NHS DERBY AND DERBYSHIRE ICB,,,,,,,, A3131 Expenditure Over Threshold - November 2023,,,,,,,, ,,,,,,,, RUN AT 14/12/2023 09:30:42,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,47586182,68929.83,QJ2NOV2023 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,47372992,23379.49,PLUS13022 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,47467760,23379.49,PLUS13082 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,47694719,34704.92,113694 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,47524728,91666.66,R81IN200013526 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,47524734,23041.67,R81IN200013527 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47483510,67233.11,G04000167700 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47483510,280.00,G04000167700 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47483510,395.37,G04000167700 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47483510,12.60,G04000167700 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47483510,980.82,G04000167700 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47483510,7008.33,G04000167700 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47483510,270.01,G04000167700 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47483510,5799.91,G04000167700 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47483510,80.50,G04000167700 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,47416918,42368.62,INV18313 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,AHMED I & PTS,47630312,2416.15,G04000170880 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,47630312,86398.05,G04000170880 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,47630312,1319.96,G04000170880 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,47630312,6108.33,G04000170880 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,47630312,8262.90,G04000170880 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,47483538,82130.25,G04000167767 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,AITUNE MEDICAL PRACTICE,47483538,1230.04,G04000167767 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,AITUNE MEDICAL PRACTICE,47483538,234.49,G04000167767 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,47483538,1186.78,G04000167767 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,47483538,33524.52,G04000167767 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,47483538,2311.14,G04000167767 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,47483538,320.07,G04000167767 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,47483538,7204.76,G04000167767 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AITUNE MEDICAL PRACTICE,47483538,115.00,G04000167767 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,47422419,288480.64,525779 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,5371.74,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,6270.00,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,5179.97,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,25523.55,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,5771.36,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,53609.86,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,11181.74,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,4838.89,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,4206.36,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,15906.82,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,27116.83,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,10234.80,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,10074.02,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,19560.73,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,10658.37,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47559558,92703.74,P04000004822 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,47437105,82742.09,AWAV1123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47483508,46598.05,G04000167694 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47483508,280.00,G04000167694 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47483508,305.45,G04000167694 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47483508,1.48,G04000167694 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47483508,662.80,G04000167694 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47483508,6921.22,G04000167694 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47483508,3567.97,G04000167694 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47483508,103.50,G04000167694 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ARTHUR MEDICAL CENTRE,47630300,571.09,G04000170860 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,47630300,87619.58,G04000170860 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,47630300,1343.77,G04000170860 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,47630300,7225.83,G04000170860 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,47630300,7472.55,G04000170860 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ARTHUR MEDICAL CENTRE,47630300,46.00,G04000170860 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,47732602,50639.00,0000001255 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,47630364,393.31,G04000170959 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,47630364,26101.82,G04000170959 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,47630364,405.45,G04000170959 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,47630364,79.30,G04000170959 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,47630364,1996.15,G04000170959 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,47704310,18624.39,G04000172195 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,47704310,9522.45,G04000172195 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ASPIRE IN THE COMMUNITY,47646913,25008.28,4003 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,47483486,72469.08,G04000167604 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,47483486,1092.07,G04000167604 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,47483486,45.03,G04000167604 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,47483486,1042.89,G04000167604 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,47483486,3665.00,G04000167604 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,47483486,348.77,G04000167604 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS QOF Achievement,DELEGATED GP,ASPIRO HEALTHCARE,47483486,27.00,G04000167604 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,47483486,5187.80,G04000167604 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,47483486,46.00,G04000167604 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,47630252,2660.00,G04000169848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,47630252,6839.69,G04000169848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,47630252,305986.08,G04000169848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,47630252,4565.46,G04000169848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,47630252,651.70,G04000169848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,47630252,115.49,G04000169848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,47630252,14332.76,G04000169848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,47630252,726.78,G04000169848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,47630252,1567.57,G04000169848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,47630252,21547.38,G04000169848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,47630252,172.50,G04000169848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,47630253,-12746.51,G04000169850 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,47630253,-302.03,G04000169850 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,47630253,-1596.39,G04000169850 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,47483506,224605.18,G04000167685 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,AVENUE HOUSE SURGERY,47483506,3426.54,G04000167685 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,AVENUE HOUSE SURGERY,47483506,84.13,G04000167685 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,47483506,3226.85,G04000167685 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,47483506,13878.00,G04000167685 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,47483506,20294.23,G04000167685 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AVENUE HOUSE SURGERY,47483506,2691.00,G04000167685 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,47483507,-10672.74,G04000167687 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,47483507,-968.55,G04000167687 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47483556,95702.87,G04000167816 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47483556,1317.90,G04000167816 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47483556,199.51,G04000167816 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47483556,1344.84,G04000167816 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47483556,6942.50,G04000167816 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47483556,6493.19,G04000167816 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47483556,230.00,G04000167816 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BASLOW HEALTH CENTRE,47630294,1581.48,G04000170851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,47630294,51099.64,G04000170851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,47630294,794.10,G04000170851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,47630294,3916.67,G04000170851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,47630294,4630.60,G04000170851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BASLOW HEALTH CENTRE,47630294,46.00,G04000170851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,47704200,57549.71,G04000171786 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,47704200,21797.92,G04000171786 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,47437102,36088.00,AWBPCN1123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,47559552,9865.83,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,47559552,13624.81,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,47559552,4760.00,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,47559552,2789.76,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,47559552,15762.53,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,BELPER PCN,47559552,5692.92,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,47559552,26686.68,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,47559552,2408.77,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,47559552,7360.96,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Occupational Therapist Advanced Practitioner,DELEGATED GP,BELPER PCN,47559552,3034.33,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,47559552,9854.66,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,47559552,8312.00,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,47559552,6185.18,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,47559552,9737.21,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,47559552,5740.25,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,47559552,5129.40,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,47559552,9145.52,P04000004781 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,47742709,37074.90,0448 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47630353,1666.25,G04000170942 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47630353,144263.49,G04000170942 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47630353,2224.27,G04000170942 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47630353,5635.00,G04000170942 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47630353,3532.29,G04000170942 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47630353,12877.64,G04000170942 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47630353,471.50,G04000170942 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47661749,-724.58,G04000170943 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,47422443,232787.93,878797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,47483534,112066.18,G04000167761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,47483534,840.00,G04000167761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BLUE DYKES SURGERY,47483534,2240.43,G04000167761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,BLUE DYKES SURGERY,47483534,127.43,G04000167761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,47483534,1614.90,G04000167761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,47483534,7233.34,G04000167761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Rates,DELEGATED GP,BLUE DYKES SURGERY,47483534,11776.40,G04000167761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,47483534,9811.22,G04000167761 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47630282,87.86,G04000169891 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47630282,55406.68,G04000169891 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47630282,892.71,G04000169891 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47630282,461.52,G04000169891 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47630282,4775.00,G04000169891 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47630282,4787.80,G04000169891 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47630282,11.50,G04000169891 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,47704219,73209.09,G04000171872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47704219,17943.12,G04000171872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,47483540,96461.57,G04000167782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,BRIMINGTON SURGERY,47483540,2715.42,G04000167782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,BRIMINGTON SURGERY,47483540,350.34,G04000167782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,47483540,1382.48,G04000167782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,47483540,46.39,G04000167782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,47483540,8555.11,G04000167782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIMINGTON SURGERY,47483540,172.50,G04000167782 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,47483541,-4598.57,G04000167784 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Voluntary Levy,DELEGATED GP,BRIMINGTON SURGERY,47483541,-399.46,G04000167784 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,47547670,79303.12,60699 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,47630266,87094.14,G04000169868 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,47630266,1285.53,G04000169868 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,47630266,526.59,G04000169868 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Achievement,DELEGATED GP,BUXTON MEDICAL PRACTICE,47630266,1515.20,G04000169868 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,47630266,7222.25,G04000169868 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47483526,85009.45,G04000167741 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47483526,280.00,G04000167741 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47483526,1098.25,G04000167741 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47483526,934.51,G04000167741 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47483526,1210.07,G04000167741 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47483526,5310.41,G04000167741 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47483526,7682.58,G04000167741 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CALOW AND BRIMINGTON PRACTICE,47704239,22296.67,G04000171947 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47704239,2727.18,G04000171947 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Devolved Admin'n,ACUTE NCA,CARDIFF AND VALE ULHB,47571509,41060.00,579118 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,47763964,32050.00,1368683 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CARE UK COMMUNITY PARTNERSHIPS