NHS Derby and Derbyshire CCG,,,,,,,,, A3131. Expenditure Over Threshold (AP) - October 2021,,,,,,,,, ,,,,,,,,, ,,,,,,,,, Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount,Supplier Postcode,Purchase Invoice Number Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,3VH LTD,38369764,"51,787.50",SK23 0RG,NDOCT2021 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Voluntary Sector,CHILD AND ADOLESCENT MENTAL HEALTH,ACTION FOR CHILDREN SERVICES LTD,38371351,"148,707.00",WD18 8AG,R81IN200011647 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Voluntary Sector,CHILD AND ADOLESCENT MENTAL HEALTH,ACTION FOR CHILDREN SERVICES LTD,38653631,"82,518.42",WD18 8AG,R81IN200011666 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,38425504,"58,648.69",NG10 5HZ,G04000025094 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,38425504,"1,058.93",NG10 5HZ,G04000025094 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,38425504,"24,266.18",NG10 5HZ,G04000025094 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,38425504,"6,908.33",NG10 5HZ,G04000025094 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,38425504,"6,375.00",NG10 5HZ,G04000025094 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,ADAM HOUSE MEDICAL CENTRE,38425504,376.94,NG10 5HZ,G04000025094 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,38535665,"68,272.83",DE757DX,G04000029665 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,38535665,"1,311.38",DE757DX,G04000029665 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,38535665,"5,875.00",DE757DX,G04000029665 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,38535665,465.71,DE757DX,G04000029665 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,38535665,"8,318.30",DE757DX,G04000029665 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,AHMED I & PTS,38535665,468.10,DE757DX,G04000029665 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,38425531,"69,049.15",NG10 1RY,G04000025181 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,38425531,280.00,NG10 1RY,G04000025181 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,38425531,"1,280.40",NG10 1RY,G04000025181 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,38425531,"27,224.31",NG10 1RY,G04000025181 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,38425531,"2,036.01",NG10 1RY,G04000025181 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,38425531,168.14,NG10 1RY,G04000025181 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,38425531,"7,768.37",NG10 1RY,G04000025181 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,AITUNE MEDICAL PRACTICE,38425531,461.21,NG10 1RY,G04000025181 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,38357603,"21,274.39",BN27 3JF,523043 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,38359032,"283,658.56",BN27 3JF,523072 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,38633557,"21,274.39",BN27 3JF,523151 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,ALEXIN HEALTHCARE LTD,38506146,"239,000.00",DE1 1LJ,21133 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,AMBER VALLEY HEALTH LTD,38370726,"6,129.75",DE75 7DX,ARRSAUG2021 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,AMBER VALLEY HEALTH LTD,38370726,"19,156.00",DE75 7DX,ARRSAUG2021 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,AMBER VALLEY HEALTH LTD,38370726,"6,806.78",DE75 7DX,ARRSAUG2021 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,AMBER VALLEY HEALTH LTD,38531011,"43,406.03",DE75 7DX,EXTACC102101 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,38425502,"34,511.99",SK22 4AQ,G04000025089 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,38425502,"14,580.96",SK22 4AQ,G04000025089 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,38425502,"7,411.98",SK22 4AQ,G04000025089 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,ARDEN HOUSE MEDICAL PRACTICE,38425502,"15,188.50",SK22 4AQ,G04000025089 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,38425502,610.77,SK22 4AQ,G04000025089 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,38425502,"5,666.67",SK22 4AQ,G04000025089 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,38425502,"3,584.57",SK22 4AQ,G04000025089 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,ARDEN HOUSE MEDICAL PRACTICE,38425502,216.93,SK22 4AQ,G04000025089 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,38535662,140.00,DE7 6AX,G04000029617 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,38535662,"69,528.92",DE7 6AX,G04000029617 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,38535662,"1,334.01",DE7 6AX,G04000029617 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,38535662,"7,414.83",DE7 6AX,G04000029617 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,38535662,"8,407.94",DE7 6AX,G04000029617 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,ARTHUR MEDICAL CENTRE,38535662,473.87,DE7 6AX,G04000029617 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,ASHOVER PRIMARY CARE CENTRE,38590410,"25,231.89",S45 0BA,G04000030767 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,ASHOVER PRIMARY CARE CENTRE,38590410,"8,710.62",S45 0BA,G04000030767 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425479,"54,109.16",DE24 3DS,G04000024986 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425479,140.00,DE24 3DS,G04000024986 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425479,956.18,DE24 3DS,G04000024986 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425479,"3,383.33",DE24 3DS,G04000024986 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425479,"5,797.28",DE24 3DS,G04000024986 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425479,335.97,DE24 3DS,G04000024986 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425489,"158,926.81",DE23 3TX,G04000025037 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425489,"1,120.00",DE23 3TX,G04000025037 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425489,"2,863.10",DE23 3TX,G04000025037 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425489,651.70,DE23 3TX,G04000025037 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425489,115.49,DE23 3TX,G04000025037 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425489,"8,812.50",DE23 3TX,G04000025037 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425489,726.78,DE23 3TX,G04000025037 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425489,51.27,DE23 3TX,G04000025037 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425489,"15,830.14",DE23 3TX,G04000025037 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38425489,"1,151.85",DE23 3TX,G04000025037 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38535608,"82,903.27",DE24 0RY,G04000029179 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38535608,"1,613.12",DE24 0RY,G04000029179 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38535608,"5,260.42",DE24 0RY,G04000029179 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38535608,"9,254.92",DE24 0RY,G04000029179 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,ASPIRO HEALTHCARE,38535608,598.69,DE24 0RY,G04000029179 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,38425500,"169,953.59",S40 1LE,G04000025081 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,38425500,"3,073.25",S40 1LE,G04000025081 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,38425500,"14,434.58",S40 1LE,G04000025081 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,38425500,"19,472.40",S40 1LE,G04000025081 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,38425500,"1,049.40",S40 1LE,G04000025081 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,38425501,-329.19,S40 1LE,G04000025083 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,38425501,"-8,072.80",S40 1LE,G04000025083 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,AVENUE HOUSE SURGERY,38425501,-936.77,S40 1LE,G04000025083 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,38425549,"70,437.38",S43 4TY,G04000025234 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,38425549,"1,249.40",S43 4TY,G04000025234 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,38425549,124.82,S43 4TY,G04000025234 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,38425549,"7,003.75",S43 4TY,G04000025234 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Other,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,38425549,193.87,S43 4TY,G04000025234 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,38425549,215.70,S43 4TY,G04000025234 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,38425549,"6,660.28",S43 4TY,G04000025234 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BALBOROUGH MEDICAL PRACTICE,38425549,401.58,S43 4TY,G04000025234 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,38535660,"41,855.03",DE45 1SP,G04000029580 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,38535660,774.96,DE45 1SP,G04000029580 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,38535660,"3,916.67",DE45 1SP,G04000029580 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,38535660,"4,477.23",DE45 1SP,G04000029580 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,38535660,248.84,DE45 1SP,G04000029580 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BASLOW HEALTH CENTRE,38590352,"44,359.32",DE45 1SP,G04000030363 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BASLOW HEALTH CENTRE,38590352,"16,483.30",DE45 1SP,G04000030363 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Recharge : Received,LONG TERM CONDITIONS,BELPER PCN,38513908,"39,980.00",DE56 0JB,AWBPCN1021 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES - S117,BESPOKE CARE AND SUPPORT LTD,38546964,"44,137.08",S73 0HQ,INV0011 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,38523252,"115,761.81",DE738EF,G04000029283 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,38523252,"2,195.15",DE738EF,G04000029283 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,38523252,"6,028.17",DE738EF,G04000029283 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,38523252,"3,261.10",DE738EF,G04000029283 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,38523252,"13,213.68",DE738EF,G04000029283 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,38523252,815.94,DE738EF,G04000029283 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,38523253,"-1,216.00",DE738EF,G04000029285 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,38523253,"-8,840.85",DE738EF,G04000029285 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,38523253,-719.52,DE738EF,G04000029285 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,38425527,"24,142.98",DE55 5JJ,G04000025169 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,38425527,831.58,DE55 5JJ,G04000025169 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,38425527,438.36,DE55 5JJ,G04000025169 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,38425527,"2,550.00",DE55 5JJ,G04000025169 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,38425527,"2,671.47",DE55 5JJ,G04000025169 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BLACKWELL MEDICAL CENTRE,38425527,141.25,DE55 5JJ,G04000025169 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,38371376,"133,293.29",S4 7QQ,865410 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,38425528,"89,646.67",S45 9NR,G04000025175 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,38425528,280.00,S45 9NR,G04000025175 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,38425528,"1,649.33",S45 9NR,G04000025175 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,38425528,"7,051.66",S45 9NR,G04000025175 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,38425528,"1,471.13",S45 9NR,G04000025175 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,38425528,"10,652.77",S45 9NR,G04000025175 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BLUE DYKES SURGERY,38425528,518.34,S45 9NR,G04000025175 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Computer Software/License,IM&T,BLUETEQ LTD,38383182,"23,000.00",PO9 1QN,BL5751 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Computer Software/License,IM&T,BLUETEQ LTD,38383182,"4,600.00",PO9 1QN,BL5751 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Voluntary Sector,HOSPICES,BLYTHE HOUSE HOSPICE,38360729,"123,867.00",SK23 9TJ,12589 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,38358008,"-37,862.42",SK3 0XN,REC072103415M Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,38525555,"62,345.50",SK3 0XN,IAP102101415M Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,38575331,"68,747.67",SK3 0XN,IAP102103415M Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,BMI HEALTHCARE LTD,38653449,"95,511.00",SK3 0XN,NCA082101415M Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,38535677,"52,241.17",DE6 3BX,G04000029769 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,38535677,985.23,DE6 3BX,G04000029769 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,38535677,"7,800.00",DE6 3BX,G04000029769 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,38535677,"21,179.18",DE6 3BX,G04000029769 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,38535677,"5,726.00",DE6 3BX,G04000029769 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,38535677,316.89,DE6 3BX,G04000029769 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,BRAILSFORD & HULLAND MEDICAL PRACTICE,38590365,"63,439.91",DE6 3BX,G04000030440 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,BRAILSFORD & HULLAND MEDICAL PRACTICE,38590365,"18,979.22",DE6 3BX,G04000030440 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,38425533,"74,798.47",S43 1JG,G04000025196 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,38425533,"2,100.00",S43 1JG,G04000025196 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,38425533,"1,350.74",S43 