NHS Derby and Derbyshire ICB,,,,,,,, A3131 Expenditure Over £25k Threshold - November2022,,,,,,,, ,,,,,,,, RUN AT 13/12/2022 08:44:07,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,43105260,63611.58,QJ2NOV2022 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,43228701,36881.40,81659 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,43160441,155970.55,R81IN200012579 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,43198331,91666.66,R81IN200012587 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,43330710,23041.67,R81IN200012500 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43080029,56356.17,G04000105589 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43080029,1120.00,G04000105589 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43080029,1976.85,G04000105589 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43080029,2710.20,G04000105589 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43080029,1041.48,G04000105589 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43080029,3138.78,G04000105589 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43080029,7008.33,G04000105589 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Water Rates,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43080029,54.70,G04000105589 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,43080029,6046.70,G04000105589 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AHMED I & PTS,43243834,700.00,G04000108797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,AHMED I & PTS,43243834,1888.99,G04000108797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,43243834,70846.35,G04000108797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,43243834,1301.91,G04000108797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,AHMED I & PTS,43243834,3600.00,G04000108797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,43243834,6108.33,G04000108797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,43243834,287.16,G04000108797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,43243834,8127.81,G04000108797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,43080059,67651.53,G04000105675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,43080059,280.00,G04000105675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,AITUNE MEDICAL PRACTICE,43080059,1361.83,G04000105675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AITUNE MEDICAL PRACTICE,43080059,3230.92,G04000105675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,43080059,1230.74,G04000105675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,43080059,27224.31,G04000105675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,43080059,2036.01,G04000105675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,43080059,168.14,G04000105675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,43080059,7301.25,G04000105675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,AITUNE MEDICAL PRACTICE,43080060,-1157.80,G04000105677 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AITUNE MEDICAL PRACTICE,43080060,-6426.90,G04000105677 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,43106852,288480.64,524396 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ALEXIN HEALTHCARE LTD,43313259,52000.00,22056 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43158560,10575.62,P04000000855 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43158560,5910.00,P04000000855 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43158560,5189.09,P04000000855 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43158560,52947.68,P04000000855 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,43158560,4919.00,P04000000855 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,AMBER VALLEY HEALTH LTD,43189455,28193.26,PCNDEV22231 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,43223698,69132.70,AWAV1122 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43080027,37069.02,G04000105584 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43080027,2940.00,G04000105584 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43080027,479.11,G04000105584 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43080027,381.93,G04000105584 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43080027,1757.39,G04000105584 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43080027,643.82,G04000105584 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43080027,6921.22,G04000105584 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Water Rates,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43080027,1144.86,G04000105584 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,43080027,3329.24,G04000105584 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,ARTHUR MEDICAL CENTRE,43243822,1350.50,G04000108777 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,43243822,72444.51,G04000108777 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,43243822,1331.86,G04000108777 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,43243822,7143.42,G04000108777 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,43243822,8115.02,G04000108777 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,ASHBOURNE PHYSIO & SPORTS INJURY CLINIC,43008121,26090.11,PP13231Nov22 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,43267091,75000.00,0000001105 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,43289788,22087.78,G04000110247 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,43289788,9391.58,G04000110247 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,43080004,58249.45,G04000105479 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS List Size Adjustment,DELEGATED GP,ASPIRO HEALTHCARE,43080004,500.61,G04000105479 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,43080004,2745.18,G04000105479 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,43080004,1008.66,G04000105479 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,43080004,3383.33,G04000105479 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,43080004,5377.87,G04000105479 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,43243794,2100.00,G04000108099 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,43243794,4085.49,G04000108099 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,43243794,256720.88,G04000108099 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,43243794,2899.60,G04000108099 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,43243794,651.70,G04000108099 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,43243794,115.49,G04000108099 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,43243794,14072.92,G04000108099 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,43243794,726.78,G04000108099 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,43243794,603.15,G04000108099 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,43243794,23209.28,G04000108099 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,43243794,115.00,G04000108099 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,43243795,-3108.70,G04000108101 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,43080025,181506.96,G04000105576 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,43080025,560.00,G04000105576 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,AVENUE HOUSE SURGERY,43080025,876.54,G04000105576 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,AVENUE HOUSE SURGERY,43080025,826.87,G04000105576 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,43080025,8574.32,G04000105576 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,43080025,3156.86,G04000105576 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,43080025,17073.84,G04000105576 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Other,DELEGATED GP,AVENUE HOUSE SURGERY,43080025,1262.56,G04000105576 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,43080025,19368.19,G04000105576 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AVENUE HOUSE SURGERY,43080025,759.00,G04000105576 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,43080026,-17243.16,G04000105578 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,43080026,-958.48,G04000105578 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43080078,76349.28,G04000105726 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43080078,1120.00,G04000105726 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43080078,1974.79,G04000105726 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43080078,1129.09,G04000105726 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43080078,3585.03,G04000105726 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43080078,1308.89,G04000105726 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43080078,6698.75,G04000105726 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43080078,6499.34,G04000105726 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43080078,126.50,G04000105726 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BALBOROUGH MEDICAL PRACTICE,43289800,28224.09,G04000110261 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prof fees Dispensing,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,43289800,3433.66,G04000110261 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,BARCHESTER HEALTHCARE LTD,43068134,26352.00,115020639A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BASLOW HEALTH CENTRE,43243781,140.00,G04000108078 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,BASLOW HEALTH CENTRE,43243781,262.55,G04000108078 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,43243781,43024.32,G04000108078 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,43243781,802.35,G04000108078 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,43243781,3916.67,G04000108078 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,43243781,4556.61,G04000108078 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,43289701,52195.21,G04000109898 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,43289701,17710.44,G04000109898 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,BELPER PCN,43158546,5740.88,P04000000817 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,43158546,4640.00,P04000000817 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,43158546,2816.86,P04000000817 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,43158546,26459.81,P04000000817 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,43158546,2458.19,P04000000817 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,43223694,46628.00,AWBPCN1122 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,43067572,35083.32,0206 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,43341604,33951.60,0229 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,BLACK COUNTRY HEALTHCARE NHS FOUNDATION TRUST,43147378,76632.23,QJ2MHLVA5 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43243873,140.00,G04000108857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43243873,1272.94,G04000108857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43243873,120258.95,G04000108857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43243873,2206.24,G04000108857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43243873,5509.17,G04000108857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,43243873,13529.62,G04000108857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43080053,26124.86,G04000105663 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43080053,280.00,G04000105663 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43080053,569.03,G04000105663 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43080053,629.08,G04000105663 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43080053,1242.96,G04000105663 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43080053,445.97,G04000105663 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43080053,2550.00,G04000105663 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43080053,2675.09,G04000105663 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLACKWELL MEDICAL CENTRE,43080053,34.50,G04000105663 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,43107529,86700.00,873710 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,43107560,132788.33,873709 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,43080055,91872.28,G04000105669 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,43080055,420.00,G04000105669 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,BLUE DYKES SURGERY,43080055,2147.42,G04000105669 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BLUE DYKES SURGERY,43080055,4346.16,G04000105669 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,43080055,1614.03,G04000105669 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,43080055,7051.66,G04000105669 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,43080055,9975.76,G04000105669 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43243857,174.69,G04000108833 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43243857,49208.79,G04000108833 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43243857,977.63,G04000108833 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43243857,4775.00,G04000108833 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43243857,5093.56,G04000108833 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Voluntary Levy,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43243858,-260.77,G04000108835 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,43289761,55293.32,G04000110220 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,43289761,12935.15,G04000110220 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,43080063,78142.86,G04000105693 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,43080063,700.00,G04000105693 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,BRIMINGTON SURGERY,43080063,1361.83,G04000105693 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,BRIMINGTON SURGERY,43080063,23.62,G04000105693 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,43080063,3710.46,G04000105693 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,43080063,1367.03,G04000105693 