NHS Derby and Derbyshire Integrated Care Board,,,,,,,,
A3131 Expenditure Over Threshold - October 2022,,,,,,,,
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RUN AT 08/11/2022 13:24:26,,,,,,,,
Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,42787040,63632.42,QJ2OCT2022
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,42809253,42050.76,PLUS05905
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,42928883,36881.40,78911
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,42978667,38110.78,79814
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,42787068,155970.55,R81IN200012486
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,42787110,91666.66,R81IN200012499
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42727305,57056.76,G04000100482
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42727305,420.00,G04000100482
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42727305,1043.26,G04000100482
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCO Locum Sickness,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42727305,11477.54,G04000100482
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42727305,7008.33,G04000100482
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42727305,6046.70,G04000100482
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AHMED I & PTS,42862637,840.00,G04000103287
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,42862637,70846.35,G04000103287
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,42862637,1304.13,G04000103287
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,AHMED I & PTS,42862637,7600.00,G04000103287
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,42862637,7508.33,G04000103287
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Other,DELEGATED GP,AHMED I & PTS,42862637,7466.67,G04000103287
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,42862637,258.79,G04000103287
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,42862637,8127.81,G04000103287
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,42727341,68019.27,G04000100559
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,42727341,280.00,G04000100559
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,42727341,1232.84,G04000100559
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,42727341,27224.31,G04000100559
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,42727341,2036.01,G04000100559
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,42727341,168.14,G04000100559
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,42727341,7301.25,G04000100559
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,42717579,288480.64,524252
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,ALEXIN HEALTHCARE LTD,42848458,75000.00,22047
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,42817764,10575.62,P04000000176
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,42817764,5910.00,P04000000176
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,42817764,5189.09,P04000000176
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Extended Hours Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,42817764,10152.60,P04000000176
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,42882913,52975.83,P04000000576
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,42882913,4918.98,P04000000576
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,42835648,61305.67,AWAV1022
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Care Coordinator,DELEGATED GP,AMBER VALLEY HEALTH LTD,42891086,38866.34,ARRSPCCAPR22
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Care Coordinator,DELEGATED GP,AMBER VALLEY HEALTH LTD,42891098,38866.34,ARRSPCCMAY22
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Care Coordinator,DELEGATED GP,AMBER VALLEY HEALTH LTD,42928924,38866.34,ARRSPCCJUN22
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42727302,36997.57,G04000100477
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42727302,644.92,G04000100477
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42727302,6921.22,G04000100477
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42727302,3329.24,G04000100477
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,42862633,140.00,G04000103237
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,42862633,72444.51,G04000103237
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,42862633,1334.13,G04000103237
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,42862633,7143.42,G04000103237
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,42862633,8115.02,G04000103237
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,42685538,25047.17,0000001093
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,42778731,1498410.21,0000001096
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,42787061,450000.00,0000001092
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,42787183,75000.00,0000001097
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,42937610,23915.22,G04000104802
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,42937610,8553.52,G04000104802
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,42727277,57793.34,G04000100380
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,42727277,700.00,G04000100380
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,42727277,1010.38,G04000100380
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,42727277,3383.33,G04000100380
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,42727277,139.73,G04000100380
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,42727277,5377.87,G04000100380
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASPIRO HEALTHCARE,42727277,11.50,G04000100380
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,42862601,1400.00,G04000102811
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,42862601,256720.88,G04000102811
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,42862601,2904.54,G04000102811
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,42862601,651.70,G04000102811
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,42862601,115.49,G04000102811
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,42862601,14072.92,G04000102811
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,42862601,726.78,G04000102811
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,42862601,781.99,G04000102811
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,42862601,23209.28,G04000102811
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,42884455,-23599.32,G04000102813
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,42884455,-8359.60,G04000102813
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,42884455,-1554.35,G04000102813
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,42727299,180511.91,G04000100469
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,42727299,2100.00,G04000100469
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,42727299,3162.24,G04000100469
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCO Locum Sickness,DELEGATED GP,AVENUE HOUSE SURGERY,42727299,15909.10,G04000100469
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,42727299,16140.50,G04000100469
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,42727299,19368.19,G04000100469
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AVENUE HOUSE SURGERY,42727299,379.50,G04000100469
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,42727300,-8574.32,G04000100471
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,42727300,-958.48,G04000100471
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42727361,75474.28,G04000100606
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42727361,280.00,G04000100606
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42727361,1311.12,G04000100606
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42727361,3503.04,G04000100606
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42727361,6698.75,G04000100606
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42727361,6499.34,G04000100606
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42727361,253.00,G04000100606
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BASLOW HEALTH CENTRE,42862629,420.00,G04000103201
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,42862629,43024.32,G04000103201
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,42862629,803.71,G04000103201
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,42862629,3916.67,G04000103201
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,42862629,4556.61,G04000103201
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,42937548,48984.06,G04000104740
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,42937548,17630.81,G04000104740
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,42835646,41650.17,AWBPCN1022
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,42882908,26473.87,P04000000500
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,42882908,2458.19,P04000000500
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,BEVERLEY GRANGE NURSING HOME,42682846,33514.28,012022KB
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42862606,120258.95,G04000102902
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42862606,2209.99,G04000102902
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42862606,5509.17,G04000102902
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42862606,308.54,G04000102902
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42862606,13529.62,G04000102902
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42727335,26167.50,G04000100548
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42727335,446.73,G04000100548
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42727335,2550.00,G04000100548
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42727335,2675.09,G04000100548
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,42946857,86700.00,873402
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,42946902,132788.33,873403
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,42727337,91498.15,G04000100554
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,42727337,280.00,G04000100554
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,42727337,1616.78,G04000100554
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,42727337,7051.66,G04000100554