1JG,G04000025196 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,38425533,"9,478.27",S43 1JG,G04000025196 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BRIMINGTON SURGERY,38425533,438.68,S43 1JG,G04000025196 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,38505856,"46,865.54",CV37 9BF,49219 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,38535690,420.00,SK17 9BZ,G04000029886 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,38535690,"64,349.63",SK17 9BZ,G04000029886 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,38535690,"1,173.46",SK17 9BZ,G04000029886 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,38535690,820.79,SK17 9BZ,G04000029886 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,38535690,"7,427.84",SK17 9BZ,G04000029886 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,BUXTON MEDICAL PRACTICE,38535690,404.92,SK17 9BZ,G04000029886 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,38425520,"64,122.32",S43 1DD,G04000025148 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,38425520,420.00,S43 1DD,G04000025148 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,38425520,"1,152.06",S43 1DD,G04000025148 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,38425520,"5,271.66",S43 1DD,G04000025148 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,38425520,68.44,S43 1DD,G04000025148 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,38425520,"7,598.55",S43 1DD,G04000025148 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CALOW AND BRIMINGTON PRACTICE,38425520,386.05,S43 1DD,G04000025148 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,38389596,"-34,404.83",S44 6PP,G04019100CR2 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,38425526,"34,404.83",S44 6PP,G04000025163 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,38425526,627.95,S44 6PP,G04000025163 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,38425526,"2,615.17",S44 6PP,G04000025163 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,38425526,"3,358.42",S44 6PP,G04000025163 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CASTLE STREET MEDICAL CENTRE,38425526,192.07,S44 6PP,G04000025163 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,38576854,"55,900.00",DE23 8PL,MSK152 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,38523222,-606.31,DE217RJ,G04000028427 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,38535548,"100,342.05",DE217RJ,G04000028425 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,38535548,"1,952.16",DE217RJ,G04000028425 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,38535548,"5,896.10",DE217RJ,G04000028425 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,38535548,"2,651.92",DE217RJ,G04000028425 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,38535548,"4,166.67",DE217RJ,G04000028425 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,38535548,489.50,DE217RJ,G04000028425 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,38535548,"11,452.84",DE217RJ,G04000028425 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CHAPEL STREET MEDICAL PRACTICE DERBY,38535548,699.65,DE217RJ,G04000028425 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,38425516,"77,316.37",S40 3PY,G04000025142 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,38425516,140.00,S40 3PY,G04000025142 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,38425516,"1,397.28",S40 3PY,G04000025142 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,38425516,"5,525.00",S40 3PY,G04000025142 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,38425516,"8,862.66",S40 3PY,G04000025142 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CHATSWORTH ROAD MEDICAL CENTRE,38425516,488.29,S40 3PY,G04000025142 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Recharge : Received,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,38513923,"161,236.00",S41 8NG,AWCD1021 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,CHESTERFIELD HEALTH PROVIDER LTD,38531020,"70,721.03",S41 8NG,EXTACC102110 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,38425522,"121,245.68",S40 4AA,G04000025151 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,38425522,560.00,S40 4AA,G04000025151 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,38425522,"2,225.94",S40 4AA,G04000025151 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,38425522,"2,730.00",S40 4AA,G04000025151 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,38425522,"1,162.50",S40 4AA,G04000025151 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,38425522,154.09,S40 4AA,G04000025151 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,38425522,"14,366.50",S40 4AA,G04000025151 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD MEDICAL PARTNERSHIP,38425522,732.14,S40 4AA,G04000025151 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38425506,"178,022.29",S44 5BL,G04000025103 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38425506,"1,120.00",S44 5BL,G04000025103 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38425506,"3,280.36",S44 5BL,G04000025103 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38425506,"17,596.20",S44 5BL,G04000025103 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38425506,"25,696.83",S44 5BL,G04000025103 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38425506,"2,878.17",S44 5BL,G04000025103 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38425506,"20,464.01",S44 5BL,G04000025103 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38425506,"1,052.21",S44 5BL,G04000025103 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38443007,"18,676,000.00",S44 5BL,15MBP102102 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38443008,"89,000.00",S44 5BL,15MBP102102A Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38443009,"174,000.00",S44 5BL,15MBP102102B Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38443010,"1,302,000.00",S44 5BL,15MBP102102C Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38443011,"1,041,000.00",S44 5BL,15MBP102103 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38443012,"1,738,000.00",S44 5BL,15MBP102104 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Non Contract,PLANNED CARE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38505972,"30,000.00",S44 5BL,4560414 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Programme Support Costs,PLANNED CARE,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,38576869,"68,100.00",S44 5BL,4560542 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,CLAREMONT HOSPITAL,38526750,"229,745.00",S10 5UB,MAN13262 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CLAY CROSS MEDICAL CENTRE,38535546,"55,859.80",S45 9DZ,G04000028415 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CLAY CROSS MEDICAL CENTRE,38535546,"1,049.96",S45 9DZ,G04000028415 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CLAY CROSS MEDICAL CENTRE,38535546,966.67,S45 9DZ,G04000028415 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CLAY CROSS MEDICAL CENTRE,38535546,"6,390.70",S45 9DZ,G04000028415 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CLAY CROSS MEDICAL CENTRE,38535546,326.43,S45 9DZ,G04000028415 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,38358443,"26,024.15",DE1 2GT,SIN004804 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,38358458,"26,024.15",DE1 2GT,SIN004803 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Contr Other External,RECHARGES NHS PROPERTY SERVICES LTD,COMMUNITY HEALTH PARTNERSHIPS LTD,38416104,"-202,133.35",M1 3LD,0060214626 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Voids and Subsidies,RECHARGES NHS PROPERTY SERVICES LTD,COMMUNITY HEALTH PARTNERSHIPS LTD,38632541,"75,445.76",M1 3LD,0060213964 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Contr Other External,RECHARGES NHS PROPERTY SERVICES LTD,COMMUNITY HEALTH PARTNERSHIPS LTD,38632562,"190,544.49",M1 3LD,0060214849 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,CONSULTANT CONNECT LTD,38525476,"52,200.00",OX1 1DE,INV1145 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,38523271,-615.87,DE56 1AY,G04000029733 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,38535672,"1,120.00",DE56 1AY,G04000029731 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,38535672,"102,568.70",DE56 1AY,G04000029731 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,38535672,"1,967.19",DE56 1AY,G04000029731 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,38535672,"9,654.17",DE56 1AY,G04000029731 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,38535672,"12,494.16",DE56 1AY,G04000029731 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,38535672,708.66,DE56 1AY,G04000029731 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec NHS Trust-Non Contract,LEARNING DIFFICULTIES,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,38307174,"60,017.69",CV6 6NY,0000040023 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,38535556,560.00,S80 4DY,G04000028564 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,38535556,"53,659.66",S80 4DY,G04000028564 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,38535556,"1,022.91",S80 4DY,G04000028564 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,38535556,"3,316.67",S80 4DY,G04000028564 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,38535556,147.87,S80 4DY,G04000028564 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,38535556,"1,659.25",S80 4DY,G04000028564 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,38535556,"1,323.00",S80 4DY,G04000028564 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,38535556,538.23,S80 4DY,G04000028564 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,38535556,38.94,S80 4DY,G04000028564 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,38535556,"5,504.07",S80 4DY,G04000028564 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CRAGS HEALTH CARE,38535556,289.06,S80 4DY,G04000028564 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,38535545,140.00,DE4 5PB,G04000028412 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,38535545,"67,956.10",DE4 5PB,G04000028412 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,38535545,"1,266.64",DE4 5PB,G04000028412 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,38535545,"2,925.83",DE4 5PB,G04000028412 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,38535545,"7,097.34",DE4 5PB,G04000028412 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,38535545,400.15,DE4 5PB,G04000028412 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,CRICH MEDICAL PRACTICE,38590381,"22,411.32",DE4 5PB,G04000030558 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,CRICH MEDICAL PRACTICE,38590381,"9,490.45",DE4 5PB,G04000030558 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,CYGNET (DH) LTD,38416613,"34,200.00",YO26 4GL,WAS0201540 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,DALE TOPCO LTD,38622649,"72,365.43",DE15 0LB,DTL07102021 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,38425555,"80,861.29",DE4 2SA,G04000025246 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,38425555,420.00,DE4 2SA,G04000025246 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,38425555,"1,463.54",DE4 2SA,G04000025246 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,38425555,"3,461.40",DE4 2SA,G04000025246 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,38425555,"3,322.50",DE4 2SA,G04000025246 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,38425555,"10,290.00",DE4 2SA,G04000025246 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,38425555,"9,323.34",DE4 2SA,G04000025246 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,38425555,442.18,DE4 2SA,G04000025246 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DARLEY DALE MEDICAL CENTRE,38590402,"32,205.80",DE4 2SA,G04000030727 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prof fees Dispensing,PRC DELEGATED CO-COMMISSIONING,DARLEY DALE MEDICAL CENTRE,38590402,"11,267.01",DE4 2SA,G04000030727 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE PERSONAL HEALTH BUDGETS,DERBY CITY COUNCIL,38330536,"90,916.31",DE1 2FS,1378921 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,DERBY CITY COUNCIL,38644855,"39,218.18",DE1 2FS,1380222 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,DERBY CITY COUNCIL,38644883,"62,671.05",DE1 2FS,1381503 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,38632579,"2,457.92",DE23 8JX,DCPCN029 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,38632579,"33,210.74",DE23 8JX,DCPCN029 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,38632579,"8,578.66",DE23 8JX,DCPCN029 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PCN DES HEALTH AND WELLBEING COACH,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,38632579,"2,916.67",DE23 8JX,DCPCN029 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,38632579,"14,321.45",DE23 8JX,DCPCN029 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,38632637,"31,648.16",DE23 8JX,DCPCN030 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,38632637,"8,579.66",DE23 8JX,DCPCN030 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,38632637,"8,525.01",DE23 8JX,DCPCN030 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PCN DES HEALTH AND WELLBEING COACH,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,38632637,"5,833.34",DE23 8JX,DCPCN030 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,DERBY CITY NORTH PCN,38632637,"5,453.05",DE23 8JX,DCPCN030 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,DERBY CITY PRIMARY CARE LTD,38531013,"37,415.53",NG10 1HP,EXTACC102103 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,DERBY CITY SOUTH HEALTHCARE LTD,38358288,"5,592.59",DE23 3TX,0054 