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,45317603,42000.00,QJ223LVA111 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,45436789,-792.00,G04000140396 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,45450629,280.00,G04000140394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WEST PARK SURGERY -1,45450629,6268.60,G04000140394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,45450629,128817.63,G04000140394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,45450629,2235.40,G04000140394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,45450629,1230.72,G04000140394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WEST PARK SURGERY -1,45450629,8757.60,G04000140394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,WEST PARK SURGERY -1,45450629,10227.00,G04000140394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,WEST PARK SURGERY -1,45450629,10000.00,G04000140394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,45450629,38956.86,G04000140394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,45450629,1960.70,G04000140394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,45450629,180.80,G04000140394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,45450629,13827.93,G04000140394 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45436698,1920.56,G04000139242 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45436698,98123.16,G04000139242 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45436698,1764.79,G04000139242 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45436698,7646.00,G04000139242 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45436698,37888.00,G04000139242 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45436698,195.87,G04000139242 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,45436698,10934.06,G04000139242 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,45283628,82593.42,G04000137021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,WHITTINGTON MOOR SURGERY,45283628,2328.29,G04000137021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WHITTINGTON MOOR SURGERY,45283628,3675.35,G04000137021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,45283628,1343.90,G04000137021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS PCO Other,DELEGATED GP,WHITTINGTON MOOR SURGERY,45283628,5166.00,G04000137021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,45283628,7882.00,G04000137021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,45283628,78.57,G04000137021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,45283628,8959.65,G04000137021 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45436772,63526.62,G04000140097 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45436772,1143.10,G04000140097 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45436772,3485.42,G04000140097 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45436772,164.05,G04000140097 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,45436772,6464.33,G04000140097 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WILSON STREET SURGERY,45436702,5916.13,G04000139254 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,45436702,3307.23,G04000139254 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,45436702,132257.92,G04000139254 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,45436702,2317.05,G04000139254 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,45436702,3999.84,G04000139254 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WILSON STREET SURGERY,45436702,19801.32,G04000139254 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,45436702,10358.33,G04000139254 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,WILSON STREET SURGERY,45436702,23415.75,G04000139254 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,45436702,452.79,G04000139254 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,45436702,11844.58,G04000139254 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WIRRAL UNIVERSITY TEACHING HOSPITAL NHS FOUNDATION TRUST,45317616,29000.00,QJ223LVA114 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45436768,420.00,G04000140074 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45436768,6668.09,G04000140074 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45436768,100041.78,G04000140074 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45436768,1792.92,G04000140074 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45436768,7731.00,G04000140074 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45436768,7793.75,G04000140074 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45436768,16360.96,G04000140074 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45436768,67.10,G04000140074 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,45436768,11974.50,G04000140074 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST,45317622,64000.00,QJ223LVA115 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WRIGHTINGTON WIGAN AND LEIGH TEACHING HOSPITALS NHS FOUNDATION TRUST,45320625,246956.00,QJ223LVA116 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WYE VALLEY NHS TRUST,45320629,32000.00,QJ223LVA117 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED ,YARNINGDALE HEALTH CARE,45522521,12691.47,YAR002914 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED ,YARNINGDALE HEALTH CARE,45522521,16988.08,YAR002914 Department of Health,NHS Derby And Derbyshire ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST,45320633,222119.00,QJ223LVA118 ,,,,,,,,