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,43080063,9104.05,G04000105693 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIMINGTON SURGERY,43080063,264.50,G04000105693 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,43131034,54648.50,55519 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,43243808,560.00,G04000108120 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,43243808,68453.95,G04000108120 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,43243808,1237.45,G04000108120 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,43243808,231.99,G04000108120 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,43243808,6969.96,G04000108120 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43080043,67975.37,G04000105639 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43080043,1400.00,G04000105639 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43080043,1581.48,G04000105639 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43080043,3221.93,G04000105639 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43080043,1195.67,G04000105639 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43080043,5271.66,G04000105639 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43080043,264.01,G04000105639 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,43080043,7667.15,G04000105639 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,CAPITA TRANSLATION & INTERPRETING,43093695,22805.16,6069052822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43080049,35807.03,G04000105654 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43080049,1682.09,G04000105654 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43080049,629.60,G04000105654 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43080049,2615.17,G04000105654 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43080049,3186.66,G04000105654 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43080049,23.00,G04000105654 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43080050,-38.69,G04000105656 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43080050,-3401.66,G04000105656 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,43080050,-172.84,G04000105656 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,43106956,61542.40,MSK170 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Professional Fees,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHANNEL 3 CONSULTING LTD,43296798,30000.00,20925 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43243812,840.00,G04000108126 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43243812,3557.30,G04000108126 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43243812,100615.97,G04000108126 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43243812,1908.45,G04000108126 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43243812,2651.92,G04000108126 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43243812,4166.67,G04000108126 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43243812,285.47,G04000108126 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43243812,10888.91,G04000108126 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43243812,23.00,G04000108126 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Voluntary Levy,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,43243813,-594.48,G04000108128 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,CHATSWORTH ROAD MEDICAL CENTRE,43293897,24375.41,G04000109922 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,43293897,3898.09,G04000109922 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,CHESHIRE AND WIRRAL PARTNERSHIP NHS FOUNDATION TRUST,43147439,26565.84,QJ2MHLVA10 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43158562,16712.99,P04000000864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43158562,12290.00,P04000000864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43158562,8200.51,P04000000864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43158562,85154.86,P04000000864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,43158562,7911.11,P04000000864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,CHESTERFIELD HEALTH PROVIDER LTD,43189457,45181.10,PCNDEV22233 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,43223702,96199.37,AWCD1122 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43080045,121514.72,G04000105642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43080045,1960.00,G04000105642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43080045,1493.62,G04000105642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43080045,5777.49,G04000105642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43080045,2162.12,G04000105642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43080045,2730.00,G04000105642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43080045,1162.50,G04000105642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43080045,99.60,G04000105642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43080045,13062.80,G04000105642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,43080045,34.50,G04000105642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43080031,179217.76,G04000105597 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43080031,1260.00,G04000105597 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43080031,3153.69,G04000105597 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43080031,8532.00,G04000105597 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43080031,3182.51,G04000105597 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43080031,19016.50,G04000105597 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43080031,25696.83,G04000105597 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43080031,720.79,G04000105597 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43080031,18589.90,G04000105597 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS List Size Adjustment,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43080032,-159.42,G04000105599 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43080032,-17025.68,G04000105599 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Voluntary Levy,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43080032,-893.71,G04000105599 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43105523,117550.00,4563588 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43107385,579000.00,4563690 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43147447,495388.00,QJ2BP112203 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43147454,615383.00,QJ2BP112202A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,43147459,19808856.00,QJ2BP112202 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,43159834,30605.00,IAP112200815M Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,43227114,75882.66,IAP112201415M Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,43227126,76286.67,IAP112203415M Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,43160243,255594.00,MAN14225 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,43198197,47392.00,MAN14234 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43243796,307.51,G04000108102 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43243796,58239.57,G04000108102 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43243796,1079.80,G04000108102 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Other,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43243796,4137.00,G04000108102 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43243796,13.00,G04000108102 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43243796,966.67,G04000108102 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43243796,222.45,G04000108102 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43243796,6113.39,G04000108102 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,43243796,80.50,G04000108102 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,CLEVER TOGETHER LAB LTD,43296800,5400.00,INV0410 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,43197600,87393.35,0060266752 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43243814,140.00,G04000108129 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43243814,2545.88,G04000108129 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43243814,105880.67,G04000108129 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43243814,1955.81,G04000108129 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43243814,7006.08,G04000108129 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43243814,3502.28,G04000108129 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43243814,9654.17,G04000108129 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43243814,437.32,G04000108129 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43243814,11803.61,G04000108129 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,43243814,149.50,G04000108129 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Othe Public Sector,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,43093313,30641.68,0000041643 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,43243869,560.00,G04000108851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,CRAGS HEALTH CARE,43243869,1130.85,G04000108851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,43243869,56436.91,G04000108851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,43243869,1030.48,G04000108851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,43243869,3316.67,G04000108851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,43243869,147.87,G04000108851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,43243869,1035.25,G04000108851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,43243869,538.23,G04000108851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,43243869,38.94,G04000108851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,43243869,5077.78,G04000108851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,43243869,46.00,G04000108851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,CRICH MEDICAL PRACTICE,43243867,2102.46,G04000108848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,43243867,71825.12,G04000108848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,43243867,1298.38,G04000108848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,43243867,2925.83,G04000108848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,43243867,6801.86,G04000108848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,CUMBRIA NORTHUMBERLAND TYNE AND WEAR NHS FOUNDATION TRUST,43147478,31674.65,QJ2MHLVA13 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,43139759,40548.00,CED0259174 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,43139765,40602.50,WAS0259973 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,43139767,27900.00,WAS0259146 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CYGNET HEALTHCARE LTD,43351270,25663.35,CTH0258451 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43080084,87185.33,G04000105740 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43080084,1840.94,G04000105740 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43080084,1543.10,G04000105740 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43080084,4087.04,G04000105740 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43080084,1480.83,G04000105740 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43080084,3322.50,G04000105740 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43080084,10290.00,G04000105740 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43080084,9141.43,G04000105740 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43080085,-8282.60,G04000105742 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43080085,-400.11,G04000105742 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,43289737,28373.81,G04000110196 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,43289737,12505.46,G04000110196 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBY CITY COUNCIL,43131265,348372.00,1392101 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,43160501,1193830.33,1392230 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBY CITY COUNCIL,43179790,1011334.00,1392092 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,DERBY CITY NORTH PCN,43158549,8954.37,P04000000823 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,43158549,3960.00,P04000000823 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,43158549,4393.62,P04000000823 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,43158549,48605.61,P04000000823 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,43158549,4515.59,P04000000823 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,DERBY CITY SOUTH HEALTHCARE LTD,43189459,30041.90,PCNDEV22235 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,DERBY CITY SOUTH PCN,43158541,10895.12,P04000000784 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,43158541,7170.00,P04000000784 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,43158541,5345.87,P04000000784 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,43158541,51224.58,P04000000784 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,43158541,4758.91,P04000000784 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Contract Value,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,43080065,35227.98,G04000105696 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,43080065,140.00,G04000105696 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS List Size Adjustment,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,43080065,199.53,G04000105696 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,43080065,1672.94,G04000105696 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES Participation,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,43080065,589.83,G04000105696 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,43080065,6666.67,G04000105696 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS QOF Aspiration,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,43080065,1884.48,G04000105696 