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,42727337,9975.76,G04000100554
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,HOSPICES,BLYTHE HOUSE HOSPICE,42716182,209140.00,12737
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42862647,49208.79,G04000103385
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42862647,979.29,G04000103385
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42862647,4775.00,G04000103385
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42862647,5093.56,G04000103385
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,42937584,40667.26,G04000104776
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42937584,15103.52,G04000104776
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,42727345,78114.86,G04000100577
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,42727345,1369.36,G04000100577
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCO Other,DELEGATED GP,BRIMINGTON SURGERY,42727345,5312.00,G04000100577
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,42727345,9104.05,G04000100577
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,42722710,66610.53,55071
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,BRM SOLICITORS,42908172,57484.65,100048-20-OCT-2022
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,PUPOC CHC Income Tax Payable,BALANCE SHEET,BRM SOLICITORS,42908172,-4712.77,100048-20-OCT-2022
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,42862661,420.00,G04000103501
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,42862661,68453.95,G04000103501
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,42862661,1239.56,G04000103501
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,42862661,237.84,G04000103501
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,42862661,6969.96,G04000103501
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42727326,67830.16,G04000100529
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42727326,1197.71,G04000100529
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42727326,5271.66,G04000100529
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42727326,7667.15,G04000100529
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42727326,989.00,G04000100529
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42727332,35412.52,G04000100541
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42727332,630.67,G04000100541
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42727332,2615.17,G04000100541
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42727332,3186.66,G04000100541
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,42718027,61542.40,MSK169
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42862669,1120.00,G04000103696
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42862669,100615.97,G04000103696
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42862669,1911.70,G04000103696
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42862669,2651.92,G04000103696
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42862669,4166.67,G04000103696
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42862669,10888.91,G04000103696
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42727322,81371.09,G04000100523
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42727322,140.00,G04000100523
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42727322,1415.14,G04000100523
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42727322,5526.88,G04000100523
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42727322,34.68,G04000100523
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42727322,8763.29,G04000100523
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,42817765,16712.99,P04000000185
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,42817765,12290.00,P04000000185
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,42817765,8200.51,P04000000185
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Extended Hours Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,42817765,16044.48,P04000000185
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,42882914,85200.14,P04000000594
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,42882914,7911.12,P04000000594
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,42835649,63864.00,AWCD1022
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42727328,121631.29,G04000100531
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42727328,2100.00,G04000100531
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42727328,2165.80,G04000100531
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42727328,2730.00,G04000100531
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42727328,1162.50,G04000100531
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42727328,23.35,G04000100531
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42727328,13062.80,G04000100531
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42727309,179620.98,G04000100491
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42727309,980.00,G04000100491
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42727309,3187.93,G04000100491
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCO Locum Susp Drs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42727309,33707.49,G04000100491
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42727309,27538.50,G04000100491
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42727309,25696.83,G04000100491
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Other,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42727309,80119.51,G04000100491
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42727309,241.43,G04000100491
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42727309,18589.90,G04000100491
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS OOH Opt Outs,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42748861,-8532.00,G04000100493
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42748861,-269.10,G04000100493
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Voluntary Levy,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42748861,-893.71,G04000100493
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42765669,438058.00,QJ2BP102203
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42765682,544170.00,QJ2BP102202A
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42765687,19915911.00,QJ2BP102202
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42682734,-39269.81,REC072201415M
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42716030,55177.95,REC072200815M
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42809228,75352.10,IAP102201415M
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42903547,76286.67,IAP102203415M
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42903919,87765.64,REC082200815M
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,LD AND AUTISM,CITIZENS ADVICE MID MERCIA,42660091,60000.00,2113
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,42717936,255594.00,MAN14194
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,CLAREMONT HOSPITAL,42903717,73470.00,MAN14204
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42862667,58239.57,G04000103686
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42862667,1081.64,G04000103686
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42862667,966.67,G04000103686
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42862667,6113.39,G04000103686
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,COMMUNITY ACTION DERBY LTD,42718875,137500.00,1064
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,42787101,26024.15,1063
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,42684806,84963.68,0060261148
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CONSULTANT CONNECT LTD,42715700,52200.00,INV1487
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42862643,105880.67,G04000103350
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42862643,1959.14,G04000103350
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42862643,7006.08,G04000103350
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42862643,3474.34,G04000103350
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42862643,9654.17,G04000103350
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42862643,11803.61,G04000103350
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,42862676,420.00,G04000103837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,42862676,56436.91,G04000103837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,42862676,1032.24,G04000103837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,42862676,3316.67,G04000103837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,42862676,147.87,G04000103837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,42862676,1035.25,G04000103837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,42862676,538.23,G04000103837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,42862676,38.94,G04000103837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,42862676,5077.78,G04000103837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CRAGS HEALTH CARE,42862676,149.50,G04000103837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,42862665,71825.12,G04000103684
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,42862665,1300.59,G04000103684
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,42862665,2925.83,G04000103684
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,42862665,6801.86,G04000103684
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,42774897,27000.00,WAS0254387
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,42869091,39240.00,CED0254413
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,42869112,39240.00,WAS0254864
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,42849997,26970.00,MAS0256221
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42727367,86042.96,G04000100620
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42727367,1483.35,G04000100620
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42727367,3322.50,G04000100620
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42727367,10290.00,G04000100620
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42727367,9141.43,G04000100620
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,42937562,31095.25,G04000104754