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS C&M-APMS PCN DES Physician Assoc,PRC DELEGATED CO-COMMISSIONING,DERBY CITY SOUTH HEALTHCARE LTD,38358288,"4,075.61",DE23 3TX,0054 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,DERBY CITY SOUTH HEALTHCARE LTD,38358288,"36,806.38",DE23 3TX,0054 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Home/RR paramedic,PRC DELEGATED CO-COMMISSIONING,DERBY CITY SOUTH HEALTHCARE LTD,38358288,"8,633.42",DE23 3TX,0054 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,DERBY CITY SOUTH HEALTHCARE LTD,38358288,"20,260.23",DE23 3TX,0054 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,DERBY CITY SOUTH HEALTHCARE LTD,38358288,741.34,DE23 3TX,0054 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,DERBY CITY SOUTH HEALTHCARE LTD,38531012,"45,392.99",DE23 3TX,EXTACC102102 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,38425535,"30,605.68",DE238RJ,G04000025199 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,38425535,542.73,DE238RJ,G04000025199 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,38425535,"6,666.66",DE238RJ,G04000025199 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,38425535,"2,149.31",DE238RJ,G04000025199 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DERBY OPEN ACCESS CENTRE ONE MEDICARE,38425535,227.05,DE238RJ,G04000025199 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Programme Support Costs,PROGRAMME PROJECTS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38370096,"42,600.00",WF3 1WE,11912535 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38425478,"52,739.34",WF3 1WE,G04000024978 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38425478,949.04,WF3 1WE,G04000024978 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38425478,"7,963.20",WF3 1WE,G04000024978 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38425478,"5,127.29",WF3 1WE,G04000024978 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38425478,271.25,WF3 1WE,G04000024978 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38443013,"11,066,758.72",WF3 1WE,15MBP102106 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38443014,"49,029.00",WF3 1WE,15MBP102107 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES - ADULTS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38443015,"711,993.00",WF3 1WE,15MBP102108 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38443016,"811,727.00",WF3 1WE,15MBP102109 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,LEARNING DIFFICULTIES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38443017,"710,333.00",WF3 1WE,15MBP102114 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38443021,"284,295.58",WF3 1WE,15MBP102119 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38443022,"-31,183.50",WF3 1WE,15MBP102120 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCO Other,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,38443040,"92,387.53",WF3 1WE,15MBP102138 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Soc Care-Other Soc Care,NON RECURRENT RESERVE,DERBYSHIRE COUNTY COUNCIL,38481728,"3,024,381.00",DE4 3AG,100020211800048791 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Othe Public Sector,LEARNING DIFFICULTIES - S117,DERBYSHIRE COUNTY COUNCIL,38526845,"165,736.58",DE4 3AG,1800048756 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES - S117 MENTAL HEALTH,DERBYSHIRE COUNTY COUNCIL,38526845,"935,957.11",DE4 3AG,1800048756 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,38526845,"949,588.65",DE4 3AG,1800048756 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE PERSONAL HEALTH BUDGETS,DERBYSHIRE COUNTY COUNCIL,38577220,"195,631.27",DE4 3AG,100020211800053547 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,DERBYSHIRE COUNTY COUNCIL,38577228,"2,783,033.64",DE4 3AG,100020211800053548 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,38443041,"10,387,714.64",WF3 1WE,15MBP102142 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,CHILD AND ADOLESCENT MENTAL HEALTH,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,38443042,"620,829.60",WF3 1WE,15MBP102143 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,LEARNING DIFFICULTIES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,38443043,"592,873.66",WF3 1WE,15MBP102144 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,38443044,"515,778.38",WF3 1WE,15MBP102145 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES - ADULTS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,38443045,"62,901.80",WF3 1WE,15MBP102146 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH CONTRACTS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,38443046,"662,200.00",WF3 1WE,15MBP102148 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,38443047,"465,436.10",WF3 1WE,15MBP102149 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Non Contract,DEMENTIA,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,38558533,"345,000.00",WF3 1WE,12199938 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Programme Support Costs,CLINICAL LEADS,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,38558828,"117,000.00",WF3 1WE,12199956 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Non Contract,DEMENTIA,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,38633196,"84,358.00",WF3 1WE,12199952 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,DERBYSHIRE LOCAL MEDICAL COMMITTEE,38566982,"26,009.33",DE1 1NL,GPVL011021 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,38443048,"581,929.34",DE24 8PU,15MBP102153 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,38576970,"1,020,435.60",DE24 8PU,SINV02260 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,WINTER RESILIENCE,DHU HEALTH CARE CIC,38358206,"87,073.16",DE24 8PU,SINV33553 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,38443049,"1,004,489.77",DE24 8PU,15MBP102154 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,WINTER RESILIENCE,DHU HEALTH CARE CIC,38525712,"87,073.16",DE24 8PU,SINV33644 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,38547014,"44,219.34",DE24 8PU,SINV33829 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,38443051,"476,000.00",WF3 1WE,15MBP102155 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,38535626,"84,373.25",DE3 0HA,G04000029312 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,38535626,"1,569.44",DE3 0HA,G04000029312 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,38535626,"8,717.66",DE3 0HA,G04000029312 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,38535626,"16,503.34",DE3 0HA,G04000029312 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,38535626,"5,050.00",DE3 0HA,G04000029312 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,38535626,"9,594.58",DE3 0HA,G04000029312 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DORIS CHARLTON KEELING REDLAFF & PARTNERS,38535626,621.58,DE3 0HA,G04000029312 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,38535562,280.00,DE236QQ,G04000028734 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,38535562,"60,872.83",DE236QQ,G04000028734 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,38535562,"1,161.79",DE236QQ,G04000028734 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,38535562,"4,375.00",DE236QQ,G04000028734 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,38535562,"6,834.48",DE236QQ,G04000028734 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DR A PIRACHA,38535562,426.76,DE236QQ,G04000028734 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,38535679,"8,561.40",DE238JX,G04000029771 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,38535679,"126,990.91",DE238JX,G04000029771 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,38535679,"4,352.05",DE238JX,G04000029771 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,DR IR SHAND & PARTNERS,38535679,"8,918.13",DE238JX,G04000029771 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,38535679,"2,464.08",DE238JX,G04000029771 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,38535679,"2,031.25",DE238JX,G04000029771 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,38535679,"6,103.33",DE238JX,G04000029771 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,38535679,"1,769.47",DE238JX,G04000029771 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,38535679,"12,049.62",DE238JX,G04000029771 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DR IR SHAND & PARTNERS,38535679,817.21,DE238JX,G04000029771 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,38425543,"81,859.56",S18 1PY,G04000025219 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,38425543,"1,493.21",S18 1PY,G04000025219 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,38425543,"9,500.00",S18 1PY,G04000025219 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,38425543,"9,249.75",S18 1PY,G04000025219 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DRONFIELD MEDICAL PRACTICE,38425543,544.63,S18 1PY,G04000025219 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,38535580,"66,247.83",DE6 1RR,G04000028942 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,38535580,"1,261.16",DE6 1RR,G04000028942 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,38535580,"9,825.00",DE6 1RR,G04000028942 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,38535580,"7,487.84",DE6 1RR,G04000028942 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,38535580,431.00,DE6 1RR,G04000028942 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,DRS BROOM WARD SHELLY & MAXWELL-JONES,38590422,"21,576.26",DE6 1RR,G04000030859 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,DRS BROOM WARD SHELLY & MAXWELL-JONES,38590422,"9,431.50",DE6 1RR,G04000030859 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,38425541,"51,903.07",S42 6SN,G04000025213 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,38425541,980.00,S42 6SN,G04000025213 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,38425541,929.25,S42 6SN,G04000025213 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,38425541,"7,541.67",S42 6SN,G04000025213 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,38425541,318.54,S42 6SN,G04000025213 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,38425541,"5,846.09",S42 6SN,G04000025213 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DRS CHAWLA V & CHAWLA SK,38425541,325.26,S42 6SN,G04000025213 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,38535576,560.00,DE7 6GR,G04000028895 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,38535576,"37,109.94",DE7 6GR,G04000028895 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,38535576,707.86,DE7 6GR,G04000028895 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,38535576,"3,816.67",DE7 6GR,G04000028895 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,38535576,197.93,DE7 6GR,G04000028895 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,38535576,"5,245.53",DE7 6GR,G04000028895 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,DRS HOULTON & BURNS,38535576,247.51,DE7 6GR,G04000028895 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,EAST CHESHIRE NHS TRUST,38443053,"567,000.00",WF3 1WE,15MBP102157 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,38443054,"3,605,000.00",NG18 4RG,15MBP102158 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,38443055,"887,000.00",NG18 4RG,15MBP102159 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,38443056,"60,000.00",NG18 4RG,15MBP102158A Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec NHS Trust-Non Contract,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,38443057,"170,000.00",NG18 4RG,15MBP102158B Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,38443058,"1,041,000.00",NG18 4RG,15MBP102160 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,38443059,"1,072,000.00",NG18 4RG,15MBP102161 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,38425547,"30,228.63",DE7 5AN,G04000025228 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,38425547,535.34,DE7 5AN,G04000025228 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,38425547,"12,601.06",DE7 5AN,G04000025228 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,38425547,723.55,DE7 5AN,G04000025228 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,38425547,73.10,DE7 5AN,G04000025228 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,38425547,"3,457.50",DE7 5AN,G04000025228 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,EDEN SURGERIES ILKESTON,38425547,194.99,DE7 5AN,G04000025228 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,38535568,"32,669.32",DE1 3AZ,G04000028739 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,38535568,612.60,DE1 3AZ,G04000028739 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,38535568,"2,395.83",DE1 3AZ,G04000028739 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,38535568,"3,073.23",DE1 3AZ,G04000028739 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,EDYVEAN & PARTNER,38535568,240.51,DE1 3AZ,G04000028739 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,38425551,"66,631.60",SK17 9AY,G04000025240 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,38425551,"1,259.86",SK17 9AY,G04000025240 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,38425551,"6,354.17",SK17 9AY,G04000025240 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,38425551,483.89,SK17 9AY,G04000025240 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,38425551,"8,765.90",SK17 9AY,G04000025240 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,ELMWOOD MEDICAL CENTRE,38425551,432.06,SK17 9AY,G04000025240 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,ELYSIUM HEALTHCARE LTD,38416235,"41,427.00",WD6 1JN,HLH01096 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES - SPECIALIST SERVICES,ELYSIUM HEALTHCARE