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43080002,56618.02,G04000105468 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43080002,1010.39,G04000105468 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS List Size Adjustment,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43080002,391.29,G04000105468 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43080002,2666.06,G04000105468 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43080002,975.92,G04000105468 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43080002,7963.17,G04000105468 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43080002,4763.05,G04000105468 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43080002,92.00,G04000105468 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43147513,50206.00,QJ2BP112207 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43154519,268921.00,QJ2BP112219 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43154526,738133.00,QJ2BP112214 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43154531,739581.00,QJ2BP112208 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43154539,928824.00,QJ2BP112209 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43154546,9975598.00,QJ2BP112206 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Serv Recd-F Trsts,CORPORATE COSTS & SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43160039,-90000.00,600001878 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Serv Recd-F Trsts,CORPORATE COSTS & SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43197344,90000.00,600000782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Recharge : Received,LONG TERM CONDITIONS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,43255373,25051.73,600001156 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,43160296,101053.58,100020221800057502 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBYSHIRE COUNTY COUNCIL,43256415,100000.00,100020221800040766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,43267236,294700.46,100020221800063151 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,43267236,1187861.26,100020221800063151 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,43267236,783438.28,100020221800063151 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,43299238,3378084.28,1800063037 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Social Care-ICES,COMMUNITY SERVICES A,DERBYSHIRE COUNTY COUNCIL,43313007,55228.21,100020221800057952 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,43313550,594000.00,100020221800063456 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,DERBYSHIRE DALES PCN,43158555,6222.76,P04000000829 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,43158555,5320.00,P04000000829 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,43158555,3053.30,P04000000829 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,43158555,31424.74,P04000000829 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,43158555,2919.44,P04000000829 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43095332,120000.00,12200411 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43129968,76000.00,12200386 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43154564,29356.68,QJ2BP112242A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43154570,57685.25,QJ2BP112246 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43154580,278766.67,QJ2BP112248 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43154586,426837.33,QJ2BP112249 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43154594,473046.36,QJ2BP112245 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43154598,587212.72,QJ2BP112244 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43154605,660486.28,QJ2BP112243 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,43154612,9903724.45,QJ2BP112242 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,43223631,29939.46,GPVL011122 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43154625,581929.37,QJ2BP112253 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43198089,46062.79,SINV02589 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43198094,46062.79,SINV02590 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,43255979,4038000.00,SINV02601 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 4FED URGENT CARE (WEST LEICESTERSHIRE) CIC,43279618,18.00,SINV02603 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,43028272,45000.00,SINV39352 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,43154632,1072459.76,QJ2BP112254 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,43197441,45000.00,SINV39487 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,43228751,45000.00,SINV39641 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES F,DHU HEALTH CARE CIC,43341355,87073.16,SINV39619 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,43154654,454403.00,QJ2BP112255 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43243849,2227.04,G04000108821 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43243849,89701.43,G04000108821 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43243849,1617.70,G04000108821 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43243849,5050.00,G04000108821 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,43243849,10017.27,G04000108821 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,43243883,700.00,G04000108872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,DR A PIRACHA,43243883,1230.04,G04000108872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,43243883,61246.65,G04000108872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,43243883,1150.32,G04000108872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,43243883,4375.00,G04000108872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,43243883,228.61,G04000108872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,43243883,6722.82,G04000108872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR A PIRACHA,43243883,46.00,G04000108872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Coordinator,DELEGATED GP,DR HALES A D & PARTNERS,43159488,3794.23,PCCO0192063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Pharmacist,DELEGATED GP,DR HALES A D & PARTNERS,43159488,18235.01,PCCO0192063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DR HALES A D & PARTNERS,43159488,8139.83,PCCO0192063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Pharmacy Technician,DELEGATED GP,DR HALES A D & PARTNERS,43159488,6071.34,PCCO0192063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Physician Associate,DELEGATED GP,DR HALES A D & PARTNERS,43159488,4609.42,PCCO0192063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Physiotherapist,DELEGATED GP,DR HALES A D & PARTNERS,43159488,3364.78,PCCO0192063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DR HALES A D & PARTNERS,43159488,5404.14,PCCO0192063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,43243818,840.00,G04000108135 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,DR IR SHAND & PARTNERS,43243818,1142.18,G04000108135 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,43243818,130367.41,G04000108135 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,43243818,2416.25,G04000108135 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,43243818,2031.25,G04000108135 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,43243818,6103.33,G04000108135 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,43243818,10974.72,G04000108135 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR IR SHAND & PARTNERS,43243818,57.50,G04000108135 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43080072,84570.36,G04000105714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43080072,4284.54,G04000105714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43080072,475.24,G04000105714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43080072,4007.44,G04000105714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43080072,1485.74,G04000105714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43080072,11585.00,G04000105714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43080072,8945.62,G04000105714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43080073,-8034.18,G04000105716 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,43080073,-478.85,G04000105716 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43243863,700.00,G04000108842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43243863,613.99,G04000108842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43243863,68913.35,G04000108842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43243863,1264.29,G04000108842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43243863,5243.04,G04000108842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43243863,9825.00,G04000108842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43243863,1197.72,G04000108842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43243863,7310.74,G04000108842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,43289770,46015.86,G04000110229 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,43289770,11872.05,G04000110229 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43080070,58096.08,G04000105711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43080070,980.00,G04000105711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43080070,2274.06,G04000105711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43080070,528.92,G04000105711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43080070,2703.47,G04000105711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43080070,983.89,G04000105711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43080070,8208.33,G04000105711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Water Rates,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43080070,281.36,G04000105711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43080070,6086.86,G04000105711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,43080070,11.50,G04000105711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,43243851,420.00,G04000108824 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,43243851,38140.89,G04000108824 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,43243851,706.17,G04000108824 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,43243851,3816.67,G04000108824 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,43243851,137.70,G04000108824 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,43243851,5022.77,G04000108824 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS HOULTON & BURNS,43289755,27026.64,G04000110214 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS HOULTON & BURNS,43289755,8301.97,G04000110214 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,43154666,511833.00,QJ2BP112257 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43154684,263526.00,QJ2BP112259A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43154690,427930.00,QJ2BP112260 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43154696,982863.00,QJ2BP112259 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,43154702,4265670.00,QJ2BP112258 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,43080076,35002.93,G04000105720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES ILKESTON,43080076,140.00,G04000105720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,EDEN SURGERIES ILKESTON,43080076,1503.07,G04000105720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EDEN SURGERIES ILKESTON,43080076,1649.01,G04000105720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,43080076,570.55,G04000105720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,43080076,12601.06,G04000105720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,43080076,723.55,G04000105720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,43080076,73.10,G04000105720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,43080076,3513.20,G04000105720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,EDYVEAN & PARTNER,43243889,958.22,G04000108881 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,43243889,35033.63,G04000108881 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,43243889,626.94,G04000108881 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,43243889,2395.83,G04000108881 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,43243889,2857.82,G04000108881 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDYVEAN & PARTNER,43243889,34.50,G04000108881 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,External Data Contracts,PRIMARY CARE IT,EE LTD,43131163,52879.66,1800288886 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,ELLIE SUNRISE HEALTHCARE LTD,43265899,25853.52,47393 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43080080,62009.11,G04000105734 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43080080,3001.66,G04000105734 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43080080,1163.94,G04000105734 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCO Other,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43080080,4825.00,G04000105734 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43080080,6354.17,G04000105734 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43080080,7867.73,G04000105734 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMWOOD MEDICAL CENTRE,43080080,287.50,G04000105734 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,43159957,190121.76,SPI2000002676 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,43160006,26118.90,BRW00966 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,43080088,42810.07,G04000105758 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,EMMETT CARR SURGERY,43080088,3425.51,G04000105758 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,EMMETT CARR SURGERY,43080088,255.49,G04000105758 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EMMETT CARR SURGERY,43080088,2032.02,G04000105758 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,43080088,759.28,G04000105758 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,43080088,3331.25,G04000105758 