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42937562,11462.83,G04000104754
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,DERBY AND DERBYSHIRE GP PROVIDER BOARD,42891118,69120.00,INV0003
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,42929057,1577537.29,1391686
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,DERBY CITY NORTH PCN,42817760,8954.37,P04000000144
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,42817760,3960.00,P04000000144
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,42817760,4393.62,P04000000144
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Extended Hours Access,DELEGATED GP,DERBY CITY NORTH PCN,42817760,8596.20,P04000000144
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,42882909,48631.45,P04000000512
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,42882909,4515.59,P04000000512
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,DERBY CITY SOUTH PCN,42817757,10895.12,P04000000106
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,42817757,7170.00,P04000000106
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,42817757,5345.87,P04000000106
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Extended Hours Access,DELEGATED GP,DERBY CITY SOUTH PCN,42817757,10459.32,P04000000106
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,42882906,51251.82,P04000000436
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,42882906,4758.90,P04000000436
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Contract Value,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42727347,35219.68,G04000100579
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCN DES Participation,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42727347,590.83,G04000100579
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42727347,6666.67,G04000100579
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS QOF Aspiration,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42727347,1884.48,G04000100579
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42727275,56127.62,G04000100372
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42727275,977.58,G04000100372
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42727275,7963.17,G04000100372
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42727275,4763.05,G04000100372
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42727275,23.00,G04000100372
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42765718,50206.00,QJ2BP102207
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42765722,268921.00,QJ2BP102219
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42765728,738133.00,QJ2BP102214
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42765733,739581.00,QJ2BP102208
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42765737,928824.00,QJ2BP102209
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42765743,11683558.00,QJ2BP102206
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Programme Support Costs,SERVICE PLANNING & REFORM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42833071,35534.18,600001713
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE COUNTY COUNCIL,42660086,62491.00,100020221800042198
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,42755075,294700.46,100020221800049398
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,42755075,1187861.26,100020221800049398
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,42755075,783438.28,100020221800049398
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE COUNTY COUNCIL,42891083,58918.00,100020221800049385
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Social Care-ASC Prior Year Payments,PALLIATIVE CARE,DERBYSHIRE COUNTY COUNCIL,42903465,62500.00,1800086984
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Social Care-ASC Prior Year Payments,PALLIATIVE CARE,DERBYSHIRE COUNTY COUNCIL,42904726,-62500.00,1600005243
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,42929199,3378084.28,100020221800055967
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Othe Public Sector,LD AND AUTISM,DERBYSHIRE COUNTY COUNCIL,42946928,50000.00,1800040759
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,42882911,31441.45,P04000000524
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,42882911,2919.44,P04000000524
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42765752,29356.68,QJ2BP102242A
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42765755,57685.25,QJ2BP102246
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42765760,278766.67,QJ2BP102248
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42765761,426837.33,QJ2BP102249
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42765764,473046.36,QJ2BP102245
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42765767,587212.72,QJ2BP102244
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42765770,660486.28,QJ2BP102243
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42765772,11368437.89,QJ2BP102242
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,42873074,29866.01,GPVL011022
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,42765774,581929.37,QJ2BP102253
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,42690510,-39351.34,SCM1297
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,42765777,1072459.76,QJ2BP102254
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES F,DHU HEALTH CARE CIC,42787174,87073.16,SINV39272
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,42765786,455471.00,QJ2BP102255
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42862609,89701.43,G04000102931
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42862609,1620.45,G04000102931
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42862609,5050.00,G04000102931
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42862609,479.78,G04000102931
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42862609,10017.27,G04000102931
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,42862682,1120.00,G04000104006
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,42862682,61246.65,G04000104006
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,42862682,1152.28,G04000104006
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,42862682,4375.00,G04000104006
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,42862682,6722.82,G04000104006
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR A PIRACHA,42862682,69.00,G04000104006
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,42862649,130367.41,G04000103388
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,42862649,2420.37,G04000103388
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,42862649,2031.25,G04000103388
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,42862649,6103.33,G04000103388
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,42862649,10974.72,G04000103388
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42727355,84367.16,G04000100595
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42727355,1488.28,G04000100595
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42727355,11585.00,G04000100595
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42727355,8945.62,G04000100595
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42862698,68913.35,G04000104219
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42862698,1266.44,G04000104219
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42862698,9825.00,G04000104219
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42862698,7310.74,G04000104219
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,42937592,40701.90,G04000104784
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42937592,9748.42,G04000104784
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42727353,56915.10,G04000100592
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42727353,1400.00,G04000100592
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42727353,985.57,G04000100592
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42727353,2999.88,G04000100592
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42727353,8208.33,G04000100592
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42727353,6086.86,G04000100592
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42727353,57.50,G04000100592
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,42862694,38140.89,G04000104170
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,42862694,707.37,G04000104170
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,42862694,3816.67,G04000104170
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,42862694,5022.77,G04000104170
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,42765789,511833.00,QJ2BP102257
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42765793,445330.00,QJ2BP102260
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42765796,1251989.00,QJ2BP102259
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42765814,4269470.00,QJ2BP102258
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,42727359,34715.99,G04000100602
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,42727359,571.52,G04000100602
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,42727359,12601.06,G04000100602
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,42727359,723.55,G04000100602
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,42727359,73.10,G04000100602
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,42727359,3513.20,G04000100602
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,EDGEPS LTD,42973974,24940.00,2216301
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDYVEAN & PARTNER,42862686,280.00,G04000104012
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,42862686,35033.63,G04000104012
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,42862686,628.00,G04000104012
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,42862686,2395.83,G04000104012
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,42862686,2857.82,G04000104012
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDYVEAN & PARTNER,42862686,11.50,G04000104012
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,External Data Contracts,PRIMARY CARE IT,EE LTD,42683461,38351.56,1800285303
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,ELLIE SUNRISE HEALTHCARE LTD,42809216,25853.52,47368