LTD,47470461,12411.39,RVRSD494526IFC Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,CARE UK COMMUNITY PARTNERSHIPS LTD,47470461,12877.48,RVRSD494526IFC Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47483532,44403.23,G04000167755 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47483532,139.06,G04000167755 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47483532,637.56,G04000167755 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47483532,2615.17,G04000167755 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47483532,3273.03,G04000167755 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,47423684,61542.40,MSK182 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47630270,560.00,G04000169873 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47630270,4787.34,G04000169873 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47630270,118203.60,G04000169873 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47630270,1850.72,G04000169873 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47630270,2687.17,G04000169873 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47630270,4313.33,G04000169873 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47630270,160.99,G04000169873 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47630270,10263.77,G04000169873 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47630270,644.00,G04000169873 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,CHAPEL STREET MEDICAL PRACTICE DERBY,47704259,26692.79,G04000172004 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47704259,4210.68,G04000172004 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47483522,101246.39,G04000167735 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47483522,3757.38,G04000167735 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47483522,47.25,G04000167735 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47483522,1450.21,G04000167735 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47483522,5600.00,G04000167735 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47483522,210.08,G04000167735 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47483522,9046.04,G04000167735 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47483522,69.00,G04000167735 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,CHATSWORTH ROAD MEDICAL CENTRE,47704235,24569.34,G04000171943 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47704235,4475.93,G04000171943 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,29715.42,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,10670.00,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,6194.86,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,50462.85,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,64985.83,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,5865.69,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,4830.46,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,2468.25,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,3475.40,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,11008.95,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,3475.40,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,20248.50,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,12591.55,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,5000.83,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,23711.52,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,12746.65,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,5692.92,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47559560,28978.84,P04000004832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,47437118,95014.55,AWCD1123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47483528,147615.81,G04000167744 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47483528,1540.00,G04000167744 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47483528,1449.69,G04000167744 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47483528,17.64,G04000167744 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47483528,2132.51,G04000167744 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47483528,43754.55,G04000167744 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47483528,3916.67,G04000167744 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47483528,72218.15,G04000167744 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47483528,17.06,G04000167744 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47483528,13279.13,G04000167744 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47483528,23.00,G04000167744 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47483512,218732.70,G04000167706 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47483512,980.00,G04000167706 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47483512,2635.80,G04000167706 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS List Size Adjustment,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47483512,454.44,G04000167706 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47483512,3163.71,G04000167706 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47483512,19016.50,G04000167706 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47483512,26631.33,G04000167706 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prem Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47483512,35179.50,G04000167706 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47483512,306.30,G04000167706 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47483512,18699.03,G04000167706 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47483512,23.00,G04000167706 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47560913,43732.00,QJ2MT112301 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47560919,90000.00,QJ2WF112301 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Non Contract,LD AND AUTISM,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47560928,134637.00,QJ2ND112301 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES B,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47599458,36227.00,4567158 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47661840,273900.00,4566967 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Programme Support Costs,SERVICE PLANNING & REFORM,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47693995,63000.00,4567136 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Cost of Drugs -Prescribing,CENTRAL DRUGS,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47704208,21586.63,G04000171833 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prof Fees Prescribing,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47704208,3987.19,G04000171833 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47752645,111775.00,QJ2BP122303 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47752667,724534.00,QJ2BP122303A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47752669,21567577.00,QJ2BP122302 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47752671,484000.00,QJ2BP122302A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47752673,525000.00,QJ2BP122302B Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47752676,328944.92,QJ2POD1223O Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47752678,28180.00,QJ2POD1223R Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,47470317,45315.48,IAP112300815M Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,47586221,56637.35,REC082301415M Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,47586256,82951.50,IAP112303415M Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,47586267,61462.88,IAP112301415M Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,47675040,9263.44,082304015M Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,47675040,21510.19,082304015M Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,47732399,17038.07,072304015M Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,CIRCLE HEALTH GROUP LTD,47732399,33320.99,072304015M Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,47732429,300982.00,MAN15210 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,CLARITY INFORMATICS LTD,47599055,56598.00,CBD1276 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47630254,280.00,G04000169851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47630254,790.74,G04000169851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47630254,69174.63,G04000169851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47630254,1078.94,G04000169851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47630254,51.54,G04000169851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47630254,966.67,G04000169851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47630254,217.20,G04000169851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47630254,5475.71,G04000169851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47630254,391.00,G04000169851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,ROU Lease Liability Clearing Account,BALANCE SHEET,COLLIERS INTERNATIONAL UK PLC,47705800,32984.00,750389 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,47422509,26466.56,1197 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS LES Equitable Funding,GP OTHER COMMISSIONED SERVICES,COMMUNITY ACTION DERBY LTD,47705796,140200.00,1204 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,46981406,91632.77,0060313060 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,47367374,91632.77,0060317412 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),COMPASS,47434884,778441.00,0000010042 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47630272,3067.89,G04000169876 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47630272,127778.86,G04000169876 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47630272,1967.45,G04000169876 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47630272,9654.17,G04000169876 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47630272,10853.84,G04000169876 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47630272,736.00,G04000169876 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47630273,-613.87,G04000169878 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COTTAGE LANE SURGERY,47630366,280.00,G04000170962 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,COTTAGE LANE SURGERY,47630366,349.68,G04000170962 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,47630366,22892.76,G04000170962 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,47630366,358.74,G04000170962 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,47630366,2158.33,G04000170962 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,47630366,2156.01,G04000170962 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust-Non Contract,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,47599489,28338.03,0000043262 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,47630347,420.00,G04000170933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CRAGS HEALTH CARE,47630347,741.66,G04000170933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,47630347,68486.64,G04000170933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,47630347,1045.35,G04000170933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,47630347,3316.67,G04000170933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,47630347,147.87,G04000170933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,47630347,1070.83,G04000170933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,47630347,538.23,G04000170933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,47630347,38.94,G04000170933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,47630347,4848.33,G04000170933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,47630347,126.50,G04000170933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRICH MEDICAL PRACTICE,47630345,560.00,G04000170930 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CRICH MEDICAL PRACTICE,47630345,920.47,G04000170930 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,47630345,86792.81,G04000170930 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,47630345,1322.24,G04000170930 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,47630345,2925.83,G04000170930 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRICH MEDICAL PRACTICE,47630345,138.00,G04000170930 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,CRICH MEDICAL PRACTICE,47630346,-370.13,G04000170932 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,47704253,26456.82,G04000171992 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,47704253,9863.79,G04000171992 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,47413779,91670.80,WAS0312894 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,47439988,27900.00,WAS0316114 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,47470491,78376.80,WAS0317814 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CYGNET HEALTHCARE LTD,47423734,27203.12,CTH0315293 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,47455303,27897.25,STE0316757 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,47455309,29543.00,STE0316748 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,47470701,30845.00,GGN0317058 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,47613971,30845.00,WOK0317543 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47483562,109238.20,G04000167832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47483562,420.00,G04000167832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47483562,1843.00,G04000167832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47483562,566.16,G04000167832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47483562,1537.08,G04000167832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47483562,1153.80,G04000167832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47483562,3375.00,G04000167832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47483562,10290.00,G04000167832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47483562,8976.93,G04000167832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47483562,115.00,G04000167832 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,47704294,36749.62,G04000172157 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47704294,15857.37,G04000172157 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,47499942,734281.84,1019211 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBY CITY COUNCIL,47514486,347467.06,1010550 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Social Care-ASC Prior Year Payments,CHILDREN SERVICES,DERBY CITY COUNCIL,47514486,565940.19,1010550 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBY CITY COUNCIL,47524674,304046.49,1019071 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Social Care-ASC Prior Year Payments,CHILDREN SERVICES,DERBY CITY COUNCIL,47524674,144484.95,1019071 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBY CITY COUNCIL,47599130,1011334.00,1019471 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,47599447,1261401.12,1019475 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBY CITY COUNCIL,47675063,464496.00,1019472 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,47675375,25321.90,1019528 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,DERBY CITY COUNCIL,47675375,8932.68,1019528 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,47559553,19235.32,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,47559553,2660.00,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,47559553,4143.52,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,47559553,29565.01,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Dietician,DELEGATED GP,DERBY CITY NORTH PCN,47559553,2630.37,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,47559553,46644.13,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,47559553,5833.34,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,47559553,4210.16,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,47559553,17568.75,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,47559553,1840.45,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,47559553,3157.45,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY NORTH PCN,47559553,4567.76,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,47559553,10390.00,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,47559553,13332.33,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,47559553,2332.42,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,47559553,17019.13,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,47559553,8525.76,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,47559553,5496.32,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,47559553,5212.43,P04000004787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,47559554,-2051.84,P04000004788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,47559554,-24006.71,P04000004788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,47559554,-2166.85,P04000004788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,47559554,-8759.38,P04000004788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,47559554,-4221.84,P04000004788 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,47559550,21114.63,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,11528.50,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,8130.00,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,6089.40,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,53885.69,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,1893.23,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,59816.94,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,5833.00,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,5399.16,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,10066.84,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,1423.68,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,6061.65,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,15181.50,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,25478.55,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,11366.68,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,4164.64,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,21825.54,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,12529.63,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,5561.71,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,47559550,2466.40,P04000004746 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47422506,81650.00,600005441 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47483484,68788.67,G04000167592 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47483484,307.51,G04000167592 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47483484,6.45,G04000167592 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47483484,998.23,G04000167592 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47483484,7963.17,G04000167592 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47483484,4864.86,G04000167592 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47483484,46.00,G04000167592 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47599344,81650.00,600005529 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47647009,50000.00,6000005546 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47752697,106833.00,QJ2BP122308 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47752699,67595.00,QJ2BP122307 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47752700,72083.00,QJ2BP122306A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47752701,268921.00,QJ2BP122319 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47752702,760701.00,QJ2BP122308A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47752703,774390.00,QJ2BP122314 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47752704,885053.00,QJ2BP122309 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47752705,8309557.00,QJ2BP122306 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47752706,2529083.00,QJ2BP122322 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Programme Support Costs,COMMUNITY SERVICES A,DERBYSHIRE COUNTY COUNCIL,47397941,46626.00,100020231800050894 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Services From Local Authorities,CORPORATE COSTS & SERVICES,DERBYSHIRE COUNTY COUNCIL,47449489,46336.48,1800061629 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,47500513,268965.28,100020231800062549 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,47500513,1428780.09,100020231800062549 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,47500513,1069254.63,100020231800062549 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,47675053,506356.00,100020231800049483 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,47675053,172384.00,100020231800049483 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,7555.39,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,5460.00,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,3024.01,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,51638.57,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,5692.92,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,31578.36,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,1803.70,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,2850.29,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,5693.38,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,6606.98,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,16244.77,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,6364.50,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,11522.06,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,6222.27,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,4362.63,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,47559557,4254.16,P04000004795 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,47437149,55255.85,AWDD1123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47705787,50000.00,12200945 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47752707,63266.00,QJ2BP122342A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47752708,56805.67,QJ2BP122346 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47752710,67833.33,QJ2BP122348 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47752711,436141.08,QJ2BP122349 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47752712,483357.33,QJ2BP122345 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47752714,868494.33,QJ2BP122344 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47752716,696711.83,QJ2BP122343 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47752718,11238745.58,QJ2BP122341 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47752719,112767.50,QJ2POD1223U Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,47595298,30129.79,GPVL112301 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,47547568,64489.00,SINV02794 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,47547568,580402.00,SINV02794 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,47524986,40518.14,SINV46916 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,47560936,1113694.33,QJ2BP112354 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,47732435,76881.61,SINV46922 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,47560960,460231.00,QJ2BP112355 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47630328,140.00,G04000170904 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47630328,4806.55,G04000170904 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47630328,108608.58,G04000170904 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47630328,1672.04,G04000170904 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47630328,5050.00,G04000170904 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47630328,224.63,G04000170904 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47630328,9894.60,G04000170904 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47630328,80.50,G04000170904 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,47630362,560.00,G04000170956 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DR A PIRACHA,47630362,527.16,G04000170956 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,47630362,74895.69,G04000170956 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,47630362,1133.47,G04000170956 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,47630362,4833.33,G04000170956 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,47630362,399.70,G04000170956 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,47630362,6590.61,G04000170956 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR A PIRACHA,47630362,138.00,G04000170956 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DR IR SHAND & PARTNERS,47630276,307.51,G04000169882 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,47630276,147144.04,G04000169882 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,47630276,2432.07,G04000169882 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,47630276,2031.25,G04000169882 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,47630276,6133.33,G04000169882 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,47630276,9661.82,G04000169882 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR IR SHAND & PARTNERS,47630276,57.50,G04000169882 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47483550,104561.41,G04000167804 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47483550,6263.45,G04000167804 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47483550,133.98,G04000167804 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47483550,1501.95,G04000167804 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47483550,11335.00,G04000167804 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47483550,9537.23,G04000167804 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47483550,230.00,G04000167804 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47483551,-4973.03,G04000167806 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Voluntary Levy,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47483551,-478.85,G04000167806 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47630341,280.00,G04000170924 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47630341,395.37,G04000170924 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47630341,83957.82,G04000170924 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47630341,1282.54,G04000170924 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47630341,9962.50,G04000170924 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47630341,7265.46,G04000170924 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,47704337,51671.61,G04000172290 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47704337,13064.24,G04000172290 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47483548,75268.31,G04000167801 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47483548,140.00,G04000167801 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47483548,2058.53,G04000167801 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47483548,704.02,G04000167801 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47483548,1041.47,G04000167801 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47483548,8208.33,G04000167801 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47483548,6499.02,G04000167801 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47483548,161.00,G04000167801 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,DRS CHAWLA V & CHAWLA SK,47704274,23301.41,G04000172089 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47704274,4173.38,G04000172089 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,47630330,560.00,G04000170907 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,47630330,45599.96,G04000170907 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,47630330,711.49,G04000170907 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,47630330,3816.67,G04000170907 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,47630330,79.29,G04000170907 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,47630330,4780.45,G04000170907 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS HOULTON & BURNS,47630330,69.00,G04000170907 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS HOULTON & BURNS,47704329,32769.48,G04000172279 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS HOULTON & BURNS,47704329,8685.19,G04000172279 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,47560986,535036.00,QJ2BP112357 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES E,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,47752721,100000.00,QJ2BP122360A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,47752722,66453.00,QJ2BP122360 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,47752723,1029631.00,QJ2BP122359 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,47752725,5217743.00,QJ2BP122358 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,47752727,41913.00,QJ2BP122358B Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,EDEN SUPPORTED LIVING LTD,47413533,41144.37,ESL0000046706 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,EDEN SUPPORTED LIVING LTD,47413598,41144.37,ESL 0000047317 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,EDEN SUPPORTED LIVING LTD,47414419,-41144.37,ESL0000003260 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,EDEN SUPPORTED LIVING LTD,47414682,-41144.37,ESL0000003261 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,47483554,39939.84,G04000167810 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,EDEN SURGERIES ILKESTON,47483554,130.76,G04000167810 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EDEN SURGERIES ILKESTON,47483554,28.94,G04000167810 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,47483554,605.38,G04000167810 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,47483554,15517.17,G04000167810 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,47483554,759.73,G04000167810 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,47483554,162.67,G04000167810 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,47483554,3676.58,G04000167810 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDEN SURGERIES ILKESTON,47483554,46.00,G04000167810 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EDYVEAN & PARTNER,47630372,1261.61,G04000170970 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,47630372,42972.44,G04000170970 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,47630372,654.89,G04000170970 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,47630372,2449.17,G04000170970 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,47630372,2900.10,G04000170970 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDYVEAN & PARTNER,47630372,23.00,G04000170970 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47483558,68700.12,G04000167826 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ELMWOOD MEDICAL CENTRE,47483558,32695.00,G04000167826 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47483558,77.08,G04000167826 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47483558,1078.30,G04000167826 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47483558,6354.17,G04000167826 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47483558,177.49,G04000167826 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47483558,5295.70,G04000167826 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47483558,149.50,G04000167826 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,47415531,47530.44,THO2000006693 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,47455505,26118.90,BRW01188 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,47470395,166356.54,SPI2000006705 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,47470858,-34721.00,EXE70062 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,47483566,53407.30,G04000167849 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EMMETT CARR SURGERY,47483566,140.00,G04000167849 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,EMMETT CARR SURGERY,47483566,2943.31,G04000167849 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,EMMETT CARR SURGERY,47483566,451.63,G04000167849 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,47483566,760.68,G04000167849 