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,43080088,3698.33,G04000105758 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,EREWASH HEALTH PARTNERSHIP,43189462,31798.26,PCNDEV22237 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,43223720,60673.00,AWEW1122 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,EREWASH PCN,43158537,13873.13,P04000000732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,43158537,10380.00,P04000000732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,43158537,6807.07,P04000000732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,43158537,83980.18,P04000000732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,43158537,7801.99,P04000000732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,EREWASH VOLUNTARY ACTION CVS,43131273,150000.00,INV0199 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,EVELYN MEDICAL CENTRE,43243865,3105.64,G04000108845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,43243865,54087.88,G04000108845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,43243865,993.95,G04000108845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,EVELYN MEDICAL CENTRE,43243865,5999.76,G04000108845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,43243865,5345.00,G04000108845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,43243865,5508.04,G04000108845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,43289774,64926.57,G04000110233 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,43289774,17632.16,G04000110233 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,EYAM SURGERY,43243845,263.58,G04000108815 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,43243845,31460.20,G04000108815 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,43243845,574.53,G04000108815 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,43243845,4682.92,G04000108815 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,43243845,3276.29,G04000108815 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,43289748,32607.10,G04000110207 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,43289748,13519.37,G04000110207 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,43067245,44806.54,20220036 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,43243775,1260.00,G04000108069 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,FARMER & PARTNERS,43243775,395.37,G04000108069 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,43243775,165764.75,G04000108069 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,43243775,3028.02,G04000108069 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,43243775,17455.00,G04000108069 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,43243775,199.49,G04000108069 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,43243775,14805.76,G04000108069 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,FARRELL & PARTNERS,43243798,1621.29,G04000108105 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,43243798,79271.45,G04000108105 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,43243798,1441.99,G04000108105 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,FARRELL & PARTNERS,43243798,1513.04,G04000108105 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,43243798,8923.45,G04000108105 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,43223716,115755.00,AWDC1122 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,43243783,2100.00,G04000108081 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,FRAIN FRAIN & PARTNERS,43243783,571.09,G04000108081 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,43243783,94495.41,G04000108081 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,43243783,1729.20,G04000108081 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,43243783,9983.33,G04000108081 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,43243783,10234.94,G04000108081 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,43080086,36594.16,G04000105752 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,43080086,140.00,G04000105752 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,FRIENDLY FAMILY SURGERY,43080086,347.89,G04000105752 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,FRIENDLY FAMILY SURGERY,43080086,1726.41,G04000105752 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,43080086,634.34,G04000105752 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,43080086,1916.67,G04000105752 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,43080086,3370.94,G04000105752 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRIENDLY FAMILY SURGERY,43080086,264.50,G04000105752 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43243840,140.00,G04000108806 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43243840,37832.45,G04000108806 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43243840,706.87,G04000108806 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43243840,1300.00,G04000108806 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43243840,4974.58,G04000108806 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,43243840,4064.39,G04000108806 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43243881,700.00,G04000108869 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43243881,3602.26,G04000108869 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43243881,43865.03,G04000108869 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43243881,764.56,G04000108869 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43243881,4916.67,G04000108869 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43243881,4934.76,G04000108869 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,43243881,46.00,G04000108869 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,GLOSSOP PCN,43158525,4144.01,P06000000570 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,43158525,2280.00,P06000000570 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,43158525,2033.32,P06000000570 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,43158525,19790.34,P06000000570 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,43158525,1838.58,P06000000570 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,GREATER DERBY CITY PCN,43158544,11858.89,P04000000802 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,43158544,6380.00,P04000000802 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,43158544,5818.76,P04000000802 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,43158544,58048.62,P04000000802 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,43158544,5392.87,P04000000802 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GREATER DERBY CITY PCN,43189463,28567.33,PCNDEV22238 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,GREATER MANCHESTER MENTAL HEALTH NHS FOUNDATION TRUST,43154721,77653.99,QJ2MHLVA19 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,43008132,28637.56,PP13247Nov22 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43243826,560.00,G04000108785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43243826,7143.08,G04000108785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43243826,121590.75,G04000108785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43243826,2248.14,G04000108785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43243826,8594.08,G04000108785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Other,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43243826,9195.00,G04000108785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43243826,9427.08,G04000108785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Rates,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43243826,27869.15,G04000108785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43243826,886.80,G04000108785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,43243826,13658.62,G04000108785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43243800,280.00,G04000108108 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43243800,571.09,G04000108108 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43243800,82662.91,G04000108108 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43243800,1519.06,G04000108108 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43243800,15300.50,G04000108108 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43243800,8191.59,G04000108108 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,43243800,46.00,G04000108108 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,43243853,980.00,G04000108827 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,HARRIS & PARTNERS,43243853,4931.13,G04000108827 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,43243853,99197.72,G04000108827 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,43243853,1809.43,G04000108827 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,43243853,7687.50,G04000108827 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,43243853,11913.98,G04000108827 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARRIS & PARTNERS,43243853,621.00,G04000108827 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,43289757,42986.11,G04000110216 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,43289757,11490.95,G04000110216 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,43243859,140.00,G04000108836 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,43243859,31045.69,G04000108836 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,43243859,555.13,G04000108836 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,43243859,4600.00,G04000108836 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,43243859,3138.03,G04000108836 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARTINGTON SURGERY,43243859,437.00,G04000108836 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,43289766,39362.69,G04000110225 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,43289766,15560.08,G04000110225 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43243893,700.00,G04000109793 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43243893,1581.48,G04000109793 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43243893,84577.68,G04000109793 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43243893,1499.30,G04000109793 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43243893,23445.50,G04000109793 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43243893,1382.26,G04000109793 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43243893,145.86,G04000109793 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43243893,9230.48,G04000109793 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43243893,218.50,G04000109793 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Voluntary Levy,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,43243894,-483.91,G04000109795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,43351233,37668.00,LO6282 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,HIGH PEAK & BUXTON PCN,43158539,7644.37,P04000000745 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,43158539,4330.00,P04000000745 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,43158539,3750.83,P04000000745 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,43158539,36912.48,P04000000745 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,43158539,3429.26,P04000000745 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,INTERMEDIATE CARE,HILL CARE SERVICES LTD,43255868,25135.71,6534A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,43243830,980.00,G04000108791 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,HOLLIDAY & PARTNERS,43243830,3554.21,G04000108791 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,43243830,65088.03,G04000108791 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,43243830,1187.00,G04000108791 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,HOLLIDAY & PARTNERS,43243830,7619.24,G04000108791 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,43243830,8666.67,G04000108791 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,43243830,6890.34,G04000108791 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Voluntary Levy,DELEGATED GP,HOLLIDAY & PARTNERS,43243831,-354.08,G04000108793 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE,43132849,41294.85,Y02442PMSOCT22 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,43080012,28042.66,G04000105521 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,43080012,514.18,G04000105521 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,43080012,4291.67,G04000105521 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,43080012,201.88,G04000105521 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,43080012,3259.17,G04000105521 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOWARD MEDICAL PRACTICE,43080012,80.50,G04000105521 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,43243777,560.00,G04000108072 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,IDDON & PARTNERS,43243777,3194.53,G04000108072 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,43243777,80219.95,G04000108072 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,43243777,1452.77,G04000108072 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,IDDON & PARTNERS,43243777,7006.08,G04000108072 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,43243777,1929.17,G04000108072 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,43243777,47.82,G04000108072 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,43243777,9212.31,G04000108072 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Voluntary Levy,DELEGATED GP,IDDON & PARTNERS,43243778,-501.96,G04000108074 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,43243832,140.00,G04000108794 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,IMPERIAL ROAD SURGERY,43243832,1869.42,G04000108794 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,43243832,69470.44,G04000108794 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,43243832,1296.30,G04000108794 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,43243832,7999.84,G04000108794 