LTD,38435773,"26,244.29",WD6 1JN,BRW00707 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,EMH CARE & SUPPORT,38343496,"72,305.00",LE67 4JP,SLIE00000226 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,38425559,"41,803.72",S21 3TY,G04000025264 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,38425559,754.02,S21 3TY,G04000025264 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,38425559,"3,636.26",S21 3TY,G04000025264 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Other,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,38425559,193.87,S21 3TY,G04000025264 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,38425559,138.99,S21 3TY,G04000025264 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,38425559,"3,734.55",S21 3TY,G04000025264 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,EMMETT CARR SURGERY,38425559,253.87,S21 3TY,G04000025264 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,EREWASH HEALTH PARTNERSHIP,38358495,"6,079.88",NG10 3FR,INV0921 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Clin Pharmacist,PRC DELEGATED CO-COMMISSIONING,EREWASH HEALTH PARTNERSHIP,38358495,"19,382.35",NG10 3FR,INV0921 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,EREWASH HEALTH PARTNERSHIP,38358495,"9,372.42",NG10 3FR,INV0921 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PCN DES PHARMACY TECHNICIANS,PRC DELEGATED CO-COMMISSIONING,EREWASH HEALTH PARTNERSHIP,38358495,"20,462.31",NG10 3FR,INV0921 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Programme Support Costs,PRIMARY CARE INVESTMENTS,EREWASH HEALTH PARTNERSHIP,38448620,"49,583.33",NG10 3FR,INV0926 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Programme Support Costs,PRIMARY CARE INVESTMENTS,EREWASH HEALTH PARTNERSHIP,38448643,"49,583.33",NG10 3FR,INV0925 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Recharge : Received,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,38481775,"25,500.00",NG10 3FR,INV0927 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,EREWASH HEALTH PARTNERSHIP,38531019,"48,058.71",NG10 3FR,EXTACC102109 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,38523227,-268.10,S33 6RJ,G04000028691 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,38535559,"52,814.80",S33 6RJ,G04000028689 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,38535559,"1,004.38",S33 6RJ,G04000028689 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,38535559,"5,345.00",S33 6RJ,G04000028689 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,38535559,537.72,S33 6RJ,G04000028689 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,38535559,"5,539.75",S33 6RJ,G04000028689 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,38535559,309.94,S33 6RJ,G04000028689 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EVELYN MEDICAL CENTRE,38590404,"41,376.45",S33 6RJ,G04000030738 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EVELYN MEDICAL CENTRE,38590404,"15,626.74",S33 6RJ,G04000030738 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,38535561,"30,345.74",S32 5QH,G04000028706 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,38535561,573.65,S32 5QH,G04000028706 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,38535561,"4,601.67",S32 5QH,G04000028706 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,38535561,"3,369.51",S32 5QH,G04000028706 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,38535561,182.11,S32 5QH,G04000028706 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,EYAM SURGERY,38590406,"28,242.92",S32 5QH,G04000030743 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,EYAM SURGERY,38590406,"13,308.05",S32 5QH,G04000030743 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,38535688,280.00,DE1 1TH,G04000029883 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,38535688,"158,846.41",DE1 1TH,G04000029883 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,38535688,"3,064.91",DE1 1TH,G04000029883 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,38535688,"16,804.16",DE1 1TH,G04000029883 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,38535688,444.08,DE1 1TH,G04000029883 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,38535688,"16,006.74",DE1 1TH,G04000029883 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,FARMER & PARTNERS,38535688,"1,087.56",DE1 1TH,G04000029883 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,FARRELL & PARTNERS,38535586,"74,599.90",DE656BX,G04000028980 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FARRELL & PARTNERS,38535586,"1,375.07",DE656BX,G04000028980 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FARRELL & PARTNERS,38535586,"8,602.59",DE656BX,G04000028980 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,FARRELL & PARTNERS,38535586,489.46,DE656BX,G04000028980 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,38535570,280.00,DE216AT,G04000028745 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,38535570,"90,043.38",DE216AT,G04000028745 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,38535570,"1,677.97",DE216AT,G04000028745 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,38535570,"9,983.33",DE216AT,G04000028745 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,38535570,"10,597.93",DE216AT,G04000028745 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,FRAIN FRAIN & PARTNERS,38535570,585.44,DE216AT,G04000028745 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,38425557,"34,355.56",S44 6DE,G04000025258 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,38425557,280.00,S44 6DE,G04000025258 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,38425557,635.44,S44 6DE,G04000025258 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,38425557,"1,916.67",S44 6DE,G04000025258 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,38425557,"3,471.48",S44 6DE,G04000025258 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,FRIENDLY FAMILY SURGERY,38425557,182.64,S44 6DE,G04000025258 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,38535590,700.00,DE1 1DZ,G04000028994 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,38535590,"36,409.56",DE1 1DZ,G04000028994 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,38535590,683.09,DE1 1DZ,G04000028994 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,38535590,"4,720.83",DE1 1DZ,G04000028994 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,38535590,"4,460.68",DE1 1DZ,G04000028994 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,GEMBALI TRAFFORD GIRN CALAMUR,38535590,241.89,DE1 1DZ,G04000028994 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,PRIMARY CARE INVESTMENTS,GENERAL PRACTICE TASK FORCE(GPTF) LTD,38481295,"95,500.00",DE1 1NU,INV0114 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,38425483,"42,503.14",DE7 5QS,G04000025007 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,38425483,420.00,DE7 5QS,G04000025007 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,38425483,771.91,DE7 5QS,G04000025007 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,38425483,"4,916.67",DE7 5QS,G04000025007 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,38425483,"5,150.55",DE7 5QS,G04000025007 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,GLADSTONE HOUSE SURGERY ILKESTON,38425483,264.10,DE7 5QS,G04000025007 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,38535552,560.00,NG101RY,G04000028500 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,38535552,"82,449.12",NG101RY,G04000028500 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,38535552,"1,574.70",NG101RY,G04000028500 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,38535552,"26,217.41",NG101RY,G04000028500 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,38535552,"1,960.70",NG101RY,G04000028500 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,38535552,161.92,NG101RY,G04000028500 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,38535552,"9,564.92",NG101RY,G04000028500 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,GOLDEN BROOK PRACTICE,38535552,586.55,NG101RY,G04000028500 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,GREATER DERBY CITY PCN,38531023,"43,753.40",DE22 2QN,EXTACC102113 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HAMILTON & PARTNERS ILKESTON,38535670,"117,369.63",DE7 8ES,G04000029711 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HAMILTON & PARTNERS ILKESTON,38535670,"2,269.20",DE7 8ES,G04000029711 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HAMILTON & PARTNERS ILKESTON,38535670,"9,425.42",DE7 8ES,G04000029711 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HAMILTON & PARTNERS ILKESTON,38535670,"14,232.41",DE7 8ES,G04000029711 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,HAMILTON & PARTNERS ILKESTON,38535670,809.47,DE7 8ES,G04000029711 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,38535594,420.00,DE117JG,G04000029024 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,38535594,"79,072.01",DE117JG,G04000029024 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,38535594,"1,495.71",DE117JG,G04000029024 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,38535594,"15,300.50",DE117JG,G04000029024 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,38535594,"8,265.64",DE117JG,G04000029024 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,HANNON CLEGG TIRUGULLA & SIVAKUMAR,38535594,529.52,DE117JG,G04000029024 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,38535654,840.00,DE240GE,G04000029562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,38535654,"94,435.58",DE240GE,G04000029562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,38535654,"1,800.13",DE240GE,G04000029562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,38535654,"7,687.50",DE240GE,G04000029562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,38535654,"11,973.67",DE240GE,G04000029562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,38535654,576.27,DE240GE,G04000029562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,HARRIS & PARTNERS,38590350,"34,801.99",DE240GE,G04000030356 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,HARRIS & PARTNERS,38590350,"11,587.15",DE240GE,G04000030356 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,38535603,"29,062.41",SK17 0AQ,G04000029139 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,38535603,550.40,SK17 0AQ,G04000029139 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,38535603,92.70,SK17 0AQ,G04000029139 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,38535603,"4,600.00",SK17 0AQ,G04000029139 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,38535603,"2,885.15",SK17 0AQ,G04000029139 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,38535603,161.07,SK17 0AQ,G04000029139 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,HARTINGTON SURGERY,38590324,"42,408.63",SK17 0AQ,G04000030180 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,HARTINGTON SURGERY,38590324,"12,899.50",SK17 0AQ,G04000030180 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,38535615,"1,260.00",DE11 0AE,G04000029243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,38535615,"77,715.19",DE11 0AE,G04000029243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,38535615,"1,426.80",DE11 0AE,G04000029243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,38535615,"19,742.01",DE11 0AE,G04000029243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,38535615,"1,382.26",DE11 0AE,G04000029243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,38535615,145.86,DE11 0AE,G04000029243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,38535615,"8,539.30",DE11 0AE,G04000029243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,HEARTWOOD MEDICAL PRACTICE,38535615,497.72,DE11 0AE,G04000029243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,38481510,"30,338.15",DN11 9HH,LO5732 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,38535550,420.00,DE554JJ,G04000028485 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,38535550,"62,180.76",DE554JJ,G04000028485 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,38535550,"1,187.68",DE554JJ,G04000028485 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,38535550,"8,666.67",DE554JJ,G04000028485 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,38535550,439.32,DE554JJ,G04000028485 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,38535550,"7,059.45",DE554JJ,G04000028485 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,HOLLIDAY & PARTNERS,38535550,399.51,DE554JJ,G04000028485 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,38535574,280.00,DE1 1FW,G04000028882 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,38535574,"76,136.00",DE1 1FW,G04000028882 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,38535574,"1,415.18",DE1 1FW,G04000028882 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,38535574,"1,929.16",DE1 1FW,G04000028882 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,38535574,241.35,DE1 1FW,G04000028882 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,38535574,"9,816.11",DE1 1FW,G04000028882 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,IDDON & PARTNERS,38535574,537.37,DE1 1FW,G04000028882 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,38535600,"68,224.24",DE4 3NL,G04000029097 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,38535600,"1,304.33",DE4 3NL,G04000029097 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,38535600,"8,345.08",DE4 3NL,G04000029097 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,38535600,"6,151.67",DE4 3NL,G04000029097 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,38535600,"6,764.62",DE4 3NL,G04000029097 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,IMPERIAL ROAD SURGERY,38535600,406.09,DE4 3NL,G04000029097 