NHS DERBY AND DERBYSHIRE ICB,,,,,,,, A3131 Expenditure Over Threshold - November 2023,,,,,,,, ,,,,,,,, RUN AT 14/11/2023 11:51:44,,,,,,,, ,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,47108023,68929.83,QJ2OCT2023 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,47069495,23379.49,PLUS12432 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,47254009,35861.75,110777 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,47214228,91666.66,R81IN200013463 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,47222481,23041.67,R81IN200013464 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47100828,56643.61,G04000162666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47100828,140.00,G04000162666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ADAM HOUSE MEDICAL CENTRE,47100828,3769.15,G04000162666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47100828,980.82,G04000162666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47100828,7008.33,G04000162666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47100828,38.70,G04000162666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,47100828,5799.91,G04000162666 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,47385947,42368.62,INV16109 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,47385952,41001.89,INV16108 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,LD AND AUTISM,AFFINITY TRUST,47385976,41001.89,INV17134 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,47266440,75856.56,G04000165518 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,47266440,1338.01,G04000165518 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,AHMED I & PTS,47266440,7600.00,G04000165518 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,47266440,6108.33,G04000165518 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,47266440,186.26,G04000165518 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,AHMED I & PTS,47266440,47.63,G04000165518 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,47266440,8262.90,G04000165518 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,47100856,68724.99,G04000162733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,47100856,140.00,G04000162733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,47100856,1186.78,G04000162733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,47100856,33524.52,G04000162733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,47100856,2311.14,G04000162733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,47100856,320.07,G04000162733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,AITUNE MEDICAL PRACTICE,47100856,46.77,G04000162733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,47100856,7204.76,G04000162733 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,47108033,288480.64,525686 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,1915.50,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,2930.20,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,6270.00,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,5179.97,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,23281.15,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,5771.37,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,53609.86,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,11087.42,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,4838.89,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,4206.36,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,13582.09,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,12063.95,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,19560.73,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,47212102,10658.37,P04000004585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,47077680,70000.00,AWAV1023 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,AMBER VALLEY HEALTH LTD,47296972,28154.22,PCNDEV23241 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47100826,39115.97,G04000162660 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47100826,681.78,G04000162660 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47100826,6921.22,G04000162660 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47100826,22.33,G04000162660 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,47100826,3567.97,G04000162660 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,47266436,140.00,G04000165468 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,47266436,76862.87,G04000165468 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,47266436,1355.68,G04000165468 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ARTHUR MEDICAL CENTRE,47266436,8757.60,G04000165468 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,47266436,7225.83,G04000165468 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,ARTHUR MEDICAL CENTRE,47266436,54.20,G04000165468 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,47266436,7472.55,G04000165468 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,47069747,48451.00,1248 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,47253569,2248410.00,1244 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,47266492,22881.86,G04000166218 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,47266492,407.95,G04000166218 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,47266492,51.58,G04000166218 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,47266492,21.05,G04000166218 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,47266492,1996.15,G04000166218 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,47332899,27125.20,G04000167226 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,47332899,9613.90,G04000167226 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,47100804,61672.43,G04000162574 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,47100804,1077.12,G04000162574 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,47100804,3665.00,G04000162574 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,47100804,5187.80,G04000162574 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,47266398,268053.60,G04000165046 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,47266398,4659.64,G04000165046 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,ASPIRO HEALTHCARE,47266398,1950.00,G04000165046 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,47266398,651.70,G04000165046 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,47266398,115.49,G04000165046 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,47266398,14332.76,G04000165046 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,47266398,726.78,G04000165046 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,47266398,152.40,G04000165046 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,ASPIRO HEALTHCARE,47266398,102.06,G04000165046 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,47266398,21547.38,G04000165046 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS OOH Opt Outs,DELEGATED GP,ASPIRO HEALTHCARE,47266399,-12746.51,G04000165047 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASPIRO HEALTHCARE,47266399,-1596.39,G04000165047 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,47100824,188415.48,G04000162651 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,47100824,1400.00,G04000162651 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,47100824,3296.84,G04000162651 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,47100824,13878.00,G04000162651 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,AVENUE HOUSE SURGERY,47100824,117.13,G04000162651 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,47100824,20294.23,G04000162651 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,47100825,-8949.74,G04000162653 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,47100825,-968.55,G04000162653 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47100873,80205.27,G04000162780 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47100873,1380.79,G04000162780 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47100873,8247.50,G04000162780 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Other,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47100873,1740.00,G04000162780 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47100873,28.15,G04000162780 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47100873,41.23,G04000162780 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,47100873,6493.19,G04000162780 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BASLOW HEALTH CENTRE,47266432,140.00,G04000165437 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,47266432,44780.44,G04000165437 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,47266432,794.10,G04000165437 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,47266432,3916.67,G04000165437 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BASLOW HEALTH CENTRE,47266432,186.26,G04000165437 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,BASLOW HEALTH CENTRE,47266432,36.98,G04000165437 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,47266432,4630.60,G04000165437 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,47332793,54668.85,G04000167160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,47332793,17901.39,G04000167160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,47077675,40000.00,AWBPCN1023 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,47212095,10236.75,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,47212095,8898.59,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,47212095,4760.00,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,47212095,2789.76,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,47212095,21328.29,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,47212095,26686.68,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD IIF Achievement,DELEGATED GP,BELPER PCN,47212095,22772.00,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,47212095,2408.77,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,47212095,7007.74,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Occupational Therapist Advanced Practitioner,DELEGATED GP,BELPER PCN,47212095,3034.33,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,47212095,9854.66,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,47212095,8312.00,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,47212095,6185.18,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,47212095,9737.21,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,47212095,5740.25,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,47212095,5129.40,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,47212095,4074.61,P04000004544 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,47380081,38310.73,0433 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47266406,126659.31,G04000165138 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47266406,2242.30,G04000165138 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47266406,5635.00,G04000165138 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47266406,107.29,G04000165138 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47266406,76.32,G04000165138 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,47266406,12877.64,G04000165138 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,47108066,232787.93,878309 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,47100852,93901.14,G04000162727 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,47100852,1615.77,G04000162727 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,47100852,7233.34,G04000162727 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,BLUE DYKES SURGERY,47100852,60.17,G04000162727 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,47100852,9811.22,G04000162727 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,HOSPICES,BLYTHE HOUSE HOSPICE,47186822,289255.00,12975 