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,43243832,6151.67,G04000108794 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,43243832,143.27,G04000108794 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,43243832,6339.14,G04000108794 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,43095049,30240.00,IE002 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,43095072,30240.00,IE001 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,43095083,30240.00,IE004 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,43095125,30240.00,IE003 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,43330961,83826.50,UINV102111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Computer Software/License,GP INVESTMENT,INSIGHT DIRECT (UK) LTD,43251447,223822.80,2100422117 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Computer Software/License,GP INVESTMENT,INSIGHT DIRECT (UK) LTD,43261485,37785.60,2100422119 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Independent Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,43107256,32350.87,0000002821 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,43159986,60000.00,0000002811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,43080010,91249.93,G04000105512 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,43080010,840.00,G04000105512 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,IVY GROVE SURGERY,43080010,3362.01,G04000105512 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,43080010,4314.94,G04000105512 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,43080010,1609.76,G04000105512 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,43080010,9926.60,G04000105512 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,IVY GROVE SURGERY,43080011,-365.26,G04000105514 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,43080011,-8668.74,G04000105514 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,IVY GROVE SURGERY,43080011,-487.90,G04000105514 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,43243824,280.00,G04000108782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,JAMISON & PARTNERS,43243824,1142.18,G04000108782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,43243824,86828.64,G04000108782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,43243824,1610.37,G04000108782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,JAMISON & PARTNERS,43243824,3841.87,G04000108782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,43243824,6675.00,G04000108782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,43243824,8975.74,G04000108782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,JESSOP MEDICAL PRACTICE,43243773,4016.84,G04000108066 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,43243773,142517.52,G04000108066 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,43243773,2625.27,G04000108066 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,JESSOP MEDICAL PRACTICE,43243773,9554.54,G04000108066 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,JESSOP MEDICAL PRACTICE,43243773,80586.30,G04000108066 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,43243773,569.42,G04000108066 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,43243773,15644.97,G04000108066 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,43313436,36366.00,113 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,43352001,26874.00,107 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,43352009,27206.84,111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KHIRON HOUSE,43139790,31500.00,INV17121 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KHIRON HOUSE,43139791,32550.00,INV17248 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KHIRON HOUSE,43139792,32550.00,INV17088 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43080013,68267.31,G04000105526 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43080013,280.00,G04000105526 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43080013,1755.14,G04000105526 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43080013,3242.18,G04000105526 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43080013,1208.65,G04000105526 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43080013,1014.37,G04000105526 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43080013,7396.50,G04000105526 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43080013,7220.63,G04000105526 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,KILLAMARSH MEDICAL PRACTICE,43289773,23919.90,G04000110232 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prof fees Prescribing,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,43289773,3718.06,G04000110232 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43080092,103931.49,G04000105773 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43080092,1820.00,G04000105773 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43080092,2416.15,G04000105773 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43080092,318.84,G04000105773 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43080092,4903.88,G04000105773 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43080092,1826.09,G04000105773 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43080092,8333.34,G04000105773 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43080092,10722.89,G04000105773 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43080093,-9873.50,G04000105775 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,43080093,-587.47,G04000105775 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LAM SERVICES LTD,43351768,28761.60,DOMPATKB12 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,LAMBGATES HEALTH CENTRE,43121617,51703.00,ADV112201 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBGATES SURGERY,43099557,1120.00,G04000105559 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,43099557,53513.42,G04000105559 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,43099557,942.29,G04000105559 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,43099557,189.35,G04000105559 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,43099557,6790.76,G04000105559 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LANGDALE LODGE LTD,43352439,31986.99,546 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,LEEDS & YORK PARTNERSHIP NHS FOUNDATION TRUST,43154786,38827.00,QJ2MHLVA24 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,43154799,51207.12,QJ2BP112263 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43243871,280.00,G04000108854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43243871,1005.24,G04000108854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43243871,72211.06,G04000108854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43243871,1329.02,G04000108854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43243871,10575.00,G04000108854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43243871,6344.42,G04000108854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43243871,3030.54,G04000108854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43243871,7772.70,G04000108854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,43243871,11.50,G04000108854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43080018,74058.64,G04000105547 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43080018,840.00,G04000105547 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43080018,3859.66,G04000105547 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43080018,161.26,G04000105547 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43080018,3507.97,G04000105547 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43080018,1297.05,G04000105547 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43080018,4881.08,G04000105547 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43080018,7555.00,G04000105547 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,43080018,46.00,G04000105547 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,LINCOLNSHIRE PARTNERSHIP NHS FOUNDATION TRUST,43154805,28609.37,QJ2MHLVA25 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust-Non Contract,COMMUNITY SERVICES A,LINCS COMMUNITY HEALTH SERVICES NHS TRUST,43154812,92338.00,QJ2COMMLVA08 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43243804,2055.44,G04000108114 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43243804,80697.04,G04000108114 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43243804,1480.80,G04000108114 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43243804,7706.08,G04000108114 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43243804,8964.38,G04000108114 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43243804,8410.97,G04000108114 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,43243804,92.00,G04000108114 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,43080016,117171.72,G04000105535 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,43080016,1680.00,G04000105535 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE CHELLASTON,43080016,3280.33,G04000105535 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS List Size Adjustment,DELEGATED GP,LISTER HOUSE CHELLASTON,43080016,1249.63,G04000105535 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,LISTER HOUSE CHELLASTON,43080016,5525.89,G04000105535 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,43080016,2022.67,G04000105535 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,43080016,17900.67,G04000105535 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,43080016,50.38,G04000105535 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,43080016,796.22,G04000105535 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,43080016,88.13,G04000105535 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,43080016,10738.26,G04000105535 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,43080016,126.50,G04000105535 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,LISTER HOUSE CHELLASTON,43080017,-11131.32,G04000105537 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS Voluntary Levy,DELEGATED GP,LISTER HOUSE CHELLASTON,43080017,-743.10,G04000105537 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,43243820,980.00,G04000108138 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY,43243820,4893.38,G04000108138 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,43243820,225588.62,G04000108138 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,43243820,4134.95,G04000108138 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,43243820,3583.33,G04000108138 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,43243820,186.72,G04000108138 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,43243820,16705.89,G04000108138 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,43243820,218.50,G04000108138 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,43243821,-1366.90,G04000108140 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43087205,81787.14,G04000105633 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43087205,4892.35,G04000105633 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43087205,718.07,G04000105633 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43087205,3865.13,G04000105633 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43087205,1412.74,G04000105633 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43087205,5526.88,G04000105633 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43087205,8763.29,G04000105633 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43087205,126.50,G04000105633 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43243802,1120.00,G04000108111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43243802,3809.55,G04000108111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43243802,146703.18,G04000108111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43243802,2782.54,G04000108111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43243802,4999.80,G04000108111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43243802,7973.65,G04000108111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43243802,155220.00,G04000108111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43243802,1645.83,G04000108111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Other,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43243802,271321.32,G04000108111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43243802,573.15,G04000108111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43243802,13609.73,G04000108111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43243802,425.50,G04000108111 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LITTLEWICK MEDICAL CENTRE,43289718,28778.62,G04000109915 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,43289718,2379.72,G04000109915 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,MACLEOD CURRY & WARD,43261515,1223.86,G04000108809 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,43261515,84346.71,G04000108809 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,43261515,1454.25,G04000108809 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,43261515,32646.15,G04000108809 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,43261515,3723.58,G04000108809 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,43261515,171.12,G04000108809 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,43261515,8148.62,G04000108809 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,43289745,42418.81,G04000110204 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,43289745,13890.88,G04000110204 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,43154826,676730.00,QJ2BP112265B Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43099556,133867.95,G04000105529 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43099556,700.00,G04000105529 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43099556,11981.89,G04000105529 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43099556,141.62,G04000105529 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43099556,2469.74,G04000105529 