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Clinical Other,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,INGEUS UK LTD,38558666,"81,505.00",E1 8AA,UINV100830 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,INSIGHT HEALTHCARE LTD,38330287,"60,000.00",HG2 8PB,0000002300 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,INSIGHT HEALTHCARE LTD,38370790,"60,000.00",HG2 8PB,0000002352 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,38425487,"89,201.14",DE5 3HT,G04000025028 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,38425487,"2,660.00",DE5 3HT,G04000025028 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,38425487,"1,619.66",DE5 3HT,G04000025028 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,38425487,"7,999.68",DE5 3HT,G04000025028 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,38425487,"84,040.00",DE5 3HT,G04000025028 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,38425487,"9,962.33",DE5 3HT,G04000025028 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,38425487,560.90,DE5 3HT,G04000025028 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,38425488,-187.68,DE5 3HT,G04000025030 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,38425488,"-4,237.05",DE5 3HT,G04000025030 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,IVY GROVE SURGERY,38425488,"-1,999.92",DE5 3HT,G04000025030 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,38535634,"6,766.92",DE110HU,G04000029372 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,38535634,280.00,DE110HU,G04000029372 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,38535634,"84,130.83",DE110HU,G04000029372 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,38535634,"3,439.85",DE110HU,G04000029372 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,JAMISON & PARTNERS,38535634,"7,048.88",DE110HU,G04000029372 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,38535634,"1,629.78",DE110HU,G04000029372 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,38535634,"6,675.00",DE110HU,G04000029372 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,38535634,"9,219.79",DE110HU,G04000029372 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,JAMISON & PARTNERS,38535634,556.92,DE110HU,G04000029372 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,38535605,560.00,DE551LU,G04000029159 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,38535605,"138,365.22",DE551LU,G04000029159 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,38535605,"2,659.50",DE551LU,G04000029159 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,38535605,"7,659.00",DE551LU,G04000029159 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Other,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,38535605,"8,952.99",DE551LU,G04000029159 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,38535605,"34,483.25",DE551LU,G04000029159 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,38535605,"16,019.33",DE551LU,G04000029159 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,JESSOP MEDICAL PRACTICE,38535605,891.20,DE551LU,G04000029159 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,KE 247 STAFFING SOLUTIONS LTD,38415863,"28,116.00",OX10 9TA,6 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,KE 247 STAFFING SOLUTIONS LTD,38416169,"25,920.00",OX10 9TA,8 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,KE 247 STAFFING SOLUTIONS LTD,38416183,"25,920.00",OX10 9TA,9 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,38425491,"67,332.04",S21 1DX,G04000025043 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,38425491,"1,227.21",S21 1DX,G04000025043 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,38425491,981.54,S21 1DX,G04000025043 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,38425491,"6,918.75",S21 1DX,G04000025043 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,38425491,"7,532.77",S21 1DX,G04000025043 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,38425491,474.35,S21 1DX,G04000025043 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,38425492,-231.20,S21 1DX,G04000025045 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,38425492,"-3,198.27",S21 1DX,G04000025045 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,KILLAMARSH MEDICAL PRACTICE,38425492,-411.20,S21 1DX,G04000025045 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,38535583,"5,527.68",DE560JB,G04000028971 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,38535583,140.00,DE560JB,G04000028971 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,38535583,"2,750.08",DE560JB,G04000028971 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,38535583,"92,330.21",DE560JB,G04000028971 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,38535583,"2,809.90",DE560JB,G04000028971 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,KINSELLA MURRAY & PARTNERS,38535583,"5,758.00",DE560JB,G04000028971 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,38535583,"1,788.93",DE560JB,G04000028971 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,38535583,"11,613.76",DE560JB,G04000028971 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,KINSELLA MURRAY & PARTNERS,38535583,674.58,DE560JB,G04000028971 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,38425563,"99,790.46",NG101QQ,G04000025277 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,38425563,"1,821.84",NG101QQ,G04000025277 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,38425563,243.32,NG101QQ,G04000025277 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,38425563,"8,333.34",NG101QQ,G04000025277 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,38425563,"10,596.53",NG101QQ,G04000025277 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LAKHANI JORDAN BHATIA & PARTNERS,38425563,665.68,NG101QQ,G04000025277 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec NHS Trust,MENTAL HEALTH SERVICES - NOT CONTRACTED ACTIVITY,LEICESTERSHIRE PARTNERSHIP NHS TRUST,38443061,"54,338.40",LE3 8TH,15MBP102163 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,38535623,420.00,DE4 3FD,G04000029309 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,38535623,"69,695.46",DE4 3FD,G04000029309 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,38535623,"1,324.57",DE4 3FD,G04000029309 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,38535623,"5,737.50",DE4 3FD,G04000029309 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,38535623,"7,861.08",DE4 3FD,G04000029309 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LIME GROVE MEDICAL CENTRE,38535623,436.83,DE4 3FD,G04000029309 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,38425495,"71,354.11",DE55 7DW,G04000025060 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,38425495,"3,242.58",DE55 7DW,G04000025060 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,38425495,"1,314.91",DE55 7DW,G04000025060 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,38425495,"4,885.42",DE55 7DW,G04000025060 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,38425495,"4,141.70",DE55 7DW,G04000025060 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,38425495,"7,721.00",DE55 7DW,G04000025060 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LIMES MEDICAL CENTRE (THE) ALFRETON,38425495,414.57,DE55 7DW,G04000025060 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,38535598,280.00,DE4 4JG,G04000029094 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,38535598,"77,477.17",DE4 4JG,G04000029094 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,38535598,"1,467.88",DE4 4JG,G04000029094 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,38535598,"7,979.17",DE4 4JG,G04000029094 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,38535598,"8,317.30",DE4 4JG,G04000029094 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LINDOP WILLIAMS MERRICK & PARTNERS,38535598,468.26,DE4 4JG,G04000029094 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Contract Value,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,38425493,"109,249.21",DE73 6SW,G04000025049 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,38425493,700.00,DE73 6SW,G04000025049 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,38425493,"1,941.05",DE73 6SW,G04000025049 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,38425493,"17,900.67",DE73 6SW,G04000025049 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,38425493,50.38,DE73 6SW,G04000025049 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,38425493,796.22,DE73 6SW,G04000025049 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,38425493,88.13,DE73 6SW,G04000025049 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,38425493,"10,463.12",DE73 6SW,G04000025049 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-APMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE CHELLASTON,38425493,794.52,DE73 6SW,G04000025049 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,38523257,"-1,331.87",DE23 8RJ,G04000029364 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,38535631,"5,111.64",DE23 8RJ,G04000029362 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,38535631,"1,960.00",DE23 8RJ,G04000029362 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,38535631,"214,955.48",DE23 8RJ,G04000029362 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,38535631,"2,598.42",DE23 8RJ,G04000029362 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,LISTER HOUSE SURGERY,38535631,"5,324.63",DE23 8RJ,G04000029362 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,38535631,"3,958.30",DE23 8RJ,G04000029362 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,38535631,"3,583.33",DE23 8RJ,G04000029362 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,38535631,"17,712.46",DE23 8RJ,G04000029362 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LISTER HOUSE SURGERY,38535631,"1,463.12",DE23 8RJ,G04000029362 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,38535640,"2,380.00",DE7 5PR,G04000029382 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,38535640,"115,592.63",DE7 5PR,G04000029382 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,38535640,"2,228.43",DE7 5PR,G04000029382 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,38535640,"4,282.55",DE7 5PR,G04000029382 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,38535640,"1,645.84",DE7 5PR,G04000029382 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,38535640,552.18,DE7 5PR,G04000029382 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,38535640,"14,235.09",DE7 5PR,G04000029382 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,LITTLEWICK MEDICAL CENTRE,38535640,809.73,DE7 5PR,G04000029382 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,38535663,140.00,DE6 1DR,G04000029622 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,38535663,"75,880.29",DE6 1DR,G04000029622 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,38535663,"1,382.96",DE6 1DR,G04000029622 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,38535663,"32,646.15",DE6 1DR,G04000029622 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,38535663,"3,723.58",DE6 1DR,G04000029622 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,38535663,171.12,DE6 1DR,G04000029622 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,38535663,"7,845.59",DE6 1DR,G04000029622 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,38535663,465.71,DE6 1DR,G04000029622 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,MACLEOD CURRY & WARD,38590356,"49,510.67",DE6 1DR,G04000030380 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,MACLEOD CURRY & WARD,38590356,"8,634.49",DE6 1DR,G04000030380 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,38443063,"368,000.00",M41 5SL,15MBP102165 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Voluntary Sector,HOSPICES,MARIE CURIE,38443064,"42,378.00",SE1 7TP,15MBP102166 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Voluntary Sector,HOSPICES,MARIE CURIE,38558759,"-77,875.67",SE1 7TP,200001 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Voluntary Sector,HOSPICES,MARIE CURIE,38576848,"-63,652.77",SE1 7TP,201000 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,38535628,280.00,DE3 5BJ,G04000029317 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,38535628,"41,074.20",DE3 5BJ,G04000029317 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,38535628,778.31,DE3 5BJ,G04000029317 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,38535628,"3,012.50",DE3 5BJ,G04000029317 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,38535628,"4,629.38",DE3 5BJ,G04000029317 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,MICKLEOVER SURGERY,38535628,324.68,DE3 5BJ,G04000029317 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,38443065,"44,535.99",ST16 3SR,15MBP102167 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,MOORHOUSE CONSULTING LTD,38604891,"39,775.00",EC4A 3AG,SIN005506 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,MVC NO2 LTD,38343437,"57,716.89",YO1 7DT,1114 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,NASH HEALTHCARE LTD,38643937,"64,860.00",DE1 3DS,151986699 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NEW MEDICAL SYSTEMS LTD,38330326,"63,730.73",SE1 6ES,000005120 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,38425496,"103,504.44",S41 8DU,G04000025066 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,38425496,700.00,S41 8DU,G04000025066 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,38425496,"1,877.92",S41 8DU,G04000025066 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,38425496,"8,075.00",S41 8DU,G04000025066 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,38425496,"10,903.92",S41 8DU,G04000025066 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,NEWBOLD