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,47483566,3357.50,G04000167849 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,47483566,3550.65,G04000167849 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EMMETT CARR SURGERY,47483566,103.50,G04000167849 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,47437131,61674.25,AWEW1123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,47559548,30934.46,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,47559548,10110.00,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,47559548,6207.80,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,47559548,31760.90,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,EREWASH PCN,47559548,7751.40,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Dietician Advanced Practitioner,DELEGATED GP,EREWASH PCN,47559548,1030.94,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,47559548,63964.89,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,47559548,5773.57,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Nursing Associate,DELEGATED GP,EREWASH PCN,47559548,1973.74,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,47559548,4565.62,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,EREWASH PCN,47559548,889.62,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,47559548,13839.45,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,47559548,19765.16,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,47559548,4402.34,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,47559548,9582.38,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,47559548,23339.01,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,47559548,12773.25,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN General Practice Assistant,DELEGATED GP,EREWASH PCN,47559548,7045.84,P04000004695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,EREWASH VOLUNTARY ACTION CVS,47661844,34125.00,INV0475 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EVELYN MEDICAL CENTRE,47630343,2850.30,G04000170927 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,47630343,64657.16,G04000170927 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,47630343,990.29,G04000170927 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,47630343,5345.00,G04000170927 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,47630343,5406.00,G04000170927 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVELYN MEDICAL CENTRE,47630343,80.50,G04000170927 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,47704298,64881.68,G04000172167 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,47704298,21044.40,G04000172167 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,47470735,25347.28,0000003097 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,47470777,72000.00,0000003091 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,47630324,38578.61,G04000170898 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,47630324,579.98,G04000170898 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,47630324,4997.92,G04000170898 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,47630324,3332.26,G04000170898 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EYAM SURGERY,47630324,276.00,G04000170898 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,47704302,51344.41,G04000172173 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,47704302,13930.81,G04000172173 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,47742696,50058.83,20230036 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,47630288,1260.00,G04000170842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FARMER & PARTNERS,47630288,1405.76,G04000170842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,47630288,211512.17,G04000170842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,47630288,3103.85,G04000170842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,47630288,17758.34,G04000170842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,47630288,322.89,G04000170842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,47630288,14670.00,G04000170842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,47630289,-1015.28,G04000170844 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,FARMER & PARTNERS,47704232,23475.06,G04000171933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,FARMER & PARTNERS,47704232,4524.50,G04000171933 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARRELL & PARTNERS,47630256,140.00,G04000169853 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FARRELL & PARTNERS,47630256,2370.16,G04000169853 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,47630256,97272.15,G04000169853 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,47630256,1487.49,G04000169853 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,47630256,9069.08,G04000169853 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,FARRELL & PARTNERS,47704162,25626.36,G04000171538 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,FARRELL & PARTNERS,47704162,4400.61,G04000171538 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,47437129,207349.00,AWDC1123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,47630296,420.00,G04000170854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FRAIN FRAIN & PARTNERS,47630296,570.06,G04000170854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,47630296,114460.69,G04000170854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,47630296,1747.78,G04000170854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,47630296,9983.33,G04000170854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,47630296,10017.35,G04000170854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRAIN FRAIN & PARTNERS,47630296,207.00,G04000170854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,47483564,46439.92,G04000167844 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRIENDLY FAMILY SURGERY,47483564,420.00,G04000167844 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,FRIENDLY FAMILY SURGERY,47483564,115.41,G04000167844 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,47483564,651.22,G04000167844 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,47483564,1916.67,G04000167844 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,47483564,3148.04,G04000167844 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,47630318,48327.24,G04000170889 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,47630318,719.10,G04000170889 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,47630318,4974.58,G04000170889 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,47630318,55.94,G04000170889 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,47630318,4226.38,G04000170889 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,47732696,26000.00,INV0306 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47630360,1540.00,G04000170953 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47630360,3514.40,G04000170953 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47630360,51844.64,G04000170953 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47630360,776.11,G04000170953 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47630360,4916.67,G04000170953 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47630360,4975.56,G04000170953 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47630360,46.00,G04000170953 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,47559556,2516.75,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,47559556,1108.96,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,47559556,2280.00,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,47559556,2030.51,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,47559556,5674.53,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,47559556,20140.28,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,47559556,3346.58,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,47559556,1817.89,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD NCD Paramedic,DELEGATED GP,GLOSSOP PCN,47559556,6605.83,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,47559556,4861.59,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,47559556,5939.88,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,47559556,5195.00,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,47559556,3164.00,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,47559556,4178.01,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,47559556,7348.63,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,47559556,6852.31,P04000004790 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,GOOD CARE GROUP LONDON LTD,47454978,4167.43,53229 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,GOOD CARE GROUP LONDON LTD,47454978,55739.34,53229 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,47559551,39694.23,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,47559551,6690.00,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,47559551,5864.19,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,47559551,53321.18,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,GREATER DERBY CITY PCN,47559551,5460.12,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,47559551,60113.06,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,47559551,5425.89,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,47559551,4294.51,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,47559551,18217.04,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,47559551,26662.09,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,47559551,21933.57,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,47559551,12066.27,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,47559551,5633.52,P04000004766 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,47395982,25106.90,PP13247Nov23 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47630304,700.00,G04000170868 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47630304,6467.65,G04000170868 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47630304,144071.71,G04000170868 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47630304,2247.70,G04000170868 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47630304,9654.17,G04000170868 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47630304,13748.86,G04000170868 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47630304,253.00,G04000170868 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,HAMILTON & PARTNERS ILKESTON,47704212,27938.49,G04000171851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47704212,5100.07,G04000171851 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,47630258,3780.00,G04000169856 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,47630258,395.37,G04000169856 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,47630258,101468.90,G04000169856 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,47630258,1541.06,G04000169856 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,47630258,15300.50,G04000169856 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,47630258,8746.56,G04000169856 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,47630258,368.00,G04000169856 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,47630331,280.00,G04000170909 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HARRIS & PARTNERS,47630331,2934.04,G04000170909 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,47630331,121223.91,G04000170909 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,47630331,1830.34,G04000170909 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,47630331,7741.67,G04000170909 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,47630331,11482.77,G04000170909 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HARRIS & PARTNERS,47630332,-522.84,G04000170911 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,47704198,55176.98,G04000171779 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,47704198,17484.33,G04000171779 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,47630337,38073.15,G04000170918 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,47630337,568.66,G04000170918 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,47630337,4600.00,G04000170918 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,47630337,3161.59,G04000170918 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARTINGTON SURGERY,47630337,69.00,G04000170918 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,47704170,45520.66,G04000171605 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,47704170,15561.53,G04000171605 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47630376,4284.54,G04000171507 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47630376,105753.62,G04000171507 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47630376,1592.64,G04000171507 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47630376,26885.80,G04000171507 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47630376,1619.50,G04000171507 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47630376,142.54,G04000171507 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47630376,9017.46,G04000171507 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47630376,195.50,G04000171507 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,47455688,41058.30,LO6796 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,4853.65,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,4220.00,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,3730.22,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,67803.78,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,37436.34,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,3379.04,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,16218.80,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,10390.00,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,30141.79,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,13659.48,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,7675.38,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,5618.91,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,47559549,8728.00,P04000004708 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,47630308,840.00,G04000170874 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HOLLIDAY & PARTNERS,47630308,2107.61,G04000170874 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,47630308,79460.19,G04000170874 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,47630308,1217.32,G04000170874 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,47630308,8666.67,G04000170874 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,47630308,6940.13,G04000170874 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOLLIDAY & PARTNERS,47630308,34.50,G04000170874 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS LES Asylum Seekers,GP OTHER COMMISSIONED SERVICES,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47469397,28014.00,PY024421123F Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47483542,41979.69,G04000167785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47483542,263.58,G04000167785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS List Size Adjustment,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47483542,459.85,G04000167785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47483542,613.32,G04000167785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47483542,6666.67,G04000167785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47483542,2102.17,G04000167785 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HOWARD MEDICAL PRACTICE,47630284,1923.10,G04000169894 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,47630284,33697.43,G04000169894 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,47630284,523.38,G04000169894 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,47630284,4437.50,G04000169894 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,47630284,109.73,G04000169894 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,47630284,3133.26,G04000169894 Department of Health,NHS Derby And Derbyshire