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42727363,63192.92,G04000100614
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42727363,140.00,G04000100614
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42727363,1165.92,G04000100614
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42727363,6354.17,G04000100614
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42727363,7867.73,G04000100614
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,42718693,26989.53,BRW00950
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,42755035,183988.80,SPI2000002537
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,42727371,42779.38,G04000100637
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,42727371,760.57,G04000100637
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,42727371,3331.25,G04000100637
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,42727371,3698.33,G04000100637
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,EMMETT CARR SURGERY,42727372,-2032.02,G04000100639
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Voluntary Levy,DELEGATED GP,EMMETT CARR SURGERY,42727372,-227.68,G04000100639
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical And Medical Goods & Services - Supplies and Services - Clinician Pensio,DELEGATED GP,EMMETT CARR SURGERY,42922550,40000.00,C81095OCT22
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,42835653,76808.00,AWEW1022
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,EREWASH PCN,42817755,11622.89,P04000000056
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,42817755,10380.00,P04000000056
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,42817755,5702.95,P04000000056
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Extended Hours Access,DELEGATED GP,EREWASH PCN,42817755,11157.96,P04000000056
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,42882904,69692.12,P04000000336
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,42882904,6471.15,P04000000336
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,42862678,54087.88,G04000103961
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,42862678,995.64,G04000103961
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,42862678,5345.00,G04000103961
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,42862678,5508.04,G04000103961
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVELYN MEDICAL CENTRE,42862678,34.50,G04000103961
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,42937596,55827.28,G04000104788
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,42937596,17830.06,G04000104788
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,42862680,31460.20,G04000103977
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,42862680,575.50,G04000103977
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,EYAM SURGERY,42862680,8964.77,G04000103977
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,42862680,4682.92,G04000103977
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,42862680,3276.29,G04000103977
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,42937571,32769.43,G04000104763
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,42937571,11316.22,G04000104763
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,42862659,560.00,G04000103497
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,42862659,165764.75,G04000103497
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,42862659,3033.18,G04000103497
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,42862659,17455.00,G04000103497
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,42862659,840.82,G04000103497
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,42862659,14805.76,G04000103497
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,42862584,79271.45,G04000102607
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,42862584,1444.45,G04000102607
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,42862584,8923.45,G04000102607
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,42835652,116651.00,AWDC1022
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,42862688,94495.41,G04000104018
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,42862688,1732.15,G04000104018
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,42862688,9983.33,G04000104018
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,42862688,53.48,G04000104018
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,42862688,10234.94,G04000104018
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,42727369,36345.50,G04000100631
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,42727369,635.42,G04000100631
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,42727369,1916.67,G04000100631
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,42727369,3370.94,G04000100631
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FRIENDLY FAMILY SURGERY,42727369,149.50,G04000100631
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42862588,280.00,G04000102620
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42862588,37832.45,G04000102620
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42862588,708.07,G04000102620
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42862588,4974.58,G04000102620
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42862588,4064.39,G04000102620
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42884452,280.00,G04000102637
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42884452,43865.03,G04000102637
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42884452,765.86,G04000102637
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42884452,10405.00,G04000102637
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42884452,4916.67,G04000102637
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42884452,4934.76,G04000102637
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42884452,23.00,G04000102637
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLDEN BROOK PRACTICE,42862673,1400.00,G04000103774
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,GOLDEN BROOK PRACTICE,42862673,122565.82,G04000103774
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GOLDEN BROOK PRACTICE,42862673,1574.28,G04000103774
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,GOLDEN BROOK PRACTICE,42862673,1384.56,G04000103774
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,GOLDEN BROOK PRACTICE,42862673,14012.16,G04000103774
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,GOLDEN BROOK PRACTICE,42862673,36813.41,G04000103774
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Rates,DELEGATED GP,GOLDEN BROOK PRACTICE,42862673,1960.70,G04000103774
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,GOLDEN BROOK PRACTICE,42862673,161.92,G04000103774
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GOLDEN BROOK PRACTICE,42862673,13127.74,G04000103774
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GOLDEN BROOK PRACTICE,42862673,69.00,G04000103774
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS OOH Opt Outs,DELEGATED GP,GOLDEN BROOK PRACTICE,42884457,-5533.11,G04000103776
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GOLDEN BROOK PRACTICE,42884457,-3490.29,G04000103776
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Voluntary Levy,DELEGATED GP,GOLDEN BROOK PRACTICE,42884457,-778.96,G04000103776
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,GREATER DERBY CITY PCN,42817758,11858.89,P04000000123
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,42817758,6380.00,P04000000123
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,42817758,5818.76,P04000000123
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Extended Hours Access,DELEGATED GP,GREATER DERBY CITY PCN,42817758,11384.52,P04000000123
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,42882907,58079.47,P04000000470
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,42882907,5392.87,P04000000470
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,42658566,25106.90,PP13247Oct22
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42862641,121590.75,G04000103328
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42862641,2251.97,G04000103328
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42862641,9427.08,G04000103328
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42862641,13658.62,G04000103328
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42862590,840.00,G04000102652
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42862590,82662.91,G04000102652
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42862590,1521.65,G04000102652
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42862590,15300.50,G04000102652
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42862590,8191.59,G04000102652
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,42862627,99197.72,G04000103182
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,42862627,1812.52,G04000103182
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,42862627,7687.50,G04000103182
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,42862627,11913.98,G04000103182
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,42937581,33252.85,G04000104773
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,42937581,11127.08,G04000104773
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,42884454,31045.69,G04000102760
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,42884454,556.08,G04000102760
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HARTINGTON SURGERY,42884454,3999.84,G04000102760
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,HARTINGTON SURGERY,42884454,95.76,G04000102760
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,42884454,4600.00,G04000102760
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,42884454,3138.03,G04000102760
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,42937588,38705.44,G04000104780
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,42937588,14715.18,G04000104780
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42862604,420.00,G04000102862
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42862604,84577.68,G04000102862
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42862604,1501.86,G04000102862
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42862604,23445.50,G04000102862