SURGERY,38425496,610.30,S41 8DU,G04000025066 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,38415943,"312,418.58",WF3 1WE,7312321503 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,38415943,"16,564.92",WF3 1WE,7312321503 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Charges from CSU,DEMENTIA,NHS MIDLANDS AND LANCASHIRE CSU,38415943,"44,960.50",WF3 1WE,7312321503 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,FM Computer Contracts,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,38291548,"128,289.00",DH1 3YG,7310023353 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,38505884,"33,516.00",DH1 3YG,7310023452 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,38505884,"221,833.33",DH1 3YG,7310023452 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,38505887,"75,000.00",DH1 3YG,7310023453 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Recharge : Received,NHS 111,NHS NORTHAMPTONSHIRE CCG,38526988,"131,744.00",WF3 1WE,7033700336 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Recharge : Received,NHS 111,NHS NORTHAMPTONSHIRE CCG,38527003,"93,090.00",WF3 1WE,7033700337 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Serv Recd-CCGs,OUT OF HOURS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE CCG,38370695,"90,458.00",WF3 1WE,7032400525 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Other Gen Supplies & Srv,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,38359374,"47,519.88",EC2V 7NG,H505628 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Other Gen Supplies & Srv,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,38359478,485.37,EC2V 7NG,H503482 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Rates,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,38359478,"9,707.27",EC2V 7NG,H503482 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Rent,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,38359478,"27,329.45",EC2V 7NG,H503482 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Other Gen Supplies & Srv,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,38359660,"1,392.09",EC2V 7NG,H503487 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Rates,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,38359660,"3,214.89",EC2V 7NG,H503487 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Rent,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,38359660,"24,627.01",EC2V 7NG,H503487 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Other Gen Supplies & Srv,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,38435688,"35,443.23",EC2V 7NG,H505635 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Recharge : Received,NHS 111,NHS WEST LEICESTERSHIRE CCG,38527037,"58,322.00",WF3 1WE,7018301635 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,38535649,"51,188.46",DE222DS,G04000029486 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,38535649,947.98,DE222DS,G04000029486 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,38535649,"5,254.50",DE222DS,G04000029486 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,38535649,"3,432.67",DE222DS,G04000029486 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,38535649,"5,543.15",DE222DS,G04000029486 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,NICHOLS PARKES & WANGER,38535649,354.89,DE222DS,G04000029486 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,38535612,"76,088.37",DE757HA,G04000029219 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,38535612,"1,473.29",DE757HA,G04000029219 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,38535612,"6,741.67",DE757HA,G04000029219 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,38535612,"9,168.23",DE757HA,G04000029219 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,NOBLE WALKER FOSKETT MELLOR & REID,38535612,521.94,DE757HA,G04000029219 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Recharge : Received,LONG TERM CONDITIONS,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,38513943,"36,788.00",DE4 3NL,AWDD1021 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,38531014,"58,983.22",DE4 3NL,EXTACC102104 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,38531015,"37,151.67",DE55 5PS,EXTACC102105 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M- PCN DES CARE COORDINATOR,PRC DELEGATED CO-COMMISSIONING,NORTH HARDWICK & BOLSOVER PCN,38504949,"20,811.82",S21 3TY,NHPCN0018 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Physiotherapist,PRC DELEGATED CO-COMMISSIONING,NORTH HARDWICK & BOLSOVER PCN,38504949,"9,267.00",S21 3TY,NHPCN0018 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Soc Prescribing,PRC DELEGATED CO-COMMISSIONING,NORTH HARDWICK & BOLSOVER PCN,38504949,"5,457.86",S21 3TY,NHPCN0018 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,NORTH HARDWICK & BOLSOVER PCN,38531022,"28,523.15",S21 3TY,EXTACC102112 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,38425498,"34,993.39",S42 5ND,G04000025069 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,38425498,620.80,S42 5ND,G04000025069 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,38425498,"2,520.80",S42 5ND,G04000025069 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,38425498,"4,324.97",S42 5ND,G04000025069 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,NORTH WINGFIELD MEDICAL CENTRE,38425498,201.19,S42 5ND,G04000025069 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES - ADULTS,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,38443067,"88,133.24",NN15 7PW,15MBP102169 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,38443068,"4,014,000.00",NG5 1PB,15MBP102170 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,NOTTINGHAM WOODTHORPE HOSPITAL,38525532,"83,488.02",NG5 3FZ,15MNWH214 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,NOTTINGHAM WOODTHORPE HOSPITAL,38653498,"95,488.96",NG5 3FZ,15MNWH215 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,38443069,"196,203.68",NG18 4RG,15MBP102171 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,COMMUNITY SERVICES,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,38443070,"34,856.59",NG18 4RG,15MBP102172 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,38558791,"54,069.88",NG18 4RG,1000055502 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,38358535,"-152,088.00",KT18 5AL,FPSC001186CN Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,NUFFIELD HEALTH,38370931,"519,145.00",KT18 5AL,FPSC001267 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,38535668,"36,788.14",S18 2EJ,G04000029668 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,38535668,722.06,S18 2EJ,G04000029668 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,38535668,"4,250.00",S18 2EJ,G04000029668 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,38535668,23.02,S18 2EJ,G04000029668 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,38535668,"4,233.76",S18 2EJ,G04000029668 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,OAKHILL MEDICAL CENTRE,38535668,235.48,S18 2EJ,G04000029668 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,ONE HEALTH GROUP LTD (THE),38576874,"108,005.99",S11 8UX,NHSDER10721 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES,ONE MEDICARE LLP,38369694,"148,785.00",LS21 1PY,0001003452 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,NHS Recbles <1Yr- CHC Risk Pool Con,Balance Sheet,ONE-OFF SUPPLIER,38548634,"100,804.92",,100793-19-OCT-2021 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,PUPOC CHC Income Tax Payable,Balance Sheet,ONE-OFF SUPPLIER,38548634,"-4,064.65",,100793-19-OCT-2021 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OREILLY,38535685,"28,927.34",DE221FT,G04000029842 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,OREILLY,38535685,554.59,DE221FT,G04000029842 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,OREILLY,38535685,"3,433.33",DE221FT,G04000029842 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OREILLY,38535685,"3,009.13",DE221FT,G04000029842 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,OREILLY,38535685,223.45,DE221FT,G04000029842 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,38535681,"89,882.69",DE723HG,G04000029778 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,38535681,"1,691.13",DE723HG,G04000029778 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,38535681,"3,330.83",DE723HG,G04000029778 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,38535681,"2,416.67",DE723HG,G04000029778 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,38535681,"9,358.20",DE723HG,G04000029778 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,OVERDALE MEDICAL PRACTICE,38535681,572.72,DE723HG,G04000029778 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Recharge : Received,LONG TERM CONDITIONS,PARK MEDICAL PRACTICE,38307835,"37,028.87",DE21 6LA,AGINGWELLPCP011 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Recharge : Received,LONG TERM CONDITIONS,PARK MEDICAL PRACTICE,38513939,"164,534.00",DE21 6LA,AWDC1021 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,38425507,"35,873.25",NG10 3RJ,G04000025106 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,38425507,657.68,NG10 3RJ,G04000025106 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,38425507,"9,800.00",NG10 3RJ,G04000025106 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,38425507,"3,554.63",NG10 3RJ,G04000025106 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,PARK VIEW MEDICAL CENTRE NOTTINGHAM,38425507,278.99,NG10 3RJ,G04000025106 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,38535651,280.00,DE45 1ED,G04000029515 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,38535651,"83,871.21",DE45 1ED,G04000029515 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,38535651,"1,630.98",DE45 1ED,G04000029515 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCO Other,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,38535651,"5,705.00",DE45 1ED,G04000029515 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,38535651,"11,684.16",DE45 1ED,G04000029515 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,38535651,"5,942.14",DE45 1ED,G04000029515 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,38535651,"8,941.45",DE45 1ED,G04000029515 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,38535651,483.41,DE45 1ED,G04000029515 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,PEAK & DALES MEDICAL PARTNERSHIP,38590348,"38,061.32",DE45 1ED,G04000030343 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prof Fees Dispensing,PRC DELEGATED CO-COMMISSIONING,PEAK & DALES MEDICAL PARTNERSHIP,38590348,"12,416.40",DE45 1ED,G04000030343 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,PEARTREE MEDICAL CENTRE,38535675,"40,388.09",DE23 8NQ,G04000029745 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PEARTREE MEDICAL CENTRE,38535675,770.90,DE23 8NQ,G04000029745 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,PEARTREE MEDICAL CENTRE,38535675,"3,704.75",DE23 8NQ,G04000029745 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PEARTREE MEDICAL CENTRE,38535675,"4,190.05",DE23 8NQ,G04000029745 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,PEARTREE MEDICAL CENTRE,38535675,270.62,DE23 8NQ,G04000029745 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,PENNINE CARE NHS FOUNDATION TRUST,38443073,"79,470.66",OL6 7SR,15MBP102175 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,38425545,"82,668.40",DE55 2AA,G04000025225 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,38425545,"1,540.00",DE55 2AA,G04000025225 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,38425545,"1,505.53",DE55 2AA,G04000025225 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,38425545,"2,079.83",DE55 2AA,G04000025225 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,38425545,"4,000.00",DE55 2AA,G04000025225 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,38425545,179.30,DE55 2AA,G04000025225 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,38425545,"8,303.74",DE55 2AA,G04000025225 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,POOLED LIST VILLAGE SURGERY,38425545,507.48,DE55 2AA,G04000025225 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,PRACTICE PLUS GROUP HOSPITALS LTD,38370893,"342,342.24",RG1 8BW,100133865 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES - ADULTS,PROMETHEUS COMPLEX CARE LTD,38330257,"4,326.10",B24 9FD,0000000146 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES - ADULTS,PROMETHEUS COMPLEX CARE LTD,38330257,"41,318.00",B24 9FD,0000000146 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES - ADULTS,PROMETHEUS COMPLEX CARE LTD,38330297,"4,299.80",B24 9FD,0000000157 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES - ADULTS,PROMETHEUS COMPLEX CARE LTD,38330297,"41,200.00",B24 9FD,0000000157 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,38415891,"42,714.60",B24 9FD,0000000112 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,38415904,"4,340.30",B24 9FD,0000000162 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,38415904,"41,524.00",B24 9FD,0000000162 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,38415920,"4,322.70",B24 9FD,0000000173 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,38415920,"41,211.00",B24 9FD,0000000173 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,38416014,"4,303.00",B24 9FD,0000000175 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,38416014,"41,000.00",B24 9FD,0000000175 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,38601282,"26,580.60",B24 9FD,0000000200 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,38601358,"46,147.50",B24 9FD,0000000185 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,LEARNING DIFFICULTIES,PROMETHEUS COMPLEX CARE LTD,38601917,"41,041.50",B24 9FD,0000000211 