ICB,01/11/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,47401060,49068.57,6306 B Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,47571711,29297.14,INV6691 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,47571738,29310.00,INV6700 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,47571760,51840.00,INV6701 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,47571801,47485.71,INV6704 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,47630290,560.00,G04000170845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,IDDON & PARTNERS,47630290,4599.26,G04000170845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,47630290,101975.69,G04000170845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,47630290,1511.68,G04000170845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,47630290,1929.17,G04000170845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,47630290,223.64,G04000170845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,47630290,9667.23,G04000170845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IDDON & PARTNERS,47630290,23.00,G04000170845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,47630310,420.00,G04000170877 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,IMPERIAL ROAD SURGERY,47630310,2010.48,G04000170877 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,47630310,81599.99,G04000170877 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,47630310,1286.15,G04000170877 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,47630310,4000.00,G04000170877 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,47630310,6151.67,G04000170877 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,47630310,243.15,G04000170877 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,47630310,6514.99,G04000170877 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,INNOVATION UNIT LTD (THE),47753717,96747.00,INV2543 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Computer Software/License,GP INVESTMENT,INSIGHT DIRECT (UK) LTD,47759146,400104.14,2100762639 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,47574744,29207.89,34786 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,47483492,110065.90,G04000167636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,47483492,280.00,G04000167636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,IVY GROVE SURGERY,47483492,1793.92,G04000167636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,47483492,24.07,G04000167636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,47483492,1607.77,G04000167636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,47483492,9624.51,G04000167636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,IVY GROVE SURGERY,47483492,954.50,G04000167636 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,IVY GROVE SURGERY,47704169,23714.82,G04000171594 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,IVY GROVE SURGERY,47704169,4372.22,G04000171594 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,ANONYMISED DATA,47692281,25068.99,Dec-23 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,47630302,1120.00,G04000170865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,JAMISON & PARTNERS,47630302,4033.32,G04000170865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,47630302,104066.01,G04000170865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,47630302,1603.59,G04000170865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,47630302,6914.07,G04000170865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Rates,DELEGATED GP,JAMISON & PARTNERS,47630302,33935.00,G04000170865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,JAMISON & PARTNERS,47630302,497.61,G04000170865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,47630302,9293.21,G04000170865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JAMISON & PARTNERS,47630302,46.00,G04000170865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Rates,DELEGATED GP,JAMISON & PARTNERS,47630303,-15335.51,G04000170867 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,JAMISON & PARTNERS,47630303,-482.19,G04000170867 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,47630286,840.00,G04000170839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,JESSOP MEDICAL PRACTICE,47630286,1751.02,G04000170839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,47630286,171126.98,G04000170839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,47630286,2643.75,G04000170839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,JESSOP MEDICAL PRACTICE,47630286,80889.38,G04000170839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,47630286,774.05,G04000170839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,47630286,14142.39,G04000170839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,JESSOP MEDICAL PRACTICE,47630286,437.00,G04000170839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,JESSOP MEDICAL PRACTICE,47704172,39409.26,G04000171613 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,JESSOP MEDICAL PRACTICE,47704172,6818.80,G04000171613 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,47439066,38885.28,192 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,47661922,30100.80,219 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47483494,82336.77,G04000167642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47483494,1271.91,G04000167642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47483494,108.40,G04000167642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47483494,1201.90,G04000167642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47483494,2689.77,G04000167642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47483494,7396.50,G04000167642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47483494,7333.00,G04000167642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47483494,264.50,G04000167642 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,KILLAMARSH MEDICAL PRACTICE,47704177,24434.22,G04000171647 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47704177,4132.33,G04000171647 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,47524719,24843.17,SIN002572 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47483570,132517.41,G04000167864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47483570,1260.00,G04000167864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47483570,2547.94,G04000167864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47483570,778.92,G04000167864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47483570,1863.05,G04000167864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47483570,193.27,G04000167864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47483570,9133.34,G04000167864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Other,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47483570,2019.73,G04000167864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47483570,272.67,G04000167864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47483570,11342.89,G04000167864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47483570,425.50,G04000167864 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBGATES SURGERY,47630351,840.00,G04000170939 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LAMBGATES SURGERY,47630351,1267.54,G04000170939 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,47630351,66611.98,G04000170939 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,47630351,1004.67,G04000170939 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LAMBGATES SURGERY,47630351,384.60,G04000170939 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,47630351,74.58,G04000170939 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,47630351,6460.03,G04000170939 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAMBGATES SURGERY,47630351,149.50,G04000170939 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,47561006,52258.25,QJ2BP112363 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,47422527,30147.50,LCDFTI162668 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47630349,280.00,G04000170936 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47630349,1314.81,G04000170936 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47630349,87072.51,G04000170936 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47630349,1336.01,G04000170936 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47630349,4000.00,G04000170936 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47630349,6344.42,G04000170936 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47630349,7499.09,G04000170936 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47630349,207.00,G04000170936 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47483500,125139.40,G04000167661 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47483500,560.00,G04000167661 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47483500,3505.13,G04000167661 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47483500,1018.25,G04000167661 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47483500,1797.23,G04000167661 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCO Other,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47483500,2137.00,G04000167661 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47483500,4881.08,G04000167661 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47483500,2583.33,G04000167661 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Achievement,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47483500,13.82,G04000167661 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47483500,7397.59,G04000167661 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47483500,207.00,G04000167661 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47483501,-5992.48,G04000167663 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47630262,140.00,G04000169862 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47630262,4201.83,G04000169862 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47630262,97769.07,G04000169862 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47630262,1504.43,G04000169862 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47630262,8964.38,G04000169862 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47630262,185.77,G04000169862 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47630262,8241.98,G04000169862 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,47483498,149843.35,G04000167650 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,47483498,2520.00,G04000167650 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE CHELLASTON,47483498,1751.02,G04000167650 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS List Size Adjustment,DELEGATED GP,LISTER HOUSE CHELLASTON,47483498,2014.31,G04000167650 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,47483498,2087.88,G04000167650 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,47483498,20770.37,G04000167650 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,47483498,64.12,G04000167650 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,47483498,851.13,G04000167650 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,47483498,215.28,G04000167650 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,47483498,10739.37,G04000167650 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,47483498,46.00,G04000167650 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,LISTER HOUSE CHELLASTON,47483499,-7213.25,G04000167652 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-APMS Voluntary Levy,DELEGATED GP,LISTER HOUSE CHELLASTON,47483499,-775.62,G04000167652 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,47630278,1680.00,G04000169885 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY,47630278,3372.31,G04000169885 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,47630278,279523.62,G04000169885 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,47630278,4219.75,G04000169885 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,47630278,3583.33,G04000169885 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Other,DELEGATED GP,LISTER HOUSE SURGERY,47630278,28688.18,G04000169885 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,47630278,209.19,G04000169885 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,47630278,16908.56,G04000169885 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY,47630278,230.00,G04000169885 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,47630279,-1416.45,G04000169887 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47630260,1820.00,G04000169859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47630260,8506.97,G04000169859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47630260,177077.58,G04000169859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47630260,2727.82,G04000169859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47630260,4000.00,G04000169859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47630260,122280.00,G04000169859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47630260,1647.67,G04000169859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47630260,1391.14,G04000169859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47630260,16368.59,G04000169859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47630260,322.00,G04000169859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47630261,-858.68,G04000169861 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,47482230,20154.94,O04000079699 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,47482230,1287.00,O04000079699 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,47482230,13600.33,O04000079699 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,47630320,420.00,G04000170892 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MACLEOD CURRY & WARD,47630320,2315.93,G04000170892 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,47630320,105308.57,G04000170892 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,47630320,1593.44,G04000170892 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,47630320,40201.07,G04000170892 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,47630320,3343.05,G04000170892 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,47630320,106.48,G04000170892 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,47630320,8445.80,G04000170892 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MACLEOD CURRY & WARD,47630320,391.00,G04000170892 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,47704205,54239.13,G04000171806 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,47704205,17055.14,G04000171806 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,47561020,44227.00,QJ2BP112365A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,47561027,699910.00,QJ2BP112365 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47483496,171708.71,G04000167644 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47483496,1120.00,G04000167644 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47483496,3765.06,G04000167644 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47483496,15.74,G04000167644 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47483496,2473.01,G04000167644 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47483496,11708.33,G04000167644 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47483496,1016.56,G04000167644 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47483496,16173.51,G04000167644 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47483496,448.50,G04000167644 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47483497,-331.29,G04000167646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47483497,-8156.17,G04000167646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47483497,-453.49,G04000167646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,47586417,66635.09,53679 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,47586422,194538.68,53687 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MICKLEOVER SURGERY,47630356,2811.52,G04000170947 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,47630356,52021.11,G04000170947 