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47266450,48463.57,G04000165620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47266450,892.71,G04000165620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47266450,6130.32,G04000165620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47266450,4775.00,G04000165620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47266450,41.67,G04000165620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47266450,4787.80,G04000165620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,47332775,44880.52,G04000166604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,47332775,14821.81,G04000166604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,47100858,80652.08,G04000162748 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,47100858,1397.93,G04000162748 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,47100858,84.04,G04000162748 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,BRIMINGTON SURGERY,47100858,51.66,G04000162748 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,47100858,8555.11,G04000162748 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,47082844,83134.37,60230 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,CARERS,BUREAU (THE),47335564,31280.00,2616 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,47266464,76605.30,G04000165737 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,47266464,1333.61,G04000165737 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,47266464,289.69,G04000165737 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,BUXTON MEDICAL PRACTICE,47266464,51.02,G04000165737 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,47266464,7222.25,G04000165737 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47100844,70533.02,G04000162708 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47100844,1224.47,G04000162708 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47100844,10157.60,G04000162708 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47100844,5310.41,G04000162708 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47100844,46.13,G04000162708 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,47100844,7682.58,G04000162708 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CARE UK COMMUNITY PARTNERSHIPS LTD,47293981,27648.00,RVRSD494526MH2 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47100850,37135.89,G04000162722 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47100850,645.52,G04000162722 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47100850,2615.17,G04000162722 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47100850,24.03,G04000162722 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47100850,3273.03,G04000162722 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47100851,-1763.96,G04000162723 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Voluntary Levy,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,47100851,-174.65,G04000162723 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,47108148,61542.40,MSK181 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47266474,2100.00,G04000165923 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47266474,103646.49,G04000165923 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47266474,1850.72,G04000165923 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47266474,2687.17,G04000165923 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47266474,4313.33,G04000165923 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47266474,122.44,G04000165923 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47266474,63.79,G04000165923 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47266474,10263.77,G04000165923 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47266475,-57.73,G04000165925 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,47266475,-583.67,G04000165925 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47100840,84914.27,G04000162702 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47100840,140.00,G04000162702 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47100840,1487.68,G04000162702 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47100840,1751.52,G04000162702 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47100840,5600.00,G04000162702 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47100840,42.94,G04000162702 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47100840,62.06,G04000162702 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,47100840,9046.04,G04000162702 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47212103,-1978.33,P04000004595 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47212103,-21191.31,P04000004595 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47212103,-1912.75,P04000004595 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47212103,-7732.11,P04000004595 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47212103,-4070.63,P04000004595 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,14995.15,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,10670.00,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,6194.86,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,57833.10,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,64985.83,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,5865.69,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,4841.74,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,2468.25,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,3475.40,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,11008.95,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,3475.40,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,19982.78,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,12394.81,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,5000.83,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,23711.52,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,12746.65,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,5692.92,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,47221758,10301.10,P04000004594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,47077685,85000.00,AWCD1023 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,CHESTERFIELD HEALTH PROVIDER LTD,47296987,33846.75,PCNDEV23243 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47100846,124199.03,G04000162711 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47100846,1540.00,G04000162711 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47100846,4235.41,G04000162711 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47100846,3916.67,G04000162711 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47100846,26.72,G04000162711 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47100846,76.31,G04000162711 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,47100846,13279.13,G04000162711 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47100830,183123.46,G04000162672 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47100830,1400.00,G04000162672 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47100830,6308.62,G04000162672 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47100830,19016.50,G04000162672 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47100830,26631.33,G04000162672 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47100830,169.02,G04000162672 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS QOF Achievement,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47100830,102.24,G04000162672 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47100830,18699.03,G04000162672 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME RESERVES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47108331,105000.00,4566836 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Non Contract,PROGRAMME RESERVES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47142566,635000.00,QJ2DF102301 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47142571,253000.00,QJ2WF102301 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES C,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47335451,67975.00,4566921 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47359741,111775.00,QJ2BP112303 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47359801,724537.00,QJ2BP112303A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47359806,21567577.00,QJ2BP112302 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47359811,69418.00,QJ2BP112302A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47359815,328944.92,QJ2POD1123O Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47359825,197263.00,QJ2POD1123Q Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,47359830,28180.00,QJ2POD1123R Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,47108070,82951.50,IAP102303415M Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,47108075,61462.88,IAP102301415M Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,47149138,-71638.34,IAP102300815MCR Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,47149163,45315.48,IAP102300815MRB Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,47186118,71638.34,IAP102300815M Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,47108176,307810.00,MAN15181 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,47335278,86329.00,MAN15146 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,47335560,114697.00,MAN15190 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47266472,420.00,G04000165915 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47266472,60641.88,G04000165915 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47266472,1078.94,G04000165915 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47266472,966.67,G04000165915 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47266472,25.31,G04000165915 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,47266472,5475.71,G04000165915 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,47367374,91632.77,0060317412 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47266446,560.00,G04000165584 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47266446,112083.85,G04000165584 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47266446,1979.09,G04000165584 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47266446,7006.08,G04000165584 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47266446,3474.34,G04000165584 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47266446,9654.17,G04000165584 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47266446,81.63,G04000165584 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47266446,10853.84,G04000165584 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47266447,-7006.08,G04000165586 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47266447,-3474.34,G04000165586 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,47266447,-613.87,G04000165586 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COTTAGE LANE SURGERY,47266466,280.00,G04000165813 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,COTTAGE LANE SURGERY,47266466,20082.00,G04000165813 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COTTAGE LANE SURGERY,47266466,362.17,G04000165813 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COTTAGE LANE SURGERY,47266466,2158.33,G04000165813 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,COTTAGE LANE SURGERY,47266466,6.38,G04000165813 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COTTAGE LANE SURGERY,47266466,2156.01,G04000165813 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,47214199,67262.09,0000043010 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Non Contract,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,47273767,27423.90,0000043116 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,47266484,700.00,G04000166058 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,47266484,60148.41,G04000166058 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,47266484,1060.22,G04000166058 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,47266484,3316.67,G04000166058 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,47266484,147.87,G04000166058 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,47266484,1070.83,G04000166058 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,47266484,538.23,G04000166058 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,47266484,38.94,G04000166058 