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,38535596,"30,092.90",DE7 5PZ,G04000029091 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,38535596,579.34,DE7 5PZ,G04000029091 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,38535596,"2,567.41",DE7 5PZ,G04000029091 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,38535596,34.91,DE7 5PZ,G04000029091 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,38535596,592.57,DE7 5PZ,G04000029091 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,38535596,51.94,DE7 5PZ,G04000029091 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,38535596,"3,917.71",DE7 5PZ,G04000029091 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,PURNELL & PARTNERS,38535596,199.97,DE7 5PZ,G04000029091 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,38425514,"47,816.04",NG104NP,G04000025139 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,38425514,882.56,NG104NP,G04000025139 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,38425514,"4,750.00",NG104NP,G04000025139 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,38425514,"6,141.43",NG104NP,G04000025139 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,RAMCHANDRAN & PARTNERS,38425514,334.06,NG104NP,G04000025139 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,38535609,700.00,DE119JT,G04000029188 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,38535609,"92,753.26",DE119JT,G04000029188 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,38535609,"1,777.34",DE119JT,G04000029188 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,38535609,"2,286.12",DE119JT,G04000029188 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,38535609,"13,413.00",DE119JT,G04000029188 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,38535609,"9,105.85",DE119JT,G04000029188 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,REDFERNE DHADDA & PARTNERS,38535609,663.93,DE119JT,G04000029188 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Independent Sector - Prior Year,DEMENTIA,RETHINK,38307961,"45,516.00",DY4 7UF,26197 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Voluntary Sector,MH/LD ASSESSMENT & SUPPORT,RETHINK,38601456,"30,782.39",DY4 7UF,26345 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Voluntary Sector,MH/LD ASSESSMENT & SUPPORT,RETHINK,38601556,"34,731.88",DY4 7UF,26346 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES - OTHER,RICHMOND FELLOWSHIP,38370977,"59,454.00",N7 8JG,CUSTINV00142800 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,38425485,"72,556.61",SK23 7SR,G04000025013 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,38425485,420.00,SK23 7SR,G04000025013 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,38425485,"1,320.95",SK23 7SR,G04000025013 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,38425485,"10,954.16",SK23 7SR,G04000025013 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,38425485,"8,120.09",SK23 7SR,G04000025013 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,RIDDELL & PARTNERS HIGH PEAK,38425485,459.51,SK23 7SR,G04000025013 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,38425511,"46,879.69",DE5 3HR,G04000025115 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,38425511,140.00,DE5 3HR,G04000025115 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,38425511,832.29,DE5 3HR,G04000025115 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,38425511,"5,702.08",DE5 3HR,G04000025115 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,38425511,"5,791.73",DE5 3HR,G04000025115 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,RIPLEY MEDICAL CENTRE,38425511,291.29,DE5 3HR,G04000025115 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,SALFORD ROYAL NHS FOUNDATION TRUST,38443074,"116,000.00",BB3 0FG,15MBP102176 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,38371348,"57,367.00",B15 1PH,15M2038 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES - S117 MENTAL HEALTH,SENAD COMMUNITY LTD,38546987,"25,872.00",DE1 1BT,10273 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,38425512,"87,183.73",S22 4BP,G04000025127 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,38425512,140.00,S22 4BP,G04000025127 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,38425512,"1,577.76",S22 4BP,G04000025127 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,38425512,"7,439.58",S22 4BP,G04000025127 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Other,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,38425512,97.40,S22 4BP,G04000025127 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,38425512,"9,625.24",S22 4BP,G04000025127 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SETT VALLEY MEDICAL CENTRE,38425512,550.51,S22 4BP,G04000025127 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,38443075,"213,000.00",S10 2TH,15MBP102177 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,MENTAL HEALTH CONTRACTS,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,38443076,"78,421.05",S10 3TH,15MBP102178 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,38443077,"2,546,000.00",S5 7AU,15MBP102179 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,38443078,"2,664,000.00",NG17 4JL,15MBP102180 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,38425529,"149,547.42",NG20 8DG,G04000025178 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,38425529,"1,260.00",NG20 8DG,G04000025178 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,38425529,"2,736.46",NG20 8DG,G04000025178 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,38425529,60.00,NG20 8DG,G04000025178 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,38425529,"11,300.00",NG20 8DG,G04000025178 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,38425529,"15,387.20",NG20 8DG,G04000025178 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SHIRES HEALTH CARE,38425529,849.17,NG20 8DG,G04000025178 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,38425509,"91,551.20",DE55 7AH,G04000025109 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,38425509,140.00,DE55 7AH,G04000025109 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,38425509,"1,651.64",DE55 7AH,G04000025109 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,38425509,"30,595.05",DE55 7AH,G04000025109 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,38425509,"2,584.80",DE55 7AH,G04000025109 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,38425509,83.22,DE55 7AH,G04000025109 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,38425509,"9,231.22",DE55 7AH,G04000025109 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SKIDMORE PRYCE & GALPIN,38425509,536.73,DE55 7AH,G04000025109 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPAMEDICA LTD,38525578,"108,333.33",BL1 1HU,NHSDDE035 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,ACUTE COMMISSIONING,SPIRE HEALTHCARE LTD,38370880,"69,570.67",RG1 9PL,15MRGYICFPF212207 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,38425539,"103,056.21",S43 4PL,G04000025210 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,38425539,"9,552.24",S43 4PL,G04000025210 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,38425539,"1,680.00",S43 4PL,G04000025210 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Minor Surgery,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,38425539,702.88,S43 4PL,G04000025210 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,38425539,"4,855.72",S43 4PL,G04000025210 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES PCN support,LOCAL ENHANCED SERVICES,SPRINGS HEALTH CENTRE,38425539,"9,950.26",S43 4PL,G04000025210 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,38425539,"1,858.85",S43 4PL,G04000025210 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,38425539,"3,639.92",S43 4PL,G04000025210 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,38425539,"10,224.44",S43 4PL,G04000025210 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,38425539,573.25,S43 4PL,G04000025210 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,38425540,-179.23,S43 4PL,G04000025212 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,38425540,"-4,895.17",S43 4PL,G04000025212 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SPRINGS HEALTH CENTRE,38425540,-508.31,S43 4PL,G04000025212 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,38457247,"40,323.63",S42 5LH,G04000025190 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,38457247,280.00,S42 5LH,G04000025190 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,38457247,738.21,S42 5LH,G04000025190 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCO Locum Sickness,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,38457247,"6,303.04",S42 5LH,G04000025190 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,38457247,"2,704.17",S42 5LH,G04000025190 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,38457247,"4,861.77",S42 5LH,G04000025190 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,ST LAWRENCE ROAD SURGERY,38457247,234.95,S42 5LH,G04000025190 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,38425537,"159,398.23",DE55 6LD,G04000025204 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,38425537,"2,905.21",DE55 6LD,G04000025204 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,38425537,"19,013.33",DE55 6LD,G04000025204 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Other,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,38425537,626.71,DE55 6LD,G04000025204 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,38425537,"16,107.10",DE55 6LD,G04000025204 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,38425537,899.30,DE55 6LD,G04000025204 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,38425538,-283.26,DE55 6LD,G04000025206 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,38425538,"-7,571.42",DE55 6LD,G04000025206 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,STAFFA HEALTH,38425538,-791.91,DE55 6LD,G04000025206 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,STAFFORDSHIRE COUNTY COUNCIL,38321610,"29,950.09",ST16 2NF,1000071189 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,STAFFORDSHIRE COUNTY COUNCIL,38321611,"49,175.40",ST16 2NF,1000061713 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,38425518,"81,661.19",SK17 6JP,G04000025145 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,38425518,"1,459.21",SK17 6JP,G04000025145 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,38425518,"5,112.50",SK17 6JP,G04000025145 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,38425518,"8,483.00",SK17 6JP,G04000025145 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,38425518,"8,769.47",SK17 6JP,G04000025145 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,STEWART MEDICAL CENTRE,38425518,507.21,SK17 6JP,G04000025145 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,STOCKPORT NHS FOUNDATION TRUST,38443079,"2,357,000.00",SK2 7JE,15MBP102181 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,38425524,"45,380.57",S18 8QY,G04000025160 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,38425524,140.00,S18 8QY,G04000025160 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,38425524,796.00,S18 8QY,G04000025160 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,38425524,"8,981.25",S18 8QY,G04000025160 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,38425524,"6,993.32",S18 8QY,G04000025160 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,STUBLEY MEDICAL CENTRE,38425524,275.92,S18 8QY,G04000025160 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,SUFFOLK COUNTY COUNCIL,38546502,"29,283.02",IP1 2DH,9510537 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,38425565,"128,067.78",S40 2AB,G04000025285 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,38425565,840.00,S40 2AB,G04000025285 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,38425565,"2,314.65",S40 2AB,G04000025285 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,38425565,"41,728.00",S40 2AB,G04000025285 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,38425565,"14,878.20",S40 2AB,G04000025285 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,38425565,812.76,S40 2AB,G04000025285 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,38425566,-256.60,S40 2AB,G04000025287 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,38425566,"-6,083.22",S40 2AB,G04000025287 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,SURGERY @ WHEATBRIDGE,38425566,-717.76,S40 2AB,G04000025287 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS LES Asylum Seekers,PRIMARY CARE INVESTMENTS,SURGERY DERBY,38390354,"57,540.00",DE1 1JX,GC810731021D Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,38535646,"88,409.66",DE1 1JX,G04000029469 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,38535646,"1,696.10",DE1 1JX,G04000029469 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,38535646,"1,250.00",DE1 1JX,G04000029469 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,38535646,"7,000.00",DE1 1JX,G04000029469 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,38535646,114.67,DE1 1JX,G04000029469 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,38535646,"10,445.69",DE1 1JX,G04000029469 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SURGERY DERBY,38535646,591.27,DE1 1JX,G04000029469 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GP PRACTICE REVENUE - PCTF,GP FORWARD VIEW,SWADLINCOTE HEALTH INITIATIVE,38531018,"27,653.00",DE11 0AE,EXTACC102108 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE SURGERY,38535543,"112,349.80",DE11 0PP,G04000028363 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE SURGERY,38535543,"2,151.15",DE11 0PP,G04000028363 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE SURGERY,38535543,"9,015.42",DE11 