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,47630356,794.34,G04000170947 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,47630356,3050.00,G04000170947 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,47630356,4924.62,G04000170947 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,47630356,57.50,G04000170947 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,47561040,33445.79,QJ2BP112367 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,47422536,29368.00,1212087 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,47422554,25680.00,1212086 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,47422562,28368.00,1212088 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,47470385,50400.00,TCP1212084 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,47524941,26017.39,13239 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,47483502,135998.52,G04000167667 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,47483502,840.00,G04000167667 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,NEWBOLD SURGERY,47483502,3374.37,G04000167667 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,47483502,11.80,G04000167667 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,47483502,1950.16,G04000167667 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,47483502,8075.00,G04000167667 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,NEWBOLD SURGERY,47483502,242.82,G04000167667 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,47483502,11159.08,G04000167667 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEWBOLD SURGERY,47483502,103.50,G04000167667 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,NEWBOLD SURGERY,47704186,23593.79,G04000171702 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,NEWBOLD SURGERY,47704186,4574.86,G04000171702 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,47694002,48014.99,00009942 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,47732491,23777.78,00009941 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,47732491,341849.00,00009941 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,47561047,41264.33,7312328644B Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,47561053,371663.95,7312328644A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Charges from CSU,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,NHS NORTH OF ENGLAND CSU,47661858,43058.00,7310032985 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,47705789,67032.02,7310033544 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,47705789,443666.66,7310033544 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,47705790,150000.00,7310033545 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS ICB-Non Contract,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,47547850,56444.66,7419000545 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,47547850,89777.34,7419000545 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Other Gen Supplies & Srv,NURSING AND QUALITY PROGRAMME,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,47547850,445.00,7419000545 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NICHOLS PARKES & WANGER,47630326,2272.00,G04000170901 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,47630326,70248.70,G04000170901 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,47630326,1053.85,G04000170901 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,47630326,3432.67,G04000170901 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,47630326,5493.53,G04000170901 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NICHOLS PARKES & WANGER,47630326,46.00,G04000170901 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47630335,1311.72,G04000170915 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47630335,93103.95,G04000170915 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47630335,1427.59,G04000170915 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCO Other,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47630335,6122.00,G04000170915 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47630335,6875.00,G04000170915 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Rates,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47630335,11601.75,G04000170915 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47630335,2701.47,G04000170915 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47630335,8535.97,G04000170915 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47630335,46.00,G04000170915 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,5854.59,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,1978.33,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,11927.00,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,21191.31,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,1912.75,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,1525.42,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,1097.49,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,5799.62,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,1097.49,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,3125.00,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,4070.63,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,7732.11,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,47559544,6018.69,P04000004637 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,24224.75,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,4230.00,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,2452.59,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,29333.12,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,24550.57,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,2215.97,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,11507.10,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,11399.34,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,8825.74,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,2243.09,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,5251.94,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,8957.81,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47577836,5046.51,P04000004811 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,47437141,58963.29,AWSH1123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,19479.14,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,5010.00,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,3082.64,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,30944.18,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,33459.08,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,3020.06,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,13744.54,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,1428.30,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,10390.00,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,12659.50,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,17076.00,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,12208.29,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,6342.86,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,5692.92,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47559545,8548.65,P04000004645 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,47561072,82870.00,QJ2BP112301A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47483504,50072.66,G04000167676 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47483504,43.93,G04000167676 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47483504,442.62,G04000167676 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47483504,693.47,G04000167676 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47483504,2979.17,G04000167676 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47483504,4470.63,G04000167676 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47483504,322.00,G04000167676 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,47561079,53265.83,QJ2BP112369 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,47561099,200172.00,QJ2BP112376 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,47561109,86926.08,QJ2POD1123E Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,47561119,206920.00,QJ2BP112370F Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,47561125,4117080.00,QJ2BP112370G Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,47514616,31794.79,ACTDER42324 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,47732585,62220.89,ACTDER52324 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,47732590,84819.31,POADER082324 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,47482080,36146.02,O04000078828 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,47482080,13927.00,O04000078828 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,47561148,32666.69,QJ2BP112372 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,47561153,159737.70,QJ2BP112371 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,47732736,54801.17,1000057506 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,47586344,380723.33,FPSC009087 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NURTURE LLP,47661877,34360.00,PSI001335 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,47559555,7957.63,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,47559555,2290.00,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,47559555,2420.89,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,47559555,24756.51,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,47559555,24250.97,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,47559555,2188.93,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,47559555,10039.74,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,47559555,5195.00,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,47559555,9465.28,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,47559555,7172.62,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,47559555,8848.50,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,47559555,4981.24,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,47559555,4548.53,P04000004789 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OAKHILL MEDICAL CENTRE,47630274,571.09,G04000169879 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,47630274,41582.96,G04000169879 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,47630274,655.54,G04000169879 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,47630274,4537.50,G04000169879 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,47630274,3581.77,G04000169879 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),47732553,150501.91,NHSDER10723 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),47732553,18602.83,NHSDER10723 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,47422409,163538.00,0001006284 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OREILLY,47630374,219.65,G04000170972 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,OREILLY,47630374,38265.18,G04000170972 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,47630374,559.79,G04000170972 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,47630374,3433.33,G04000170972 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,47630374,2760.10,G04000170972 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OREILLY,47630374,11.50,G04000170972 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OVERDALE MEDICAL PRACTICE,47630268,3908.74,G04000169870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,47630268,119816.50,G04000169870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,47630268,1782.89,G04000169870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,47630268,6477.00,G04000169870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,47630268,9892.84,G04000169870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OVERDALE MEDICAL PRACTICE,47630268,195.50,G04000169870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,47500478,28545.44,0000007 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,47559546,4283.01,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,47559546,4280.00,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,47559546,2789.52,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,47559546,12115.70,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,47559546,5692.92,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,47559546,28271.61,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,47559546,11767.97,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,47559546,2551.83,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,47559546,7984.38,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,47559546,4916.07,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,47559546,8703.34,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,47559546,5049.74,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,47559546,10315.52,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,47559546,5739.76,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,47559546,5562.78,P04000004646 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47630298,1707.09,G04000170857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47630298,100993.52,G04000170857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47630298,1587.02,G04000170857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47630298,27880.00,G04000170857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47630298,13589.58,G04000170857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Other,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47630298,6800.00,G04000170857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47630298,8638.06,G04000170857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47630298,149.50,G04000170857 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,47704196,64174.57,G04000171765 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47704196,17429.96,G04000171765 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE MEDICAL CENTRE,47630368,1572.21,G04000170965 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,47630368,50745.91,G04000170965 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,47630368,775.30,G04000170965 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,47630368,3704.75,G04000170965 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,47630368,258.51,G04000170965 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,47630368,4352.65,G04000170965 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE MEDICAL CENTRE,47630368,138.00,G04000170965 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,47561159,394692.84,QJ2BP112392 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,47455645,31028.10,INVPTC000298 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47483552,102757.96,G04000167807 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47483552,420.00,G04000167807 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47483552,1624.38,G04000167807 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47483552,0.92,G04000167807 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47483552,1479.48,G04000167807 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCO Other,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47483552,5861.00,G04000167807 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47483552,6540.00,G04000167807 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47483552,262.66,G04000167807 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47483552,7187.24,G04000167807 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47483552,241.50,G04000167807 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,47586348,528703.85,100169592 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,47732515,746026.00,100169873 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,47599193,3009.00,INV11002 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,47599193,58087.00,INV11002 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,47705809,26085.00,3900017469 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,47614246,25366.51,DER251660 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,47764102,25978.55,DER252736 