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,CRAGS HEALTH CARE,47266484,31.89,G04000166058 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,47266484,4848.33,G04000166058 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,47266470,76192.73,G04000165912 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,47266470,1346.10,G04000165912 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,47266470,2925.83,G04000165912 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,CRICH MEDICAL PRACTICE,47266470,56.97,G04000165912 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,47332883,23827.91,G04000167211 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,47332883,9964.19,G04000167211 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET (DH) LTD,47069828,29850.00,HEX0313101 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,47069840,27000.00,WAS0309793 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,47133116,28425.75,STE0312526 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CYGNET HEALTHCARE LTD,47385935,27203.12,CTH0303361 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47100879,91244.76,G04000162794 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47100879,1593.33,G04000162794 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47100879,3375.00,G04000162794 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47100879,10290.00,G04000162794 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47100879,78.64,G04000162794 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47100879,8976.93,G04000162794 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,47332818,35066.12,G04000167174 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,47332818,13054.08,G04000167174 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,47133256,670758.45,1016485 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,47253596,1261401.12,1016490 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Othe Public Sector,PALLIATIVE CARE,DERBY CITY COUNCIL,47335275,99241.20,1011290 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,47212096,19442.91,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,47212096,2660.00,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,47212096,4436.64,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,47212096,29565.01,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,47212096,50073.66,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,47212096,5833.34,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD IIF Achievement,DELEGATED GP,DERBY CITY NORTH PCN,47212096,146694.14,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,47212096,4519.71,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,47212096,17928.51,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,47212096,1840.45,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Occupational Therapist,DELEGATED GP,DERBY CITY NORTH PCN,47212096,3488.16,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,47212096,3157.45,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY NORTH PCN,47212096,4567.76,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,47212096,10390.00,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,47212096,13332.33,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,47212096,2332.42,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,47212096,18270.47,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,47212096,9128.88,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,47212096,5511.91,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,47212096,5202.38,P04000004550 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,DERBY CITY SOUTH HEALTHCARE LTD,47296999,30357.62,PCNDEV23245 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,47212093,20855.48,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,9334.78,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,8130.00,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,6089.40,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,50687.72,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,1893.23,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,59816.94,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,5833.00,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,5399.16,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,10066.84,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,2187.27,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,6061.65,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,15191.84,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,22116.98,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,12517.88,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,4178.71,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,21825.54,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,12529.63,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,5583.38,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,47212093,2453.55,P04000004511 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Prior Year,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47027943,54163.00,600003972 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Serv Recd-F Trsts,COMMUNITY SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47027982,81650.00,600005219 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47100802,57824.50,G04000162563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47100802,1020.54,G04000162563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47100802,7963.17,G04000162563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47100802,4864.86,G04000162563 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47359859,106833.00,QJ2BP112308 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47359862,67595.00,QJ2BP112307 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47359867,72083.00,QJ2BP112306A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47359872,268921.00,QJ2BP112319 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47359877,760701.00,QJ2BP112308A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47359881,774390.00,QJ2BP112314 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47359888,885053.00,QJ2BP112309 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47359893,8240223.00,QJ2BP112306 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,47359898,2529083.00,QJ2BP112322 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,47253547,268965.28,100020231800052000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,47253547,1428780.09,100020231800052000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,47253547,1069254.63,100020231800052000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE COUNTY COUNCIL,47335313,69500.00,100020231800051000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,47339630,3498612.85,100020231800060000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,DERBYSHIRE COUNTY COUNCIL,47339636,594000.00,100020231800060000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,8253.47,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,5460.00,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,3024.01,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,47070.81,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,31578.36,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,1803.70,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,2850.29,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,5884.75,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,14026.50,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,6364.50,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,11522.06,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,6222.27,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,4362.63,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBYSHIRE DALES PCN,47212100,4505.05,P04000004558 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,47077723,46000.00,AWDD1023 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47359902,48854.67,QJ2BP112342A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47359907,56805.67,QJ2BP112346 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47359912,68260.34,QJ2BP112348 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47359916,436141.08,QJ2BP112349 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47359920,483357.33,QJ2BP112345 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47359923,743900.21,QJ2BP112344 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47359927,696711.83,QJ2BP112343 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47359931,11963052.92,QJ2BP112341 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,47359935,112767.50,QJ2POD1123U Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,47203425,30004.94,GPVL102301 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE MIND,47335341,58500.00,1015 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,47054315,580402.00,SINV02786 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,47054315,64489.00,SINV02786 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,47108418,37673.70,SINV46087 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,47142326,1113694.33,QJ2BP102354 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,47339643,41418.36,SINV46492 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,CARERS,DISABILITY DIRECT,47042455,34365.00,200260 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,CARERS,DISABILITY DIRECT,47253610,56750.00,200440 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,47142334,460231.00,QJ2BP102355 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47266410,420.00,G04000165163 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47266410,95248.44,G04000165163 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47266410,1726.38,G04000165163 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47266410,5050.00,G04000165163 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47266410,113.45,G04000165163 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47266410,66.75,G04000165163 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,47266410,9894.60,G04000165163 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,47266490,980.00,G04000166215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,47266490,65817.57,G04000166215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,47266490,1133.47,G04000166215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,47266490,4833.33,G04000166215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,DR A PIRACHA,47266490,11.89,G04000166215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,47266490,6590.61,G04000166215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,47266452,280.00,G04000165623 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,47266452,127956.70,G04000165623 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DR IR SHAND & PARTNERS,47266452,21261.17,G04000165623 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,47266452,2447.89,G04000165623 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,47266452,2031.25,G04000165623 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,47266452,6133.33,G04000165623 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,DR IR SHAND & PARTNERS,47266452,13198.55,G04000165623 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,DR IR SHAND & PARTNERS,47266452,51.21,G04000165623 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,47266452,9661.82,G04000165623 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47100868,87640.18,G04000162769 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47100868,1518.16,G04000162769 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47100868,11335.00,G04000162769 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47100868,63.76,G04000162769 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,47100868,9537.23,G04000162769 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47266503,560.00,G04000166423 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47266503,73706.01,G04000166423 