0PP,G04000028363 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE SURGERY,38535543,"13,157.44",DE11 0PP,G04000028363 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,SWADLINCOTE SURGERY,38535543,740.62,DE11 0PP,G04000028363 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,THE CHRISTIE NHS FOUNDATION TRUST,38443080,"68,000.00",M20 4BX,15MBP102182 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,38535581,"4,908.24",DE21 6LA,G04000028947 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,38535581,"209,756.21",DE21 6LA,G04000028947 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,38535581,"2,495.02",DE21 6LA,G04000028947 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,38535581,"5,112.75",DE21 6LA,G04000028947 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,38535581,"4,100.99",DE21 6LA,G04000028947 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,38535581,"15,525.00",DE21 6LA,G04000028947 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,38535581,"24,190.60",DE21 6LA,G04000028947 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,38535581,"1,595.09",DE21 6LA,G04000028947 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,38425553,"78,147.35",SK23 0RH,G04000025243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,38425553,"1,403.87",SK23 0RH,G04000025243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,38425553,"7,815.83",SK23 0RH,G04000025243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,38425553,230.16,SK23 0RH,G04000025243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,38425553,"8,137.44",SK23 0RH,G04000025243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,THORNBROOK SURGERY,38425553,487.76,SK23 0RH,G04000025243 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,38443081,"65,450.00",DE72 3SS,15MBP102183 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,TRENT PTS,38370841,"450,000.00",DE22 3NL,15M0180 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,TRENT PTS,38370912,"161,944.50",DE22 3NL,15M0181 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Commercial Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,TRENT PTS,38575507,"25,037.20",DE22 3NL,15M0183 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,38443082,"75,000.00",B16 6TT,15MBP102184 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,PLANNED CARE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,38370209,"27,000.00",DE22 3NE,800027280 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,PLANNED CARE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,38370219,"114,687.50",DE22 3NE,800027278 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,PLANNED CARE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,38370234,"43,435.50",DE22 3NE,800027273 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,PLANNED CARE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,38370243,"173,979.50",DE22 3NE,800027272 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,PLANNED CARE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,38370258,"214,755.00",DE22 3NE,800027271 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,PLANNED CARE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,38370288,"405,126.00",DE22 3NE,800027274 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hlthcre-Foundation Trsts,PLANNED CARE,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,38370301,"67,771.00",DE22 3NE,800027279 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,38443083,"39,820,000.00",DE22 3NE,15MBP102185 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,38443084,"1,540,000.00",DE22 3NE,15MBP102185A Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,38443085,"4,069,000.00",DE22 3NE,15MBP102187 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,38443086,"6,998,000.00",DE22 3NE,15MBP102188 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,38443087,"119,000.00",LE1 5WP,15MBP102189 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE COMMISSIONING,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,38443088,"86,000.00",ST4 6QG,15MBP102190 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,38523260,-574.80,S21 4BZ,G04000029439 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,38535643,"101,349.78",S21 4BZ,G04000029437 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,38535643,"1,951.61",S21 4BZ,G04000029437 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,38535643,"8,541.67",S21 4BZ,G04000029437 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,38535643,"12,825.83",S21 4BZ,G04000029437 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,VALLEYS MEDICAL PARTNERSHIP,38535643,660.27,S21 4BZ,G04000029437 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,38535571,"74,221.36",DE655GZ,G04000028853 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,38535571,"1,384.48",DE655GZ,G04000028853 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,38535571,"10,509.12",DE655GZ,G04000028853 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,38535571,"10,500.00",DE655GZ,G04000028853 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,38535571,640.51,DE655GZ,G04000028853 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,38535571,"8,038.85",DE655GZ,G04000028853 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,VICKERS SMITH LEVER & MARSDEN,38535571,574.68,DE655GZ,G04000028853 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,38535577,140.00,DE238AL,G04000028918 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,38535577,"87,597.01",DE238AL,G04000028918 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,38535577,"1,657.00",DE238AL,G04000028918 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,38535577,"29,004.70",DE238AL,G04000028918 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,38535577,89.55,DE238AL,G04000028918 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,38535577,"1,992.50",DE238AL,G04000028918 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,38535577,200.75,DE238AL,G04000028918 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,38535577,"9,845.63",DE238AL,G04000028918 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,VILLAGE SURGERY DERBY,38535577,589.41,DE238AL,G04000028918 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Independent Sector,IMPROVING ACCESS TO PSYCHOLOGICAL THERAPIES,VITA HEALTH SOLUTIONS LTD,38371201,"55,480.00",SE19 2BB,SIN100264 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,38535661,"85,351.43",DE56 4GG,G04000029590 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,38535661,"1,612.68",DE56 4GG,G04000029590 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,38535661,"11,589.58",DE56 4GG,G04000029590 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,38535661,"10,288.78",DE56 4GG,G04000029590 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,WARD STEVENS HEWITT & BROWNE,38535661,584.27,DE56 4GG,G04000029590 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,38535555,"29,454.82",DE7 5PZ,G04000028562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,38535555,558.22,DE7 5PZ,G04000028562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Actual Rent,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,38535555,"3,069.67",DE7 5PZ,G04000028562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Clinical Waste,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,38535555,41.73,DE7 5PZ,G04000028562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Rates,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,38535555,708.49,DE7 5PZ,G04000028562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,38535555,62.10,DE7 5PZ,G04000028562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,38535555,"3,547.36",DE7 5PZ,G04000028562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,WEBB & PARTNERS,38535555,187.41,DE7 5PZ,G04000028562 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,38425561,"108,002.72",S44 6DF,G04000025266 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,38425561,280.00,S44 6DF,G04000025266 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,38425561,"1,939.20",S44 6DF,G04000025266 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,38425561,"1,446.67",S44 6DF,G04000025266 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,38425561,"9,994.19",S44 6DF,G04000025266 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,38425561,603.09,S44 6DF,G04000025266 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS GP Statutory Levy,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,38425562,-257.09,S44 6DF,G04000025268 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Out of Hours Opt Outs,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,38425562,"-5,130.13",S44 6DF,G04000025268 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Voluntary Levy,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,38425562,-528.68,S44 6DF,G04000025268 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Cost of Drugs -Dispensing,LOCAL ENHANCED SERVICES,WELBECK ROAD HEALTH CENTRE,38590413,"47,744.69",S44 6DF,G04000030814 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prof fees Dispensing,PRC DELEGATED CO-COMMISSIONING,WELBECK ROAD HEALTH CENTRE,38590413,"18,239.51",S44 6DF,G04000030814 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Contract Value,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,38425481,"73,865.19",S41 8NA,G04000024992 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,38425481,420.00,S41 8NA,G04000024992 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,38425481,"1,337.32",S41 8NA,G04000024992 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS PCO Locum Adop/Pat/Mat,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,38425481,"5,733.52",S41 8NA,G04000024992 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,38425481,"7,092.50",S41 8NA,G04000024992 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,38425481,150.20,S41 8NA,G04000024992 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,38425481,"9,246.53",S41 8NA,G04000024992 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-PMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,WHITTINGTON MOOR SURGERY,38425481,424.37,S41 8NA,G04000024992 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,38535687,"59,748.51",DE757AL,G04000029844 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,38535687,"1,116.15",DE757AL,G04000029844 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,38535687,"3,485.42",DE757AL,G04000029844 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,38535687,"6,224.57",DE757AL,G04000029844 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,WILKINSON GRAHAM FINCH & PALEKANDA,38535687,387.91,DE757AL,G04000029844 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Violent Patients,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,38448599,"45,933.48",DE1 1PG,20212022 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Learn Dsblty Hlth Chk,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,38535587,560.00,DE1 1PG,G04000028983 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Violent Patients,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,38535587,935.22,DE1 1PG,G04000028983 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,38535587,"120,979.26",DE1 1PG,G04000028983 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,38535587,"2,309.61",DE1 1PG,G04000028983 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCO Doctors Ret Scheme,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,38535587,"3,999.84",DE1 1PG,G04000028983 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,38535587,"10,358.33",DE1 1PG,G04000028983 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Water Rates,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,38535587,182.34,DE1 1PG,G04000028983 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,38535587,"12,700.82",DE1 1PG,G04000028983 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,WILSON STREET SURGERY,38535587,802.84,DE1 1PG,G04000028983 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS DES Extended Hours Access,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,38535683,"11,138.04",DE22 2QN,G04000029823 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Global Sum,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,38535683,"93,864.54",DE22 2QN,G04000029823 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Clinical Director,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,38535683,"5,661.84",DE22 2QN,G04000029823 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES PCN support,LOCAL ENHANCED SERVICES,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,38535683,"11,602.13",DE22 2QN,G04000029823 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS PCN DES Participation,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,38535683,"1,732.32",DE22 2QN,G04000029823 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS Prem Notional Rent,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,38535683,"7,793.75",DE22 2QN,G04000029823 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS QOF Aspiration,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,38535683,"11,609.37",DE22 2QN,G04000029823 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,C&M-GMS WEIGHT MANAGEMENT SERVICE,PRC DELEGATED CO-COMMISSIONING,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,38535683,647.82,DE22 2QN,G04000029823 Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,WREN HALL NURSING HOME LTD,38621988,"58,577.22",NG16 6AB,14929B Department of Health,NHS Derby & Derbyshire CCG,31/10/2021,Clinical&Medical-Independent Sector - Prior Year,CHILD AND ADOLESCENT MENTAL HEALTH,HEALIOS LTD,38653644,"273,914.40",N7 9AH,2167 ,,,,,,,,,