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Independent Sector - Prior Year,INTERPRETING SERVICES,PULSE HEALTHCARE LTD,47547843,24297.72,6628250 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,47483520,61400.88,G04000167732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,47483520,560.00,G04000167732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,RAMCHANDRAN & PARTNERS,47483520,87.86,G04000167732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,RAMCHANDRAN & PARTNERS,47483520,85.71,G04000167732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,47483520,891.28,G04000167732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,47483520,4750.00,G04000167732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,47483520,654.02,G04000167732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,47483520,5499.59,G04000167732 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RAMCHANDRAN & PARTNERS,47483521,-2920.62,G04000167734 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Voluntary Levy,DELEGATED GP,RAMCHANDRAN & PARTNERS,47483521,-296.36,G04000167734 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47630358,140.00,G04000170950 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47630358,2543.82,G04000170950 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47630358,121020.19,G04000170950 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47630358,1830.87,G04000170950 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47630358,13413.00,G04000170950 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47630358,39.19,G04000170950 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47630358,8363.94,G04000170950 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47630358,184.00,G04000170950 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,REDFERNE DHADDA & PARTNERS,47704173,36535.47,G04000171625 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47704173,6220.98,G04000171625 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,47470372,41847.30,112561 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,RETHINK,47661911,43242.21,112632 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47483490,88838.15,G04000167624 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47483490,420.00,G04000167624 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47483490,1098.25,G04000167624 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47483490,23.27,G04000167624 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47483490,1296.82,G04000167624 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47483490,11706.25,G04000167624 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47483490,7802.54,G04000167624 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,47483516,62252.58,G04000167714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,47483516,420.00,G04000167714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,RIPLEY MEDICAL CENTRE,47483516,2855.45,G04000167714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,RIPLEY MEDICAL CENTRE,47483516,692.32,G04000167714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,47483516,863.15,G04000167714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,47483516,5702.08,G04000167714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,47483516,4668.91,G04000167714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RIPLEY MEDICAL CENTRE,47483516,103.50,G04000167714 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,47561177,63074.00,QJ2BP112393 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,47614197,14646.44,QJ22220 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,47614197,29802.96,QJ22220 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,47455910,29003.53,16026 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47483518,108287.56,G04000167720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47483518,280.00,G04000167720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47483518,174.69,G04000167720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47483518,286.67,G04000167720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47483518,1562.92,G04000167720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47483518,7570.83,G04000167720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47483518,1280.95,G04000167720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47483518,9260.76,G04000167720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47483518,34.50,G04000167720 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,47561185,209935.00,QJ2BP112377 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,47561191,74583.69,QJ2BP112378 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,47561198,179500.00,QJ2BP112379 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,47561205,2476461.00,QJ2BP112379A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,47561219,112137.00,QJ2BP112380A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,47561227,3045082.00,QJ2BP112380 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,47483536,190504.48,G04000167764 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,47483536,700.00,G04000167764 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SHIRES HEALTH CARE,47483536,4774.98,G04000167764 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SHIRES HEALTH CARE,47483536,1269.95,G04000167764 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,47483536,2736.03,G04000167764 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,47483536,11605.00,G04000167764 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,47483536,14048.38,G04000167764 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHIRES HEALTH CARE,47483536,172.50,G04000167764 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47630370,420.00,G04000170967 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47630370,1311.27,G04000170967 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47630370,32378.09,G04000170967 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47630370,494.66,G04000170967 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47630370,3512.50,G04000170967 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47630370,2882.25,G04000170967 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47630370,80.50,G04000170967 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47483514,120101.57,G04000167709 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47483514,2368.10,G04000167709 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47483514,23.54,G04000167709 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47483514,1748.16,G04000167709 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47483514,7999.68,G04000167709 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47483514,37675.31,G04000167709 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47483514,3216.49,G04000167709 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47483514,79.68,G04000167709 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47483514,9347.46,G04000167709 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,47437124,36973.75,AWSDPCN1123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,47559547,2783.00,P04000004675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,47559547,1360.00,P04000004675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,47559547,1978.51,P04000004675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,47559547,25012.26,P04000004675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,47559547,19947.44,P04000004675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,47559547,1800.48,P04000004675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,47559547,8812.06,P04000004675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,47559547,3117.00,P04000004675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,47559547,6364.50,P04000004675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,47559547,4071.01,P04000004675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,47559547,7278.26,P04000004675 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Voluntary Sector,PROGRAMME RESERVES A,SOUTH DERBYSHIRE CVS,47586486,125465.40,INV11440 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,47577835,3511.38,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,47577835,6890.00,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,47577835,4158.76,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,47577835,39642.27,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,47577835,43989.94,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,47577835,3970.58,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD NCD Paramedic,DELEGATED GP,SOUTH HARDWICK PCN,47577835,2541.80,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,47577835,5692.92,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,47577835,13347.59,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physician Associate,DELEGATED GP,SOUTH HARDWICK PCN,47577835,4696.18,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,47577835,10378.20,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,47577835,14173.28,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,47577835,9069.13,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,47577835,16050.70,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,47577835,8557.12,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,47577835,5692.92,P04000004682 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,47586308,350000.00,NHSDDE094 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,47482228,1192.00,O04000079695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,47482228,25615.98,O04000079695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,47482228,990.65,O04000079695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,47482228,16117.14,O04000079695 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482232,1192.00,O04000079711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482232,14693.90,O04000079711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482232,1696.55,O04000079711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482232,23346.49,O04000079711 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482238,2980.00,O04000079735 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482238,21242.52,O04000079735 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482238,994.80,O04000079735 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482238,10297.85,O04000079735 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482244,596.00,O04000079787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482244,16128.58,O04000079787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482244,271.55,O04000079787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482244,8747.35,O04000079787 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482246,596.00,O04000079797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482246,39384.28,O04000079797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482246,1394.25,O04000079797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482246,26928.51,O04000079797 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482248,596.00,O04000079805 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482248,39592.54,O04000079805 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482248,1631.20,O04000079805 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482248,35382.91,O04000079805 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482253,1192.00,O04000079842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482253,17840.94,O04000079842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482253,557.50,O04000079842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47482253,13395.45,O04000079842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,47422398,33314.64,QJ2NCA2324M04 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,47422434,42847.59,QJ2NCA2324M05 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,47661938,29941.04,QJ2NCA2324M06 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,47483546,134392.34,G04000167798 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,47483546,980.00,G04000167798 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SPRINGS HEALTH CENTRE,47483546,871.39,G04000167798 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SPRINGS HEALTH CENTRE,47483546,109.06,G04000167798 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,47483546,1924.28,G04000167798 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,47483546,10450.03,G04000167798 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRINGS HEALTH CENTRE,47483546,195.50,G04000167798 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),47437135,30854.07,AWND1123 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,47470935,80179.20,90129061 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47488508,49393.34,G04000167776 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47488508,483.23,G04000167776 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47488508,10.52,G04000167776 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47488508,722.00,G04000167776 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47488508,2707.50,G04000167776 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47488508,4237.10,G04000167776 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47488508,69.00,G04000167776 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,47483544,201986.73,G04000167792 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,47483544,1540.00,G04000167792 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,STAFFA HEALTH,47483544,5342.98,G04000167792 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,STAFFA HEALTH,47483544,43.63,G04000167792 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,47483544,2900.17,G04000167792 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,47483544,18369.08,G04000167792 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,47483544,15726.79,G04000167792 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STAFFA HEALTH,47483544,609.50,G04000167792 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,STAFFA HEALTH,47524892,97188.00,0597 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,STAFFORDSHIRE COUNTY COUNCIL,47422589,27654.24,1000114849 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,47483524,115979.51,G04000167738 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,STEWART MEDICAL CENTRE,47483524,1317.90,G04000167738 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,STEWART MEDICAL CENTRE,47483524,615.60,G04000167738 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,47483524,1606.56,G04000167738 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,47483524,5243.75,G04000167738 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,47483524,61.68,G04000167738 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,47483524,10060.51,G04000167738 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,47561234,117880.00,QJ2BP112381A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,47561241,2714181.00,QJ2BP112381 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,47483530,64144.85,G04000167753 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,STUBLEY MEDICAL CENTRE,47483530,2795.04,G04000167753 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,STUBLEY MEDICAL CENTRE,47483530,193.78,G04000167753 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,47483530,905.30,G04000167753 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,47483530,9416.67,G04000167753 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,47483530,7093.04,G04000167753 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,STUBLEY MEDICAL CENTRE,47704245,22110.74,G04000171966 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,STUBLEY MEDICAL CENTRE,47704245,3632.47,G04000171966 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,47483572,165478.71,G04000167870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,47483572,140.00,G04000167870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,SURGERY @ WHEATBRIDGE,47483572,2504.01,G04000167870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,SURGERY @ WHEATBRIDGE,47483572,1236.88,G04000167870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,47483572,2342.27,G04000167870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SURGERY @ WHEATBRIDGE,47483572,10001.75,G04000167870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,47483572,14240.72,G04000167870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY @ WHEATBRIDGE,47483572,92.00,G04000167870 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,47483573,-7918.98,G04000167872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SURGERY @ WHEATBRIDGE,47483573,-862.45,G04000167872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,47483573,-726.76,G04000167872 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SURGERY @ WHEATBRIDGE,47704335,26552.11,G04000172289 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prof fees Prescribing,DELEGATED GP,SURGERY @ WHEATBRIDGE,47704335,4354.07,G04000172289 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,47630280,140.00,G04000169888 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SURGERY DERBY,47630280,2891.14,G04000169888 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,47630280,118784.34,G04000169888 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,47630280,1752.71,G04000169888 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,47630280,1250.00,G04000169888 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,47630280,7000.00,G04000169888 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,47630280,9577.41,G04000169888 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,47559562,20128.81,P04000004859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,47559562,4950.00,P04000004859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,47559562,3536.99,P04000004859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,47559562,20229.48,P04000004859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,47559562,35251.80,P04000004859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,47559562,12345.10,P04000004859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,47559562,3181.87,P04000004859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,47559562,9103.13,P04000004859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,47559562,12862.39,P04000004859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,47559562,7277.74,P04000004859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SWADLINCOTE PCN,47559562,2418.52,P04000004859 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,SWADLINCOTE PCN,47730190,46445.00,S106MONIESNOV23 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,47630314,137489.85,G04000170883 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,47630314,2144.28,G04000170883 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,47630314,9015.42,G04000170883 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,47630314,69.22,G04000170883 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,47630314,12151.68,G04000170883 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SWADLINCOTE SURGERY,47630314,161.00,G04000170883 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,47578208,63417.00,QJ2BP11238A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,47578211,166208.00,QJ2BP112391 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE AND GLOSSOP INTEGRATED CARE NHS FOUNDATION TRUST,47578212,1460986.00,QJ2BP11238 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,TAMESIDE OLDHAM AND GLOSSOP MIND,47661849,25893.00,FD220904 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,47561264,128485.00,QJ2BP112382A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47630248,1540.00,G04000169842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47630248,8463.04,G04000169842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47630248,250607.42,G04000169842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47630248,3932.81,G04000169842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47630248,15525.00,G04000169842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47630248,20236.77,G04000169842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47630248,356.50,G04000169842 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47630249,-1306.16,G04000169844 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,47483560,100951.68,G04000167829 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,THORNBROOK SURGERY,47483560,1739.69,G04000167829 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,THORNBROOK SURGERY,47483560,2.97,G04000167829 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,47483560,1440.03,G04000167829 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,47483560,8051.42,G04000167829 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,47483560,8140.82,G04000167829 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,THORNBROOK SURGERY,47483560,46.00,G04000167829 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,47586326,82016.34,23324 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,47470416,450000.00,QJ2070 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,47470419,171687.58,QJ2069 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,47482119,8260.98,O04000079134 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,47482119,2009.80,O04000079134 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,47482119,16427.85,O04000079134 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,47561283,71645.00,QJ2BP112384 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47422450,86000.00,800038736 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47561293,-1359374.00,QJ2BP112387A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47561305,49385.00,QJ2MT112302 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47561311,1568171.00,QJ2BP112385D Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47599325,36227.00,800038955 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47646899,50000.00,800038952 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES B,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47732529,180200.00,800038953 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47752729,124779.00,QJ2BP122387D Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47752731,1828316.00,QJ2BP122385C Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47752733,254670.00,QJ2BP122387 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47752734,47793786.00,QJ2BP122385 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47752736,544500.00,QJ2BP122385A Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47752738,92475.00,QJ2BP122388 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47752740,692949.67,QJ2POD1223C Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47752741,71111.00,QJ2POD1223F Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,47561328,117463.00,QJ2BP112389 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,47561345,80824.00,QJ2BP112390C Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47630246,3502.04,G04000169839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47630246,125713.39,G04000169839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47630246,1946.40,G04000169839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47630246,8541.67,G04000169839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Rates,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47630246,24700.50,G04000169839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47630246,12399.75,G04000169839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47630246,529.00,G04000169839 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47630247,-574.57,G04000169841 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47630354,2796.07,G04000170944 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47630354,96601.73,G04000170944 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47630354,1476.37,G04000170944 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47630354,10530.00,G04000170944 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47630354,822.14,G04000170944 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47630354,7993.85,G04000170944 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47630354,149.50,G04000170944 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,47630316,420.00,G04000170886 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY DERBY,47630316,4018.90,G04000170886 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,47630316,114491.48,G04000170886 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,47630316,1715.81,G04000170886 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,47630316,35716.93,G04000170886 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,47630316,122.99,G04000170886 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,47630316,2114.26,G04000170886 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,47630316,215.55,G04000170886 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,47630316,9081.68,G04000170886 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,47470410,49093.45,SIN101869 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47630333,5696.48,G04000170912 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47630333,105081.39,G04000170912 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47630333,1632.04,G04000170912 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47630333,1538.40,G04000170912 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47630333,11425.67,G04000170912 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47630333,215.48,G04000170912 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47630333,9626.75,G04000170912 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47630333,161.00,G04000170912 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEBB & PARTNERS,47630306,420.00,G04000170871 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,47630306,41516.00,G04000170871 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,47630306,608.44,G04000170871 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,47630306,3069.67,G04000170871 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,47630306,41.73,G04000170871 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,47630306,708.49,G04000170871 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,47630306,62.10,G04000170871 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,47630306,3478.30,G04000170871 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEBB & PARTNERS,47630306,34.50,G04000170871 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47483568,136882.01,G04000167852 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47483568,1405.76,G04000167852 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47483568,863.27,G04000167852 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47483568,1963.00,G04000167852 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47483568,1446.67,G04000167852 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47483568,9625.02,G04000167852 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47483568,425.50,G04000167852 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47483569,-6542.90,G04000167854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47483569,-538.05,G04000167854 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,47704320,98667.09,G04000172246 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47704320,24455.65,G04000172246 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,47630339,420.00,G04000170921 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WEST PARK SURGERY -1,47630339,6047.92,G04000170921 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,47630339,149527.91,G04000170921 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,47630339,2313.21,G04000170921 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,47630339,42880.61,G04000170921 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,47630339,2225.66,G04000170921 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,47630339,1692.79,G04000170921 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,47630339,13827.93,G04000170921 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WEST PARK SURGERY -1,47630339,149.50,G04000170921 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,47630340,-789.91,G04000170923 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WEST PARK SURGERY -1,47704265,35871.04,G04000172032 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WEST PARK SURGERY -1,47704265,6692.65,G04000172032 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47630322,420.00,G04000170895 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47630322,3452.96,G04000170895 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47630322,114783.36,G04000170895 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47630322,1771.21,G04000170895 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47630322,420.04,G04000170895 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47630322,10934.06,G04000170895 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47630322,241.50,G04000170895 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,47483488,95929.72,G04000167610 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,47483488,1680.00,G04000167610 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS DES Minor Surgery,DELEGATED GP,WHITTINGTON MOOR SURGERY,47483488,3470.47,G04000167610 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS List Size Adjustment,DELEGATED GP,WHITTINGTON MOOR SURGERY,47483488,158.19,G04000167610 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,47483488,1366.69,G04000167610 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,47483488,7882.00,G04000167610 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,47483488,53.79,G04000167610 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,47483488,8959.65,G04000167610 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITTINGTON MOOR SURGERY,47483488,276.00,G04000167610 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,47630250,73900.65,G04000169845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,47630250,1152.04,G04000169845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,47630250,3485.42,G04000169845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,47630250,97.78,G04000169845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,47630250,6464.33,G04000169845 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,47630292,560.00,G04000170848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WILSON STREET SURGERY,47630292,6041.74,G04000170848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,47630292,6660.78,G04000170848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,47630292,157169.10,G04000170848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,47630292,2375.44,G04000170848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,47630292,3999.84,G04000170848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,47630292,10358.33,G04000170848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,47630292,11844.58,G04000170848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WILSON STREET SURGERY,47630292,609.50,G04000170848 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WILSON STREET SURGERY,47630293,-739.52,G04000170850 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,47630264,4162.02,G04000169865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,47630264,117152.93,G04000169865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,47630264,1795.89,G04000169865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,47630264,7793.75,G04000169865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,47630264,1181.32,G04000169865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,47630264,11974.50,G04000169865 Department of Health,NHS Derby And Derbyshire ICB,30/11/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,47630264,23.00,G04000169865 ,,,,,,,,