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47266503,1300.79,G04000166423 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47266503,9962.50,G04000166423 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47266503,51.02,G04000166423 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47266503,7265.46,G04000166423 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,47332873,32372.36,G04000167205 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,47332873,11570.90,G04000167205 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47100866,62624.23,G04000162766 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47100866,1260.00,G04000162766 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47100866,1099.05,G04000162766 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47100866,8208.33,G04000162766 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47100866,36.35,G04000162766 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,47100866,6499.02,G04000162766 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,47266500,39966.38,G04000166377 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,47266500,716.81,G04000166377 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,47266500,3816.67,G04000166377 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,47266500,79.29,G04000166377 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,DRS HOULTON & BURNS,47266500,29.75,G04000166377 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,47266500,4780.45,G04000166377 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS HOULTON & BURNS,47332849,19653.51,G04000167192 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS HOULTON & BURNS,47332849,7594.44,G04000167192 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,47142351,535036.00,QJ2BP102357 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,47142535,416667.00,QJ2BP102358A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,47359940,66453.00,QJ2BP112360 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,47359944,1029631.00,QJ2BP112359 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,47359948,5217743.00,QJ2BP112358 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,47359952,41913.00,QJ2BP112358B Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,EDEN SUPPORTED LIVING LTD,47385929,41144.37,ESL 0000046136 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,EDEN SUPPORTED LIVING LTD,47386393,-41144.37,ESL0000003259 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,47119832,33973.17,G04000162775 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,47119832,640.21,G04000162775 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,EDEN SURGERIES ILKESTON,47119832,11079.55,G04000162775 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,47119832,15517.17,G04000162775 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,47119832,759.73,G04000162775 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,47119832,162.67,G04000162775 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,EDEN SURGERIES ILKESTON,47119832,19.98,G04000162775 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,47119832,3676.58,G04000162775 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,47266494,37790.81,G04000166221 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,47266494,682.84,G04000166221 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,47266494,2449.17,G04000166221 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,EDYVEAN & PARTNER,47266494,13.79,G04000166221 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,47266494,2900.10,G04000166221 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,External Data Contracts,PRIMARY CARE IT,EE LTD,47148158,60939.32,1800322378 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,External Data Contracts,PRIMARY CARE IT,EE LTD,47379764,76119.24,1800324703 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47100875,58877.30,G04000162788 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47100875,420.00,G04000162788 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47100875,1078.30,G04000162788 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47100875,6354.17,G04000162788 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47100875,242.19,G04000162788 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47100875,41.24,G04000162788 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,47100875,5295.70,G04000162788 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,47027983,45997.20,THO2000006535 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,47069880,26989.53,BRW01177 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,47214203,160990.20,SPI2000006549 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,47100883,44459.98,G04000162812 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,47100883,762.08,G04000162812 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,47100883,3357.50,G04000162812 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,EMMETT CARR SURGERY,47100883,19.34,G04000162812 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,47100883,3550.65,G04000162812 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,47077701,68000.00,AWEW1023 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,47108179,49583.33,INV1493 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,EREWASH HEALTH PARTNERSHIP,47297012,31562.12,PCNDEV23247 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,47212091,30829.06,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,47212091,10730.00,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,47212091,6207.80,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,47212091,34556.30,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,47212091,63964.89,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,47212091,5773.57,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Nursing Associate,DELEGATED GP,EREWASH PCN,47212091,1973.74,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,47212091,4565.62,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,47212091,10873.85,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,47212091,16582.91,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,47212091,5805.14,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,47212091,15365.19,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,47212091,23339.01,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,47212091,12773.25,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN General Practice Assistant,DELEGATED GP,EREWASH PCN,47212091,14312.94,P04000004459 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,47266486,56753.03,G04000166174 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,47266486,990.29,G04000166174 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,47266486,5345.00,G04000166174 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,EVELYN MEDICAL CENTRE,47266486,42.31,G04000166174 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,47266486,5406.00,G04000166174 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,47332879,56198.11,G04000167209 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,47332879,19363.65,G04000167209 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,47149149,37172.14,0000003070 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,47214381,60000.00,0000003072 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,47266488,280.00,G04000166190 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,47266488,33902.72,G04000166190 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,47266488,585.43,G04000166190 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,EYAM SURGERY,47266488,8964.77,G04000166190 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,47266488,4997.92,G04000166190 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,EYAM SURGERY,47266488,347.64,G04000166190 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,EYAM SURGERY,47266488,29.34,G04000166190 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,47266488,3332.26,G04000166190 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,47332835,24579.82,G04000167184 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,47332835,13542.48,G04000167184 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,47335574,58117.83,20230027 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,47266462,980.00,G04000165734 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,47266462,186390.35,G04000165734 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,47266462,3179.68,G04000165734 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,47266462,17758.34,G04000165734 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,FARMER & PARTNERS,47266462,66.53,G04000165734 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,47266462,14670.00,G04000165734 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FARMER & PARTNERS,47266463,-1015.28,G04000165736 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,47266379,85359.00,G04000164834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,47266379,1532.99,G04000164834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARRELL & PARTNERS,47266379,1100.35,G04000164834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,FARRELL & PARTNERS,47266379,62.06,G04000164834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,47266379,9069.08,G04000164834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,47077697,175000.00,AWDC1023 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),FIRST STEPS,47214196,16250.00,AAED23Q3 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,FIRST STEPS,47214196,34715.50,AAED23Q3 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,FIRST STEPS,47214196,13938.00,AAED23Q3 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,47266496,1260.00,G04000166228 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,47266496,100479.13,G04000166228 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,47266496,1766.36,G04000166228 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,47266496,9983.33,G04000166228 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,47266496,15249.44,G04000166228 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,FRAIN FRAIN & PARTNERS,47266496,59.94,G04000166228 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,47266496,10017.35,G04000166228 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,47100881,38894.87,G04000162806 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,47100881,668.10,G04000162806 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,47100881,1916.67,G04000162806 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,FRIENDLY FAMILY SURGERY,47100881,21.25,G04000162806 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,47100881,3148.04,G04000162806 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,47266383,42508.38,G04000164846 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,47266383,731.33,G04000164846 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,47266383,1300.00,G04000164846 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,47266383,4974.58,G04000164846 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,47266383,132.14,G04000164846 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,47266383,24.02,G04000164846 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,47266383,4226.38,G04000164846 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,47185908,159000.00,INV0269 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,47253754,159000.00,INV0285 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,47340071,106999.00,INV0297 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,47340087,151999.00,INV0298 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47278727,280.00,G04000164863 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47278727,45361.73,G04000164863 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47278727,787.66,G04000164863 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47278727,10405.00,G04000164863 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Other,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47278727,3345.00,G04000164863 