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42862604,1382.26,G04000102862
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42862604,145.86,G04000102862
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42862604,9230.48,G04000102862
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42862604,207.00,G04000102862
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,42740692,38923.60,LO6241
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,42882905,36932.11,P04000000362
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,42882905,3429.27,P04000000362
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,CHC ADULT FULLY FUNDED,HILL CARE SERVICES LTD,42849619,31298.56,BC000328
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,42862671,140.00,G04000103759
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,42862671,65088.03,G04000103759
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,42862671,1189.02,G04000103759
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HOLLIDAY & PARTNERS,42862671,2076.84,G04000103759
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,HOLLIDAY & PARTNERS,42862671,7615.25,G04000103759
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,42862671,8666.67,G04000103759
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HOLLIDAY & PARTNERS,42862671,574.53,G04000103759
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,42862671,6890.34,G04000103759
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,42727285,28042.66,G04000100419
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,42727285,1029.24,G04000100419
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,42727285,4291.67,G04000100419
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,42727285,3259.17,G04000100419
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HOWARD MEDICAL PRACTICE,42727285,253.00,G04000100419
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Devolved Admin'n,ACUTE NCA,HYWEL DDA UNIVERSITY HEALTH BOARD,42685266,32420.00,4071816
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,42862692,560.00,G04000104159
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,42862692,80219.95,G04000104159
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,42862692,1455.25,G04000104159
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,42862692,1929.17,G04000104159
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,42862692,9212.31,G04000104159
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,42862594,420.00,G04000102721
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,42862594,69470.44,G04000102721
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,42862594,1298.51,G04000102721
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,42862594,6151.67,G04000102721
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,42862594,129.13,G04000102721
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,42862594,6339.14,G04000102721
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,42891235,31316.02,UINV101926
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,42903832,74216.00,UINV101927
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,42715848,60000.00,0000002755
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,42755051,25367.87,0000002789
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,INSIGHT HEALTHCARE LTD,42787091,60000.00,0000002783
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,42667946,54943.36,27940
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,42667947,121933.58,27503
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,42739304,28493.39,CM27236
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,42727283,90840.88,G04000100410
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,42727283,420.00,G04000100410
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,42727283,1612.50,G04000100410
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCO Locum Sickness,DELEGATED GP,IVY GROVE SURGERY,42727283,7803.90,G04000100410
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,42727283,9926.60,G04000100410
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M- IIF ACHIEVEMENT,DELEGATED GP,JAMISON & PARTNERS,42853116,-34744.55,PCNIIF092215
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,42862615,280.00,G04000102988
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,42862615,86828.64,G04000102988
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,42862615,1613.11,G04000102988
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,JAMISON & PARTNERS,42862615,7006.08,G04000102988
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,42862615,6675.00,G04000102988
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,42862615,8975.74,G04000102988
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Voluntary Levy,DELEGATED GP,JAMISON & PARTNERS,42862616,-481.12,G04000102990
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,42862597,1540.00,G04000102779
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,42862597,142517.52,G04000102779
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,42862597,2629.74,G04000102779
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,42862597,50.00,G04000102779
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,42862597,15644.97,G04000102779
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,KE 247 STAFFING SOLUTIONS LTD,42904092,29343.36,102
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,42946788,27206.84,101
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,42960309,38874.00,103
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,42960322,26874.00,98
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42727286,68256.45,G04000100424
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42727286,280.00,G04000100424
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42727286,1210.71,G04000100424
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42727286,7396.50,G04000100424
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42727286,7220.63,G04000100424
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42727375,103239.61,G04000100650
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42727375,1829.20,G04000100650
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42727375,210.80,G04000100650
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42727375,8333.34,G04000100650
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42727375,36.50,G04000100650
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42727375,10722.89,G04000100650
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LAM SERVICES LTD,42778103,35952.00,XXXXXXKB10
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,42727295,53513.42,G04000100453
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,42727295,1886.18,G04000100453
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,42727295,6790.76,G04000100453
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAMBGATES SURGERY,42727295,92.00,G04000100453
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,42765820,56482.70,QJ2BP102263
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42884456,560.00,G04000102928
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42884456,72211.06,G04000102928
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42884456,1331.28,G04000102928
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42884456,3692.16,G04000102928
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42884456,2863.06,G04000102928
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42884456,6344.42,G04000102928
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42884456,7772.70,G04000102928
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42884456,69.00,G04000102928
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42727291,73852.03,G04000100443
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42727291,1820.00,G04000100443
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42727291,1299.26,G04000100443
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42727291,4881.08,G04000100443
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42727291,7555.00,G04000100443
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42862592,80697.04,G04000102719
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42862592,1483.32,G04000102719
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42862592,8757.60,G04000102719
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42862592,8964.38,G04000102719
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42862592,748.50,G04000102719
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42862592,8410.97,G04000102719
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,42727289,116334.51,G04000100433
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,42727289,1540.00,G04000100433
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,42727289,2026.11,G04000100433
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,42727289,17900.67,G04000100433
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,42727289,50.38,G04000100433
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,42727289,796.22,G04000100433
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,42727289,208.77,G04000100433
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,42727289,10738.26,G04000100433
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE CHELLASTON,42727289,46.00,G04000100433
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,LISTER HOUSE SURGERY,42833090,60000.00,RAF0012021
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,42862613,2380.00,G04000102978
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,42862613,225588.62,G04000102978
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,42862613,4141.99,G04000102978
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,42862613,3583.33,G04000102978
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,42862613,192.57,G04000102978
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,42862613,16705.89,G04000102978
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,42862614,-1366.90,G04000102980
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42862617,1540.00,G04000102999
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42862617,146703.18,G04000102999