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43099556,11233.33,G04000105529 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43099556,477.35,G04000105529 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43099556,16626.62,G04000105529 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,43099556,161.00,G04000105529 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Voluntary Sector,HOSPICES,MARIE CURIE,42994924,55821.96,450005 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,43039248,36289.92,51886 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,43107091,198524.70,51923 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,MICKLEOVER SURGERY,43243877,527.16,G04000108863 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,43243877,42725.58,G04000108863 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,43243877,781.47,G04000108863 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,43243877,3012.50,G04000108863 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,43243877,4385.08,G04000108863 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,43243877,23.00,G04000108863 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,43154842,32560.30,QJ2BP112267 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,43298182,30240.00,TCP 1210120 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEW MEDICAL SYSTEMS LTD,43105295,225235.64,00007557 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEW MEDICAL SYSTEMS LTD,43228370,262222.05,00007732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,43080020,109712.13,G04000105553 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,NEWBOLD SURGERY,43080020,3109.76,G04000105553 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,NEWBOLD SURGERY,43080020,440.90,G04000105553 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,43080020,5147.15,G04000105553 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,43080020,1886.67,G04000105553 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,43080020,8075.00,G04000105553 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,43080020,10737.98,G04000105553 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,43130800,348033.58,7312325397 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,43130800,44960.50,7312325397 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,43131043,33516.00,7310028128 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,43131043,221833.33,7310028128 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Charges from CSU,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,NHS NORTH OF ENGLAND CSU,43171781,84862.00,7310028178 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,NICHOLS PARKES & WANGER,43243847,2751.11,G04000108818 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,43243847,56240.96,G04000108818 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,43243847,989.52,G04000108818 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,43243847,3432.67,G04000108818 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,43243847,5880.29,G04000108818 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43243789,3193.50,G04000108090 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43243789,77318.29,G04000108090 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43243789,1447.57,G04000108090 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43243789,6875.00,G04000108090 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43243789,8769.29,G04000108090 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,43243789,103.50,G04000108090 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,NORMANTON VILLAGE VIEW NURSING HOME,43066881,24142.33,27010 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,NORMANTON VILLAGE VIEW NURSING HOME,43066881,872.61,27010 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,NORMANTON VILLAGE VIEW NURSING HOME,43066904,25742.12,27047 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,NORMANTON VILLAGE VIEW NURSING HOME,43066904,1745.23,27047 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,NORMANTON VILLAGE VIEW NURSING HOME,43265886,30878.98,26978 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43158558,5005.50,P04000000845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43158558,4230.00,P04000000845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43158558,2456.04,P04000000845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43158558,24074.58,P04000000845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,43158558,2236.59,P04000000845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43158531,6277.13,P04000000683 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43158531,4850.00,P04000000683 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43158531,3079.98,P04000000683 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43158531,32878.20,P04000000683 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,43158531,3054.47,P04000000683 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,NORTH STAFFORDSHIRE COMBINED HEALTHCARE NHS TRUST,43154861,95023.96,QJ2MHLVA29 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,43172809,81474.00,QJ2BP102201A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43080023,38394.11,G04000105564 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43080023,190.88,G04000105564 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43080023,1780.62,G04000105564 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43080023,641.00,G04000105564 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43080023,2979.17,G04000105564 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43080023,4358.19,G04000105564 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,43080023,195.50,G04000105564 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,43154866,85081.21,QJ2BP112269 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,43154876,191549.00,QJ2BP112276 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,43154889,154505.00,QJ2BP112270F Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust-Contract Cost per Case,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,43154893,281952.00,QJ2BP112270A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,43154898,3483805.00,QJ2BP112270 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,43105213,105404.40,07NOV22QJ2DERB Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,43198312,105404.40,07OCT22QJ2DERBV2 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,43216695,-29191.91,QJ2NWH2204CR Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,NOTTINGHAMSHIRE COUNTY COUNCIL,43053558,44994.00,92789275 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,NOTTINGHAMSHIRE COUNTY COUNCIL,43053558,138324.00,92789275 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,NOTTINGHAMSHIRE COUNTY COUNCIL,43053558,7281.00,92789275 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,43053558,46807.00,92789275 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Mental Health (65+),ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,43053558,913.00,92789275 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Physical Disab (<65),ADULT JOINT FUNDED CONTINUING CARE,NOTTINGHAMSHIRE COUNTY COUNCIL,43053558,9597.00,92789275 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NOTTINGHAMSHIRE COUNTY COUNCIL,43312714,25876.85,92706074 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,43154912,32814.00,QJ2BP112272 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,43154917,184731.09,QJ2BP112271 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,43160263,41220.90,1000056481 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,43066561,-89016.02,FPSC005353CN Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,43227222,380723.33,FPSC005546 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,OAKDALE PARK PCN,43158552,5014.38,P04000000824 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,43158552,2470.00,P04000000824 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,43158552,2460.39,P04000000824 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,43158552,24202.27,P04000000824 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,43158552,2248.45,P04000000824 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,OAKHILL MEDICAL CENTRE,43243816,1224.89,G04000108132 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,43243816,36165.34,G04000108132 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,43243816,694.01,G04000108132 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,43243816,4250.00,G04000108132 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,43243816,3797.95,G04000108132 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OAKHILL MEDICAL CENTRE,43243816,149.50,G04000108132 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),43228400,140578.33,NHSDER10722 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,43216685,163538.00,0001004973 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,OPTEGRA UK LTD,43313237,32395.35,GI780 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,OREILLY,43243891,307.51,G04000108884 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,OREILLY,43243891,30019.77,G04000108884 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,43243891,550.64,G04000108884 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,43243891,3433.33,G04000108884 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,OREILLY,43243891,58.35,G04000108884 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,43243891,2875.10,G04000108884 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43243810,3820.88,G04000108123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43243810,95595.69,G04000108123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43243810,1725.10,G04000108123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43243810,6307.50,G04000108123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,43243810,9363.18,G04000108123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,PCCO PCN,43158534,5589.25,P04000000684 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,43158534,3740.00,P04000000684 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,43158534,2742.45,P04000000684 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,43158534,27220.50,P04000000684 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,43158534,2528.85,P04000000684 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43243785,2100.00,G04000108084 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43243785,2919.62,G04000108084 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43243785,85803.49,G04000108084 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43243785,1600.26,G04000108084 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43243785,11889.58,G04000108084 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43243785,8983.43,G04000108084 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,43289705,63385.89,G04000109902 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,43289705,18344.86,G04000109902 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE MEDICAL CENTRE,43243887,420.00,G04000108878 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE MEDICAL CENTRE,43243887,1222.83,G04000108878 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,43243887,41839.61,G04000108878 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,43243887,764.98,G04000108878 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,43243887,3704.75,G04000108878 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,43243887,205.25,G04000108878 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,43243887,4253.89,G04000108878 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE MEDICAL CENTRE,43243887,23.00,G04000108878 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,43154928,448072.59,QJ2BP112292 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43080074,83715.68,G04000105717 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43080074,700.00,G04000105717 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43080074,744.75,G04000105717 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43080074,3998.46,G04000105717 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43080074,1494.64,G04000105717 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43080074,6540.00,G04000105717 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43080074,7847.09,G04000105717 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,POOLED LIST VILLAGE SURGERY,43080074,80.50,G04000105717 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,43227230,361082.98,100152726 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,43228709,303834.58,100153393 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,43341411,886.00,INV7759 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,43341411,43426.00,INV7759 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,43341411,2205.00,INV7759 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,43080039,50168.07,G04000105630 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,43080039,700.00,G04000105630 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,RAMCHANDRAN & PARTNERS,43080039,395.37,G04000105630 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,RAMCHANDRAN & PARTNERS,43080039,719.75,G04000105630 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RAMCHANDRAN & PARTNERS,43080039,2368.48,G04000105630 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,43080039,864.35,G04000105630 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,43080039,4750.00,G04000105630 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,43080039,5562.72,G04000105630 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43243879,420.00,G04000108866 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43243879,4619.50,G04000108866 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43243879,98180.13,G04000108866 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43243879,1773.32,G04000108866 