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47278727,4916.67,G04000164863 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47278727,32.95,G04000164863 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,47278727,4975.56,G04000164863 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS LES Primary Care Offer,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,47116059,41558.25,ACD10231 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS LES GP Comm Incentive Sch,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,47116065,45718.25,PIF10234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,47212099,2516.75,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,47212099,588.24,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,47212099,2280.00,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,47212099,2030.51,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,47212099,5195.00,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,47212099,20140.28,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,47212099,3346.58,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,47212099,1817.89,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,47212099,5192.49,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,47212099,5939.88,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,47212099,5195.00,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,47212099,3164.00,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,47212099,4178.01,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,47212099,7348.63,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN General Practice Assistant,DELEGATED GP,GLOSSOP PCN,47212099,6853.31,P04000004553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,47212094,39904.78,P04000004529 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,47212094,6840.00,P04000004529 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,47212094,5864.19,P04000004529 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,47212094,53053.51,P04000004529 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,47212094,60113.06,P04000004529 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,47212094,5425.89,P04000004529 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,47212094,4294.51,P04000004529 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,47212094,18217.04,P04000004529 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,47212094,26662.09,P04000004529 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,47212094,21933.57,P04000004529 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,47212094,12066.27,P04000004529 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,47212094,7201.13,P04000004529 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GREATER DERBY CITY PCN,47297017,28590.62,PCNDEV23248 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,47033620,25106.90,PP13247Oct23 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Recharge : Received,PALLIATIVE CARE,GROW OUTSIDE CIC,47120619,28606.50,000124 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47266444,280.00,G04000165565 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47266444,126316.12,G04000165565 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47266444,2247.70,G04000165565 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47266444,9654.17,G04000165565 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47266444,71.40,G04000165565 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,47266444,13748.86,G04000165565 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,47266386,89016.38,G04000164878 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,47266386,1563.06,G04000164878 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,47266386,15300.50,G04000164878 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,47266386,56.96,G04000164878 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,47266386,8746.56,G04000164878 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,47266430,1960.00,G04000165417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,47266430,106523.46,G04000165417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,47266430,1851.25,G04000165417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,47266430,7741.67,G04000165417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,HARRIS & PARTNERS,47266430,83.32,G04000165417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,47266430,11482.77,G04000165417 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,47332852,39128.51,G04000167194 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,47332852,16373.21,G04000167194 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,47266392,140.00,G04000164991 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,47266392,33505.77,G04000164991 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,47266392,582.19,G04000164991 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,HARTINGTON SURGERY,47266392,189.91,G04000164991 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,47266392,4600.00,G04000164991 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,HARTINGTON SURGERY,47266392,24.02,G04000164991 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,47266392,3161.59,G04000164991 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,47332867,38109.60,G04000167202 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,HEALTHWATCH DERBYSHIRE,47055472,27393.25,HWD75 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47266404,420.00,G04000165100 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47266404,92849.93,G04000165100 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HEARTWOOD MEDICAL PRACTICE,47266404,3024.13,G04000165100 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47266404,1685.98,G04000165100 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47266404,26885.80,G04000165100 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47266404,1619.50,G04000165100 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47266404,142.54,G04000165100 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47266404,52.29,G04000165100 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,47266404,9017.46,G04000165100 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,47082998,42426.91,LO6751 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,47212092,11283.87,P04000004473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,47212092,4220.00,P04000004473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,47212092,3730.22,P04000004473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HIGH PEAK & BUXTON PCN,47212092,23226.48,P04000004473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,47212092,37436.34,P04000004473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,47212092,3379.04,P04000004473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,HIGH PEAK & BUXTON PCN,47212092,5476.44,P04000004473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,HIGH PEAK & BUXTON PCN,47212092,10390.00,P04000004473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,47212092,27894.91,P04000004473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,47212092,13659.48,P04000004473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,47212092,7675.38,P04000004473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN General Practice Assistant,DELEGATED GP,HIGH PEAK & BUXTON PCN,47212092,50027.50,P04000004473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,CLINICAL AND MEDICAL GOODS & SERVICES - HOSPITAL DISCHARGE PROGRAMME,INTERMEDIATE CARE,HILL CARE SERVICES LTD,47079061,56828.58,HWINV1DH Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,47266478,280.00,G04000165985 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,47266478,69694.89,G04000165985 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,47266478,1247.64,G04000165985 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,HOLLIDAY & PARTNERS,47266478,7615.25,G04000165985 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,47266478,8666.67,G04000165985 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOLLIDAY & PARTNERS,47266478,617.52,G04000165985 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,HOLLIDAY & PARTNERS,47266478,33.79,G04000165985 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,47266478,6940.13,G04000165985 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS LES Asylum Seekers,GP OTHER COMMISSIONED SERVICES,HORIZON HEALTHCARE,47148969,25520.00,STRASYLUM092312 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47100860,34820.96,G04000162751 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47100860,636.81,G04000162751 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47100860,6666.67,G04000162751 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS QOF Achievement,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47100860,2.12,G04000162751 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,47100860,2102.17,G04000162751 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,47266402,29547.11,G04000165076 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,47266402,532.58,G04000165076 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,47266402,4437.50,G04000165076 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,47266402,234.70,G04000165076 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,HOWARD MEDICAL PRACTICE,47266402,18.71,G04000165076 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,47266402,3133.26,G04000165076 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,47069541,53568.00,6313 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,47069551,30287.00,6312 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,IBC QUALITY SOLUTIONS LTD,47133024,39571.43,6161A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,47363757,30273.71,INV6566 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,47278728,1260.00,G04000166366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,47278728,89730.05,G04000166366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,47278728,1570.59,G04000166366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,IDDON & PARTNERS,47278728,12260.64,G04000166366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,47278728,1929.17,G04000166366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,47278728,68.26,G04000166366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,IDDON & PARTNERS,47278728,41.87,G04000166366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,47278728,9667.23,G04000166366 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,47266390,1120.00,G04000164946 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,47266390,71482.19,G04000164946 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,47266390,1286.15,G04000164946 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,47266390,3999.84,G04000164946 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,IMPERIAL ROAD SURGERY,47266390,3503.04,G04000164946 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,47266390,6151.67,G04000164946 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,47266390,140.04,G04000164946 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,IMPERIAL ROAD SURGERY,47266390,57.40,G04000164946 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,47266390,6514.99,G04000164946 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,47043425,32767.50,UINV103168 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,47214247,94383.35,UINV103219 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,47110453,28796.64,34386 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,47100810,92776.63,G04000162604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,47100810,140.00,G04000162604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,47100810,1607.77,G04000162604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,47100810,3999.84,G04000162604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,IVY GROVE SURGERY,47100810,949.67,G04000162604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,IVY GROVE