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42862617,2219.53,G04000102999
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42862617,4757.17,G04000102999
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42862617,1645.83,G04000102999
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42862617,438.17,G04000102999
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42862617,13609.73,G04000102999
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,42862635,280.00,G04000103242
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,42862635,84346.71,G04000103242
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,42862635,1456.73,G04000103242
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,42862635,32646.15,G04000103242
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,42862635,3723.58,G04000103242
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,42862635,171.12,G04000103242
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,42862635,8148.62,G04000103242
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,42937568,39853.03,G04000104760
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,42937568,10791.22,G04000104760
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,42765840,668322.00,QJ2BP102265B
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Achievement,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42727288,-26932.26,G04000100429
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42748859,133867.95,G04000100427
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42748859,4943.68,G04000100427
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42748859,11233.33,G04000100427
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42748859,477.35,G04000100427
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42748859,16626.62,G04000100427
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42748859,126.50,G04000100427
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,HOSPICES,MARIE CURIE,42989239,25939.26,15413
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,HOSPICES,MARIE CURIE,42989249,42378.83,173018
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,HOSPICES,MARIE CURIE,42989256,42378.83,181012
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,HOSPICES,MARIE CURIE,42989299,-211894.15,450003
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,42685579,45717.11,51699
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,42787076,184695.50,51714
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,42862611,42725.58,G04000102936
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,42862611,782.80,G04000102936
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,42862611,3012.50,G04000102936
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,42862611,4385.08,G04000102936
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MICKLEOVER SURGERY,42862611,57.50,G04000102936
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,42765849,36880.30,QJ2BP102267
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,42809288,26465.59,12184
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NEW MEDICAL SYSTEMS LTD,42715969,261647.59,000007346
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,42727293,108361.05,G04000100448
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,42727293,700.00,G04000100448
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,42727293,1889.89,G04000100448
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,42727293,8075.00,G04000100448
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,42727293,10737.98,G04000100448
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,42755047,348033.58,7312325143
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,42755047,44960.50,7312325143
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,42809280,33516.00,7310027730
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,42809280,221833.33,7310027730
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,42718111,40234.85,H628877
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,42718276,24627.01,H627309
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,42718276,4652.24,H627309
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,42718393,46390.91,H628884
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,42718489,27160.58,H627311
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,42718489,9623.43,H627311
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,42862623,56240.96,G04000103103
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,42862623,991.20,G04000103103
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,42862623,3432.67,G04000103103
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,42862623,5880.29,G04000103103
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42862602,77318.29,G04000102837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42862602,1450.04,G04000102837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42862602,6875.00,G04000102837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42862602,8769.29,G04000102837
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,NORMANTON VILLAGE VIEW NURSING HOME,42740364,19327.47,26638
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,NORMANTON VILLAGE VIEW NURSING HOME,42740364,8871.58,26638
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,42882912,24087.38,P04000000556
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,42882912,2236.59,P04000000556
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,42882899,32895.68,P04000000240
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,42882899,3054.47,P04000000240
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,42873079,327497.00,QJ2BP102201
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,42873080,55235.00,QJ2BP102202
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42727297,37486.67,G04000100457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42727297,140.00,G04000100457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42727297,642.09,G04000100457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42727297,2242.84,G04000100457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42727297,2979.17,G04000100457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42727297,128.26,G04000100457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42727297,4358.19,G04000100457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,42765855,93846.64,QJ2BP102269
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,42765862,192019.00,QJ2BP102276
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42765866,150750.00,QJ2BP102270F
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec NHS Trust-Contract Cost per Case,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42765870,283152.00,QJ2BP102270A
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42765875,3503500.00,QJ2BP102270
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Independent Sector - Prior Year,INTERPRETING SERVICES,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42959979,80768.00,2000125827
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,42716102,-39958.18,QJ2NWH2203CR
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NOTTINGHAMSHIRE COUNTY COUNCIL,42978887,58483.70,92706075
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,42765892,36194.65,QJ2BP102272
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,42765899,203762.90,QJ2BP102271
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,42891258,45397.50,1000056419
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,42682486,-151576.02,FPSC005006CN
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,42718056,380723.33,FPSC005234
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,42882910,24215.13,P04000000514
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,42882910,2248.46,P04000000514
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,42862639,36165.34,G04000103290
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,42862639,695.19,G04000103290
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,42862639,4250.00,G04000103290
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,42862639,3797.95,G04000103290
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),42903762,142879.46,NHSDER10622
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,42715931,163538.00,0001004835
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,42927642,-2129.55,100049-21-OCT-2022
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Utilisation-Cont Care<1Yr,BALANCE SHEET,ONE-OFF SUPPLIER,42927642,49566.03,100049-21-OCT-2022
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,OPTEGRA UK LTD,42960252,31252.98,GI707
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OREILLY,42862655,140.00,G04000103457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,OREILLY,42862655,30019.77,G04000103457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,42862655,551.58,G04000103457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,42862655,3433.33,G04000103457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,OREILLY,42862655,59.26,G04000103457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,42862655,2875.10,G04000103457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OREILLY,42862655,23.00,G04000103457
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42862651,95595.69,G04000103394
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42862651,1728.04,G04000103394
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42862651,6307.50,G04000103394
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42862651,9363.18,G04000103394
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,42882900,27234.97,P04000000242
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,42882900,2528.86,P04000000242
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42862625,85803.49,G04000103133
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42862625,1602.99,G04000103133
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42862625,11889.58,G04000103133
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42862625,8983.43,G04000103133
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,42937552,35258.87,G04000104744
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42937552,11559.64,G04000104744