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43243879,13413.00,G04000108866 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43243879,80.59,G04000108866 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43243879,9434.88,G04000108866 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REDFERNE DHADDA & PARTNERS,43243879,172.50,G04000108866 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,43256140,35889.60,111221 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,43256160,34731.88,111229 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,43256167,35889.60,111222 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,43256183,34731.88,111230 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43080008,73473.48,G04000105500 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43080008,280.00,G04000105500 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43080008,1317.90,G04000105500 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43080008,396.40,G04000105500 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43080008,3471.24,G04000105500 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43080008,1296.53,G04000105500 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43080008,11706.25,G04000105500 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43080008,7760.58,G04000105500 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,43080008,678.50,G04000105500 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,43080035,48718.77,G04000105606 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,43080035,560.00,G04000105606 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,RIPLEY MEDICAL CENTRE,43080035,2460.08,G04000105606 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,RIPLEY MEDICAL CENTRE,43080035,163.47,G04000105606 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIPLEY MEDICAL CENTRE,43080035,2298.36,G04000105606 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,43080035,849.75,G04000105606 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,43080035,5702.08,G04000105606 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,43080035,5293.74,G04000105606 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,ROSMEAD HEALTHCARE LTD,43312989,33264.00,72A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,ROTHERHAM DONCASTER AND SOUTH HUMBER NHS FOUNDATION TRUST,43154932,132829.20,QJ2MHLVA32 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,43107125,14167.07,QJ22135 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,43107125,56332.11,QJ22135 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,SENAD COMMUNITY LTD,43131290,26906.90,15389 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43080037,88695.13,G04000105618 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43080037,438.27,G04000105618 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43080037,4229.13,G04000105618 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43080037,1587.32,G04000105618 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43080037,7570.83,G04000105618 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43080037,9625.56,G04000105618 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43080038,-53.86,G04000105620 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43080038,-8426.04,G04000105620 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,43080038,-477.60,G04000105620 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,43154940,205149.00,QJ2BP112277 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,43154944,73835.57,QJ2BP112278 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,43154947,-50167.00,QJ2BP112279C Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,43154951,138452.00,QJ2BP112279A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,43154955,253735.00,QJ2BP112279B Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,43154959,2172250.00,QJ2BP112279 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,43154963,88041.00,QJ2BP112280A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,43154969,2518690.00,QJ2BP112280 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,43080057,154336.13,G04000105672 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,43080057,1400.00,G04000105672 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,SHIRES HEALTH CARE,43080057,6310.47,G04000105672 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,SHIRES HEALTH CARE,43080057,65.81,G04000105672 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,43080057,7335.85,G04000105672 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,43080057,2717.27,G04000105672 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,43080057,11300.00,G04000105672 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,43080057,14597.87,G04000105672 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,43080058,-14661.94,G04000105674 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,43080058,-742.45,G04000105674 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43080061,26749.67,G04000105681 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43080061,495.43,G04000105681 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43080061,3512.50,G04000105681 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,43080061,2873.20,G04000105681 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080033,98600.87,G04000105600 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080033,280.00,G04000105600 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080033,3202.77,G04000105600 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080033,569.60,G04000105600 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080033,4639.03,G04000105600 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080033,1690.58,G04000105600 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080033,30595.05,G04000105600 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080033,2584.80,G04000105600 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080033,83.22,G04000105600 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080033,9012.31,G04000105600 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080033,46.00,G04000105600 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080034,-9367.08,G04000105602 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SKIDMORE PRYCE & GALPIN,43080034,-494.07,G04000105602 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES HEALTHCARE,43266008,25573.14,8 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,SOUTH DALES PCN,43158535,4023.87,P04000000712 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,43158535,830.00,P04000000712 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,43158535,1974.38,P04000000712 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,43158535,19572.83,P04000000712 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,43158535,1818.37,P04000000712 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,43223711,50273.00,AWDD1122 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,SOUTH HARDWICK PCN,43158536,8491.12,P04000000718 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,43158536,6960.00,P04000000718 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,43158536,4166.31,P04000000718 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,43158536,43340.35,P04000000718 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,43158536,4026.44,P04000000718 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,SOUTH WEST YORKSHIRE PARTNERSHIP NHS FOUNDATION TRUST,43154981,25544.08,QJ2MHLVA34 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,43106797,350000.00,NHSDDE62 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,43341299,258496.88,NHSDDE063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43227058,13380.00,20570389 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43227058,17079.84,20570389 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43227086,13488.60,21940176 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43227086,19846.81,21940176 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43265877,37663.80,20270324 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43265877,49668.82,20270324 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43313496,14769.60,21940177 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43313496,26074.63,21940177 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43313510,16325.40,20570391 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43313510,22015.93,20570391 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43341473,40332.90,20270326 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,43341473,55999.75,20270326 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,43227197,68516.67,QJ2RGYICFPF222308 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,43313277,34050.59,QJ2NCA2223M06 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,43313363,-41376.13,QJ2RGYICF2223Q2 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,43080069,-10362.64,G04000105710 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,43080069,-520.42,G04000105710 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,43099558,109080.47,G04000105708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,43099558,4200.00,G04000105708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,SPRINGS HEALTH CENTRE,43099558,914.29,G04000105708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,SPRINGS HEALTH CENTRE,43099558,1197.59,G04000105708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,43099558,5124.44,G04000105708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,43099558,1882.62,G04000105708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SPRINGS HEALTH CENTRE,43099558,8273.26,G04000105708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCO Locum Sickness,DELEGATED GP,SPRINGS HEALTH CENTRE,43099558,9004.56,G04000105708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Water Rates,DELEGATED GP,SPRINGS HEALTH CENTRE,43099558,301.28,G04000105708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,43099558,10260.26,G04000105708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43087207,41447.30,G04000105687 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43087207,263.58,G04000105687 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43087207,161.65,G04000105687 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43087207,1975.25,G04000105687 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43087207,734.63,G04000105687 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43087207,2704.17,G04000105687 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43087207,4603.90,G04000105687 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43087207,23.00,G04000105687 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43087208,-3937.50,G04000105689 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,ST LAWRENCE ROAD SURGERY,43087208,-200.82,G04000105689 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,43080067,164324.39,G04000105702 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,43080067,1540.00,G04000105702 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,STAFFA HEALTH,43080067,4769.83,G04000105702 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,43080067,7793.03,G04000105702 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,43080067,2909.28,G04000105702 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STAFFA HEALTH,43080067,36502.00,G04000105702 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,43080067,19145.33,G04000105702 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Other,DELEGATED GP,STAFFA HEALTH,43080067,2208.75,G04000105702 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,43080067,15299.39,G04000105702 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,STAFFA HEALTH,43080068,-166.92,G04000105704 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,43080068,-15610.82,G04000105704 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,43080068,-789.54,G04000105704 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,43080041,89591.97,G04000105636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,STEWART MEDICAL CENTRE,43080041,1405.76,G04000105636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,STEWART MEDICAL CENTRE,43080041,971.38,G04000105636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STEWART MEDICAL CENTRE,43080041,4183.30,G04000105636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,43080041,1511.09,G04000105636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STEWART MEDICAL CENTRE,43080041,4903.04,G04000105636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,43080041,5243.75,G04000105636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,43080041,8894.57,G04000105636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,43154989,90813.00,QJ2BP112281A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,43154993,2403801.00,QJ2BP112281 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,43080047,50322.81,G04000105651 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,STUBLEY MEDICAL CENTRE,43080047,3973.94,G04000105651 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,STUBLEY MEDICAL CENTRE,43080047,420.53,G04000105651 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STUBLEY MEDICAL CENTRE,43080047,2363.94,G04000105651 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,43080047,857.67,G04000105651 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,43080047,8981.25,G04000105651 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,43080047,6766.99,G04000105651 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,43080094,132222.76,G04000105782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,43080094,140.00,G04000105782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,SURGERY @ WHEATBRIDGE,43080094,2059.56,G04000105782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,SURGERY @ WHEATBRIDGE,43080094,507.57,G04000105782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,43080094,6285.46,G04000105782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,43080094,2333.94,G04000105782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,43080094,14554.96,G04000105782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,43080095,-12561.16,G04000105784 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,43080095,-715.72,G04000105784 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,SURGERY DERBY,43243855,1405.76,G04000108830 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,43243855,92966.69,G04000108830 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,43243855,1693.80,G04000108830 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,43243855,1250.00,G04000108830 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,43243855,7000.00,G04000108830 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,43243855,742.47,G04000108830 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,43243855,9223.95,G04000108830 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,SWADLINCOTE PCN,43158564,7173.62,P04000000889 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,43158564,4950.00,P04000000889 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,43158564,3519.85,P04000000889 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,43158564,34552.35,P04000000889 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,43158564,3210.02,P04000000889 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,43243836,280.00,G04000108800 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,43243836,116240.31,G04000108800 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,43243836,2144.44,G04000108800 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,43243836,9015.42,G04000108800 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,43243836,12659.76,G04000108800 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,43155011,830417.00,QJ2BP112291 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,43155015,1182549.00,QJ2BP11228A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,43155032,121194.00,QJ2BP112282A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43243791,-1328.20,G04000108095 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43261514,420.00,G04000108093 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43261514,7197.31,G04000108093 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43261514,212751.99,G04000108093 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43261514,3998.29,G04000108093 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43261514,3000.00,G04000108093 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43261514,24344.55,G04000108093 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43261514,15525.00,G04000108093 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43261514,24778.68,G04000108093 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,43261514,126.50,G04000108093 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,43080082,81255.96,G04000105737 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,THORNBROOK SURGERY,43080082,1650.80,G04000105737 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,THORNBROOK SURGERY,43080082,434.26,G04000105737 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,THORNBROOK SURGERY,43080082,3842.43,G04000105737 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,43080082,1426.51,G04000105737 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,43080082,7960.50,G04000105737 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Other,DELEGATED GP,THORNBROOK SURGERY,43080082,69.11,G04000105737 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,43080082,69.20,G04000105737 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,43080082,8197.32,G04000105737 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THORNBROOK SURGERY,43080082,46.00,G04000105737 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,THORNBROOK SURGERY,43080083,-7719.32,G04000105739 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Voluntary Levy,DELEGATED GP,THORNBROOK SURGERY,43080083,-437.00,G04000105739 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,43094138,114779.50,QJ2016 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,43130584,450000.00,QJ2015 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,TYNEFIELD CARE LTD,43160032,89126.00,10443 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,43155046,69889.00,QJ2BP112284 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43130355,27556.00,800033175 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43155049,-144000.00,QJ2BP112285A Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43155052,119853.00,QJ2BP112287D Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43155055,144000.00,QJ2BP112285E Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43155058,1461425.00,QJ2BP112285D Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43155061,1732843.00,QJ2BP112287 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43155064,46398767.00,QJ2BP112285 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43256079,-55000.00,810002857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43265908,55000.00,800033048 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43265922,70000.00,800033049 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43265935,92594.00,800033073 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,43265950,274283.00,800033174 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,43155075,112562.00,QJ2BP112289 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,43155087,80469.00,QJ2BP112290 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43243771,3506.16,G04000108063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43243771,105236.25,G04000108063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43243771,1924.60,G04000108063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43243771,8541.67,G04000108063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43243771,11896.80,G04000108063 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,VALLEYS MEDICAL PARTNERSHIP,43289691,21990.77,G04000109888 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,43289691,3371.08,G04000109888 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43243875,79105.40,G04000108860 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43243875,1411.82,G04000108860 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43243875,10500.00,G04000108860 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43243875,8222.09,G04000108860 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,43243875,230.00,G04000108860 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,43243838,840.00,G04000108803 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY DERBY,43243838,3490.71,G04000108803 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,43243838,91873.06,G04000108803 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,43243838,1666.73,G04000108803 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,43243838,29004.70,G04000108803 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,43243838,89.55,G04000108803 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,43243838,1992.50,G04000108803 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,43243838,200.75,G04000108803 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,43243838,8905.86,G04000108803 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,43039228,43304.11,SIN101072 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43243787,3420.36,G04000108087 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43243787,88119.18,G04000108087 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43243787,1625.26,G04000108087 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43243787,11589.58,G04000108087 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43243787,161.82,G04000108087 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43243787,10131.60,G04000108087 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,43243787,172.50,G04000108087 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEBB & PARTNERS,43243828,280.00,G04000108788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,WEBB & PARTNERS,43243828,615.02,G04000108788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,43243828,32166.18,G04000108788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,43243828,565.47,G04000108788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,43243828,3069.67,G04000108788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,43243828,41.73,G04000108788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,43243828,708.49,G04000108788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,43243828,62.10,G04000108788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,43243828,3574.20,G04000108788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43080090,110306.44,G04000105761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43080090,922.53,G04000105761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43080090,876.51,G04000105761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43080090,5234.37,G04000105761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43080090,1932.81,G04000105761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43080090,13355.31,G04000105761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43080090,1446.67,G04000105761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43080090,9851.13,G04000105761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43080090,80.50,G04000105761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,43289751,75123.69,G04000110210 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,43289751,20836.77,G04000110210 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,43243861,140.00,G04000108839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,WEST PARK SURGERY -1,43243861,6226.73,G04000108839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,43243861,122565.82,G04000108839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,43243861,2235.40,G04000108839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,43243861,2615.28,G04000108839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WEST PARK SURGERY -1,43243861,15681.20,G04000108839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,WEST PARK SURGERY -1,43243861,12782.93,G04000108839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,43243861,36813.41,G04000108839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,43243861,1960.70,G04000108839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,43243861,566.86,G04000108839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,43243861,13127.74,G04000108839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEST PARK SURGERY -1,43243861,34.50,G04000108839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,43243862,-1557.92,G04000108841 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43243843,980.00,G04000108812 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43243843,2919.62,G04000108812 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43243843,95384.91,G04000108812 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43243843,1764.79,G04000108812 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43243843,180.98,G04000108812 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,43243843,11326.17,G04000108812 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,43080006,76913.70,G04000105485 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,43080006,700.00,G04000105485 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,WHITTINGTON MOOR SURGERY,43080006,1625.41,G04000105485 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS List Size Adjustment,DELEGATED GP,WHITTINGTON MOOR SURGERY,43080006,384.43,G04000105485 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WHITTINGTON MOOR SURGERY,43080006,3636.14,G04000105485 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,43080006,1343.90,G04000105485 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,43080006,7882.00,G04000105485 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,43080006,39.40,G04000105485 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,43080006,9050.65,G04000105485 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,43080006,494.50,G04000105485 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43243792,1045.05,G04000108096 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43243792,62133.70,G04000108096 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43243792,1143.10,G04000108096 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43243792,3485.42,G04000108096 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43243792,85.83,G04000108096 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43243792,6001.78,G04000108096 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,43243792,11.50,G04000108096 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,43243779,980.00,G04000108075 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,WILSON STREET SURGERY,43243779,9090.06,G04000108075 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,43243779,3968.68,G04000108075 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,43243779,126743.79,G04000108075 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,43243779,2317.05,G04000108075 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,43243779,10358.33,G04000108075 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,43243779,344.29,G04000108075 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,43243779,11081.95,G04000108075 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43243806,7058.31,G04000108117 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43243806,97467.37,G04000108117 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43243806,1792.92,G04000108117 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43243806,7793.75,G04000108117 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43243806,657.03,G04000108117 Department of Health,NHS Derby And Derbyshire ICB,30/11/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,43243806,12087.95,G04000108117 ,,,,,,,,