SURGERY,47100810,63.97,G04000162604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,47100810,9624.51,G04000162604 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,DATA ANOYNMISED,47311122,25068.99,JW-NOV23 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,47266416,560.00,G04000165225 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,47266416,91348.68,G04000165225 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,47266416,1603.59,G04000165225 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,JAMISON & PARTNERS,47266416,7006.08,G04000165225 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,47266416,6777.08,G04000165225 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,JAMISON & PARTNERS,47266416,52.70,G04000165225 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,47266416,9293.21,G04000165225 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,47266394,420.00,G04000165015 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,47266394,150065.45,G04000165015 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,47266394,2662.23,G04000165015 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,JESSOP MEDICAL PRACTICE,47266394,94.38,G04000165015 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,47266394,14142.39,G04000165015 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,47294170,29244.47,210 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KE 247 STAFFING SOLUTIONS LTD,47294178,25271.82,214 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,47294183,28391.04,212 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,47294205,31099.20,216 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,47339696,31104.16,213 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47100812,68985.14,G04000162610 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47100812,1201.90,G04000162610 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47100812,1053.31,G04000162610 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47100812,7396.50,G04000162610 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47100812,47.62,G04000162610 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,47100812,7333.00,G04000162610 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,47108480,24843.17,SIN002475 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47100887,110622.22,G04000162827 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47100887,1900.01,G04000162827 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47100887,205.27,G04000162827 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47100887,8333.34,G04000162827 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47100887,373.53,G04000162827 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47100887,74.41,G04000162827 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,47100887,11342.89,G04000162827 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,47266420,58526.89,G04000165255 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LAMBGATES SURGERY,47266420,2080.10,G04000165255 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,47266420,1067.05,G04000165255 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,47266420,78.13,G04000165255 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,LAMBGATES SURGERY,47266420,32.95,G04000165255 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,47266420,6460.03,G04000165255 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,47142359,54403.75,QJ2BP102363 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,47054875,29175.00,LCDFTI158886 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47266408,76362.84,G04000165160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47266408,1343.00,G04000165160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47266408,6461.28,G04000165160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47266408,2863.06,G04000165160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47266408,6344.42,G04000165160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47266408,52.72,G04000165160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,47266408,7499.09,G04000165160 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47100818,104175.43,G04000162628 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47100818,420.00,G04000162628 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47100818,1793.54,G04000162628 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47100818,4881.08,G04000162628 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47100818,2583.33,G04000162628 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47100818,44.21,G04000162628 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,47100818,7397.59,G04000162628 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Non Contract,COMMUNITY SERVICES A,LINCS COMMUNITY HEALTH SERVICES NHS TRUST,47142602,98000.00,QJ2COMMLVA21 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47266388,420.00,G04000164943 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47266388,85733.88,G04000164943 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47266388,1528.06,G04000164943 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47266388,8757.60,G04000164943 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47266388,8964.38,G04000164943 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47266388,192.88,G04000164943 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47266388,62.50,G04000164943 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,47266388,8241.98,G04000164943 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,47100816,124129.09,G04000162619 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,47100816,2153.09,G04000162619 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,47100816,20770.37,G04000162619 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,47100816,64.12,G04000162619 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,47100816,11579.63,G04000162619 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,47100816,218.31,G04000162619 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS QOF Achievement,DELEGATED GP,LISTER HOUSE CHELLASTON,47100816,48.17,G04000162619 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,47100816,10739.37,G04000162619 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,47266414,2240.00,G04000165215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,47266414,245587.86,G04000165215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,47266414,4304.55,G04000165215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,47266414,3583.33,G04000165215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,47266414,215.75,G04000165215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,LISTER HOUSE SURGERY,47266414,58.88,G04000165215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,47266414,16908.56,G04000165215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,47266415,-1416.45,G04000165217 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LITTLEWICK MEDICAL CENTRE,47266418,4341.90,G04000165234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47266418,420.00,G04000165234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47266418,155190.36,G04000165234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47266418,2727.82,G04000165234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47266418,4757.17,G04000165234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47266418,1647.67,G04000165234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47266418,491.15,G04000165234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47266418,102.27,G04000165234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47266418,16368.59,G04000165234 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47266419,-54.72,G04000165236 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47266419,-4757.17,G04000165236 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,47266419,-858.68,G04000165236 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,47099351,17632.68,O04000077448 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,47099351,1075.05,O04000077448 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,47099351,11875.93,O04000077448 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,47266438,560.00,G04000165473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,47266438,92498.99,G04000165473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,47266438,1732.63,G04000165473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,47266438,40201.07,G04000165473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,47266438,3343.05,G04000165473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,47266438,106.48,G04000165473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,MACLEOD CURRY & WARD,47266438,59.74,G04000165473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,47266438,8445.80,G04000165473 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,47332830,41094.76,G04000167181 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,47332830,14909.43,G04000167181 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,47142362,44112.00,QJ2BP102365A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,47142366,728890.00,QJ2BP102365 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47100814,144370.19,G04000162613 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47100814,1120.00,G04000162613 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47100814,2476.28,G04000162613 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47100814,11708.33,G04000162613 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47100814,495.00,G04000162613 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47100814,92.47,G04000162613 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47100814,16173.51,G04000162613 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47100815,-6857.58,G04000162615 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,47100815,-453.49,G04000162615 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,47108457,52954.08,53610 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,47186283,236004.54,53585 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,47266412,45676.02,G04000165170 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,47266412,807.21,G04000165170 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,47266412,3050.00,G04000165170 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,MICKLEOVER SURGERY,47266412,29.98,G04000165170 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,47266412,4924.62,G04000165170 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,47142376,34818.93,QJ2BP102367 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NASH HEALTHCARE LTD,47108124,29368.00,1212081 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,47108169,25680.00,1212082 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,47335349,50400.00,TCP1212076 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,47222502,36432.19,13191 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,47100820,114353.57,G04000162634 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,47100820,2013.65,G04000162634 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,47100820,8075.00,G04000162634 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,NEWBOLD SURGERY,47100820,75.45,G04000162634 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,47100820,11159.08,G04000162634 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,47108016,5008.01,00009599 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,47108016,276217.54,00009599 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,47385991,26206.93,00009729 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,47385991,339613.03,00009729 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,47069665,371663.95,7312328358 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,47069665,41264.33,7312328358 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Charges from CSU,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,NHS NORTH OF ENGLAND CSU,47351585,44974.00,7310033137 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS ICB-Non Contract,DELEGATED PROPERTY COSTS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,47301635,84667.00,7419000505 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Other Gen Supplies & Srv,FINANCE,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,47301635,134666.00,7419000505 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Other Gen Supplies & Srv,NURSING AND QUALITY PROGRAMME,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,47301635,667.00,7419000505 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,47060918,37311.11,H739001 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,47060948,58793.80,H740220 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,47108328,43871.16,H740229 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,47108378,24627.01,H739009 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,47108378,5385.69,H739009 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,47266426,61703.08,G04000165340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,47266426,1118.18,G04000165340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NICHOLS PARKES & WANGER,47266426,7999.84,G04000165340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,47266426,3432.67,G04000165340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,NICHOLS PARKES & WANGER,47266426,46.97,G04000165340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,47266426,5493.53,G04000165340 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47266400,81628.74,G04000165073 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47266400,1427.59,G04000165073 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47266400,6875.00,G04000165073 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47266400,52.49,G04000165073 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,47266400,8535.97,G04000165073 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,21810.21,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,13848.31,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,48130.39,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,148339.17,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,13389.25,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,7718.35,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,5487.45,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,22913.70,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,5487.45,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,9375.00,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,28494.41,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,3282.90,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,54124.77,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH DERBYSHIRE PCN,47221757,6042.58,P04000004396 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47212101,4830.00,P04000004575 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47212101,2452.59,P04000004575 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47212101,10590.99,P04000004575 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47212101,24550.57,P04000004575 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47212101,2215.97,P04000004575 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47212101,1162.09,P04000004575 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47212101,3465.99,P04000004575 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47212101,524.02,P04000004575 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47212101,8957.81,P04000004575 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47212101,5046.51,P04000004575 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,47212101,5175.54,P04000004575 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,47077713,65000.00,AWSH1023 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,18663.72,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,5010.00,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,3082.64,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,30944.18,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,33459.08,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,3020.06,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,17943.56,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,1428.30,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,10390.00,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,12432.00,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,17076.00,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,12208.29,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,6342.86,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,5692.92,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,47212085,8520.00,P04000004404 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,47142388,82870.00,QJ2BP102301A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47100822,41687.79,G04000162642 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47100822,745.94,G04000162642 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47100822,2681.35,G04000162642 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47100822,2979.17,G04000162642 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47100822,258.86,G04000162642 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47100822,24.23,G04000162642 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,47100822,4470.63,G04000162642 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,47142392,55873.33,QJ2BP102369 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,47339717,40102.58,5154549 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,47142401,207521.00,QJ2BP102376 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,47142405,143264.00,QJ2POD1023E Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,47142409,206920.00,QJ2BP102370F Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,47142413,4117080.00,QJ2BP102370G Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,47339691,84819.31,POADER072324 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,47099085,35925.77,O04000076573 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,47099085,10510.20,O04000076573 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,47142425,34007.85,QJ2BP102372 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,47142428,166295.85,QJ2BP102371 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Non Contract,LD AND AUTISM,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,47273636,27467.32,1000057421 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,47293736,53757.82,1000057443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,47335316,134652.67,FPSC008641 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,47335336,380723.33,FPSC008803 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,47212098,7957.63,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,47212098,2290.00,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,47212098,2420.89,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,47212098,24756.51,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,47212098,24250.97,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,47212098,2188.93,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,47212098,10039.74,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,47212098,5195.00,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,47212098,9566.44,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,OAKDALE PARK PCN,47212098,7172.62,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,47212098,8848.50,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,47212098,4981.24,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,47212098,5632.62,P04000004552 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,47266442,36409.67,G04000165521 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,OAKHILL MEDICAL CENTRE,47266442,3387.08,G04000165521 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,47266442,655.54,G04000165521 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,47266442,4537.50,G04000165521 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,OAKHILL MEDICAL CENTRE,47266442,30.83,G04000165521 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,47266442,3581.77,G04000165521 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),47108028,179449.77,NHSDER10523 UHDB0523 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),47108028,5964.59,NHSDER10523 UHDB0523 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),47335365,226881.55,NHSDER10623 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),47335365,7881.31,NHSDER10623 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,47108008,163538.00,0001006102 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,DATA ANOYNMISED,47268823,37250.00,100288-18-OCT-2023 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,47107973,77341.33,GI1466 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,OPTEGRA UK LTD,47186019,86123.05,GI1542 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,OREILLY,47266458,33660.42,G04000165693 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,47266458,568.94,G04000165693 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,47266458,3433.33,G04000165693 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,OREILLY,47266458,20.62,G04000165693 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,47266458,2760.10,G04000165693 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,47266454,105284.77,G04000165630 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,47266454,1840.68,G04000165630 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,47266454,6477.00,G04000165630 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,OVERDALE MEDICAL PRACTICE,47266454,72.06,G04000165630 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,47266454,9892.84,G04000165630 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,47222464,28545.44,0000006 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,47212086,4283.01,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,47212086,4280.00,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,47212086,2789.52,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,47212086,19801.18,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,47212086,5692.92,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,47212086,28271.61,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,47212086,2993.09,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,47212086,2551.83,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,47212086,7797.49,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,47212086,4916.07,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,47212086,9070.48,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,47212086,5070.20,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,47212086,10315.52,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,47212086,5739.76,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,47212086,5572.31,P04000004405 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47266428,700.00,G04000165368 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47266428,1706.06,G04000165368 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47266428,88458.08,G04000165368 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PEAK & DALES MEDICAL PARTNERSHIP,47266428,5244.72,G04000165368 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47266428,1587.02,G04000165368 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47266428,15005.88,G04000165368 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47266428,11889.58,G04000165368 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47266428,71.20,G04000165368 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47266428,8638.06,G04000165368 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,47332798,38197.94,G04000167163 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,47332798,13549.40,G04000167163 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,47266448,44573.68,G04000165597 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,47266448,785.62,G04000165597 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,47266448,3704.75,G04000165597 