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,42862645,41839.61,G04000103364
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,42862645,766.28,G04000103364
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,42862645,3704.75,G04000103364
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,42862645,108.25,G04000103364
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,42862645,4253.89,G04000103364
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE MEDICAL CENTRE,42862645,34.50,G04000103364
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,42765903,400138.56,QJ2BP102292
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42727357,84178.17,G04000100600
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42727357,1497.18,G04000100600
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42727357,6540.00,G04000100600
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42727357,7847.09,G04000100600
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,42718036,361082.98,100151335
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,42670468,795.00,INV6093
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,42670468,34181.00,INV6093
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,42739936,1045.00,INV6853
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,42739936,36104.00,INV6853
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,42966631,878.00,INV7270
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,42966631,39788.00,INV7270
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,PRIORY GROUP LTD,42740120,34584.00,D090003166
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,42727320,49862.75,G04000100521
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,42727320,865.83,G04000100521
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,42727320,4750.00,G04000100521
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,42727320,201.62,G04000100521
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,42727320,5562.72,G04000100521
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42862599,98180.13,G04000102805
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42862599,1776.34,G04000102805
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42862599,13413.00,G04000102805
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42862599,112.90,G04000102805
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42862599,9434.88,G04000102805
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42862599,126.50,G04000102805
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,RICHMOND FELLOWSHIP,42903565,30970.00,CUSTINV00150366
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42727281,73078.75,G04000100399
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42727281,1298.74,G04000100399
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42727281,11706.25,G04000100399
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42727281,7760.58,G04000100399
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,42727315,48386.45,G04000100499
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,42727315,980.00,G04000100499
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,42727315,851.19,G04000100499
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,42727315,5702.08,G04000100499
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,42727315,5293.74,G04000100499
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,42787098,14380.04,QJ22123
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,42787098,49840.93,QJ22123
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,SENAD COMMUNITY LTD,42904632,26906.89,15335
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42727318,89034.31,G04000100511
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42727318,280.00,G04000100511
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42727318,1590.02,G04000100511
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42727318,7570.83,G04000100511
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42727318,9625.56,G04000100511
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,42765918,205677.00,QJ2BP102277
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,42765927,81442.43,QJ2BP102278
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,42765932,-50167.00,QJ2BP102279C
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,42765940,138452.00,QJ2BP102279A
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,42765949,253735.00,QJ2BP102279B
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,42765956,2172250.00,QJ2BP102279
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,42765962,40237.00,QJ2BP102280B
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,42765971,42758.00,QJ2BP102280C
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,42765975,88441.00,QJ2BP102280A
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,42765981,2487333.00,QJ2BP102280
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,42727339,154438.94,G04000100557
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,42727339,2721.90,G04000100557
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,42727339,11300.00,G04000100557
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,42727339,14597.87,G04000100557
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,SILICON PRACTICE LTD,42809189,55537.02,SP6374
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42727343,26749.67,G04000100565
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42727343,991.71,G04000100565
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42727343,3512.50,G04000100565
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42727343,2873.20,G04000100565
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42727311,97663.68,G04000100494
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42727311,1693.46,G04000100494
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42727311,30595.05,G04000100494
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42727311,2584.80,G04000100494
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42727311,83.22,G04000100494
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42727311,9012.31,G04000100494
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,42835651,55549.00,AWDD1022
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-APMS PCN DES PCN support,DELEGATED GP,SOUTH HARDWICK PCN,42817754,8491.12,P04000000043
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,42817754,6960.00,P04000000043
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,42817754,4166.31,P04000000043
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Extended Hours Access,DELEGATED GP,SOUTH HARDWICK PCN,42817754,8151.48,P04000000043
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,42882903,43363.38,P04000000310
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,42882903,4026.44,P04000000310
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH NCA,SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST,42833112,193000.00,M0137778
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPAMEDICA LTD,42716599,350000.00,NHSDDE060
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,42929110,27807.55,NHSDDE062
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,42946846,212755.87,NHSDDE061
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,42717249,68516.67,QJ2RGYICFPF222307
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,42727351,107882.88,G04000100589
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,42727351,1885.83,G04000100589
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SPRINGS HEALTH CENTRE,42727351,8171.50,G04000100589
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,42727351,10260.26,G04000100589
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,42869563,25645.37,90114701
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,42870013,25645.37,90112646
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42727379,41584.14,G04000100571
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42727379,735.88,G04000100571
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42727379,2704.17,G04000100571
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42727379,4603.90,G04000100571
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42727379,11.50,G04000100571
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,42727349,164063.77,G04000100584
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,42727349,2914.23,G04000100584
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,42727349,18215.33,G04000100584
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,42727349,15299.39,G04000100584
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,42727350,-7793.03,G04000100586
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,42727350,-789.54,G04000100586
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,42727324,88069.40,G04000100526
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,42727324,140.00,G04000100526
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,42727324,1513.66,G04000100526
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STEWART MEDICAL CENTRE,42727324,6654.56,G04000100526
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,42727324,5243.75,G04000100526
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,42727324,8894.57,G04000100526
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,42765989,80304.00,QJ2BP102281A
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,42765999,2409709.00,QJ2BP102281
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,42727330,49767.09,G04000100539
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,42727330,859.13,G04000100539
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,42727330,8981.25,G04000100539
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,42727330,6766.99,G04000100539
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,42727377,132325.52,G04000100657
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,42727377,840.00,G04000100657
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,42727377,2337.92,G04000100657
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,42727377,14554.96,G04000100657
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,42727378,-6285.46,G04000100659
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,42727378,-715.72,G04000100659
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS LES Asylum Seekers,GP OTHER COMMISSIONED SERVICES,SURGERY DERBY,42761439,57540.00,GC810731022M
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,42862621,92966.69,G04000103085
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,42862621,1696.69,G04000103085
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,42862621,1250.00,G04000103085
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,42862621,7000.00,G04000103085
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,42862621,9223.95,G04000103085
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS LES Asylum Seekers,GP OTHER COMMISSIONED SERVICES,SURGERY DERBY,42873081,-57540.00,GC81073CRED
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD,42755064,42499.98,747
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,42882915,34570.72,P04000000644
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,42882915,3210.01,P04000000644
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-NCD IIF Achievement,DELEGATED GP,SWADLINCOTE PCN,42927979,36677.40,PCNIIF102201
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,42862663,700.00,G04000103636
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,42862663,116240.31,G04000103636
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,42862663,2148.09,G04000103636
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,42862663,9015.42,G04000103636
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,42862663,12659.76,G04000103636
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,42766016,1182549.00,QJ2BP10228A
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,42766033,121194.00,QJ2BP102282A
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42862700,280.00,G04000104225
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42862700,212751.99,G04000104225
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42862700,4005.10,G04000104225
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42862700,2443.68,G04000104225
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42862700,15525.00,G04000104225
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42862700,24778.68,G04000104225
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42862701,-1328.20,G04000104227
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,42727365,80893.35,G04000100617
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,42727365,1428.94,G04000100617
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,42727365,7815.83,G04000100617
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,42727365,125.98,G04000100617
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,42727365,8197.32,G04000100617
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,42787066,66562.66,22188
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,42946954,66562.66,22191
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,42755020,32042.98,QJ2010
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,42755028,450000.00,QJ2012
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,42755041,100375.00,QJ2013
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,42766045,70371.00,QJ2BP102284
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42715823,91000.00,800032066
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42717174,374797.00,800032661
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42766051,28420.00,QJ2BP102285H
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42766058,120287.00,QJ2BP102287D
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42766064,1468199.00,QJ2BP102285D
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42766068,1740843.00,QJ2BP102287
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42766073,46579773.00,QJ2BP102285
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42904620,771000.00,800032915
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,42766098,113045.00,QJ2BP102289
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,42766112,80752.00,QJ2BP102290
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42862619,105236.25,G04000103054
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42862619,1927.88,G04000103054
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42862619,8541.67,G04000103054
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42862619,11896.80,G04000103054
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42862690,79105.40,G04000104133
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42862690,1414.22,G04000104133
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42862690,10500.00,G04000104133
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42862690,8222.09,G04000104133
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42862690,184.00,G04000104133
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,42862696,280.00,G04000104194
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,42862696,91873.06,G04000104194
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,42862696,1669.57,G04000104194
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,42862696,29004.70,G04000104194
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,42862696,89.55,G04000104194
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,42862696,1992.50,G04000104194
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,42862696,200.75,G04000104194
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,42862696,8905.86,G04000104194
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,42685524,48690.87,SIN101017
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42862631,88119.18,G04000103212
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42862631,1628.03,G04000103212
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42862631,11589.58,G04000103212
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42862631,165.43,G04000103212
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42862631,10131.60,G04000103212
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,42862674,32166.18,G04000103834
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,42862674,566.43,G04000103834
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,42862674,3069.67,G04000103834
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,42862674,41.73,G04000103834
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,42862674,708.49,G04000103834
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,42862674,62.10,G04000103834
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,42862674,3574.20,G04000103834
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42727373,110197.17,G04000100640
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42727373,560.00,G04000100640
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42727373,1936.11,G04000100640
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42727373,1446.67,G04000100640
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42727373,9851.13,G04000100640
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42727374,-5234.37,G04000100642
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42727374,-532.86,G04000100642
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,42937574,43808.18,G04000104766
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42937574,18300.74,G04000104766
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42862582,280.00,G04000102597
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42862582,95384.91,G04000102597
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42862582,1767.79,G04000102597
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42862582,187.49,G04000102597
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42862582,11326.17,G04000102597
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,42727279,76550.34,G04000100385
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,42727279,420.00,G04000100385
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,42727279,1346.19,G04000100385
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,42727279,7882.00,G04000100385
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,42727279,255.08,G04000100385
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,42727279,9050.65,G04000100385
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42862657,62133.70,G04000103460
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42862657,1145.05,G04000103460
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42862657,3485.42,G04000103460
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42862657,85.83,G04000103460
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42862657,6001.78,G04000103460
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Voluntary Levy,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42862658,-345.54,G04000103462
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,42862586,980.00,G04000102610
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,42862586,2976.51,G04000102610
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,42862586,126743.79,G04000102610
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,42862586,2320.99,G04000102610
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,42862586,3999.84,G04000102610
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,42862586,10358.33,G04000102610
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,42862586,107.81,G04000102610
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,42862586,11081.95,G04000102610
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42862653,140.00,G04000103437
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42862653,97467.37,G04000103437
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42862653,1795.98,G04000103437
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42862653,7793.75,G04000103437
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42862653,12087.95,G04000103437
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42937532,39855.16,G04000104459
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,C&M-GMS Prof Fees Prescribing,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42937532,7518.35,G04000104459
Department of Health,NHS Derby And Derbyshire ICB,31/10/2022,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,YARNINGDALE HEALTH CARE,42649724,-25451.04,YAR002631
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