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,47266448,128.85,G04000165597 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,PEARTREE MEDICAL CENTRE,47266448,8.08,G04000165597 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,47266448,4352.65,G04000165597 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,47142433,410897.24,QJ2BP102392 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,47132735,32062.37,INVPTC000263 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47100870,86246.44,G04000162772 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47100870,1479.48,G04000162772 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47100870,6540.00,G04000162772 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47100870,45.28,G04000162772 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,47100870,7187.24,G04000162772 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,47186179,528703.85,100168252 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,47314417,3177.00,INV10759 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,47314417,50283.00,INV10759 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,47352645,26954.50,3900017254 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,PRIORY GROUP LTD,47352680,26954.50,3900017256 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,47069733,25596.51,DER248987 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,47100838,51432.31,G04000162700 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,47100838,918.21,G04000162700 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,47100838,4750.00,G04000162700 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,RAMCHANDRAN & PARTNERS,47100838,38.47,G04000162700 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,47100838,5499.59,G04000162700 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47266396,280.00,G04000165041 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47266396,106340.77,G04000165041 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47266396,1888.42,G04000165041 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47266396,4954.99,G04000165041 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47266396,13413.00,G04000165041 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47266396,136.04,G04000165041 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47266396,49.31,G04000165041 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,47266396,8363.94,G04000165041 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,RETHINK,47352185,-53116.75,11956 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47100808,74930.77,G04000162594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47100808,280.00,G04000162594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47100808,1297.11,G04000162594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47100808,11706.25,G04000162594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47100808,60.38,G04000162594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,47100808,7802.54,G04000162594 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,47100834,51679.59,G04000162681 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,47100834,840.00,G04000162681 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,47100834,876.55,G04000162681 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,47100834,5702.08,G04000162681 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,RIPLEY MEDICAL CENTRE,47100834,35.49,G04000162681 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,47100834,4668.91,G04000162681 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,47142441,63095.00,QJ2BP102393 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,47314356,14326.88,QJ22212 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,47314356,37874.59,QJ22212 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,47314432,36576.36,QJ22215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,47314432,17815.42,QJ22215 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,47043296,29003.55,15977 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47100836,90592.42,G04000162687 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47100836,1562.92,G04000162687 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47100836,7570.83,G04000162687 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47100836,71.00,G04000162687 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,47100836,9260.76,G04000162687 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SEXUAL ABUSE & INCEST LINE,47054322,41000.00,08 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,47142458,209968.00,QJ2BP102377 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,47142473,77645.78,QJ2BP102378 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,47142476,179500.00,QJ2BP102379 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,47142480,2476461.00,QJ2BP102379A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,47142484,92312.00,QJ2BP102379B Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,47117580,31244.50,SDERF072303 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,47142488,112137.00,QJ2BP102380A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,47142492,3045082.00,QJ2BP102380 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,47142498,-450924.34,QJ2BP102380C Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,47100854,158780.00,G04000162730 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,47100854,2754.79,G04000162730 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,47100854,11605.00,G04000162730 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,SHIRES HEALTH CARE,47100854,84.38,G04000162730 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,47100854,14048.38,G04000162730 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47266476,840.00,G04000165954 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47266476,28418.12,G04000165954 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47266476,494.66,G04000165954 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47266476,3512.50,G04000165954 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47266476,20.20,G04000165954 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,47266476,2882.25,G04000165954 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47100832,101169.46,G04000162675 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47100832,280.00,G04000162675 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47100832,1805.74,G04000162675 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47100832,37675.31,G04000162675 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47100832,3216.49,G04000162675 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47100832,79.68,G04000162675 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47100832,54.20,G04000162675 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,47100832,9347.46,G04000162675 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,47077693,26000.00,AWSDPCN1023 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,47212088,2783.00,P04000004435 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,47212088,1360.00,P04000004435 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,47212088,1978.51,P04000004435 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,47212088,25103.44,P04000004435 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,47212088,19947.44,P04000004435 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,47212088,1800.48,P04000004435 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,47212088,9699.09,P04000004435 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,47212088,8801.73,P04000004435 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,47212088,6364.50,P04000004435 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,47212088,4071.01,P04000004435 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,47212088,7278.26,P04000004435 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,47212088,5692.92,P04000004435 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,CARERS,SOUTH DERBYSHIRE CVS,47027955,38810.90,INV11318 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH HARDWICK PCN,47212089,15636.63,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,47212089,6890.00,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,47212089,4158.76,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,47212089,33674.93,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,47212089,43989.94,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD IIF Achievement,DELEGATED GP,SOUTH HARDWICK PCN,47212089,172288.81,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,47212089,3970.58,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,47212089,5692.92,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,47212089,12992.30,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physician Associate,DELEGATED GP,SOUTH HARDWICK PCN,47212089,4696.18,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,47212089,10378.20,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,47212089,14173.28,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,47212089,9069.13,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,47212089,16050.70,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,47212089,8557.12,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,47212089,5692.92,P04000004443 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,47108099,350000.00,NHSDDE091 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,47335284,13707.65,NHSDDE090 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,47335284,163155.99,NHSDDE090 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,47386020,9979.87,NHSDDE092 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,47386020,127347.05,NHSDDE092 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,47099347,1788.00,O04000077444 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,47099347,19530.16,O04000077444 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,47099347,949.95,O04000077444 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,47099347,14574.98,O04000077444 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,47016824,102896.40,18000227 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,47016824,157958.58,18000227 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,47339971,87523.20,18000258 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,47339971,153172.91,18000258 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099355,1192.00,O04000077460 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099355,18835.96,O04000077460 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099355,1043.85,O04000077460 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099355,14308.46,O04000077460 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099367,596.00,O04000077484 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099367,19321.90,O04000077484 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099367,972.95,O04000077484 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099367,6969.20,O04000077484 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099380,3576.00,O04000077545 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099380,34571.16,O04000077545 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099380,1250.55,O04000077545 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099380,20573.87,O04000077545 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099384,596.00,O04000077553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099384,40541.28,O04000077553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099384,1931.20,O04000077553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099384,35059.90,O04000077553 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099393,15850.90,O04000077589 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099393,645.95,O04000077589 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47099393,11645.30,O04000077589 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,47108187,68516.67,QJ2RGYICFPF232407 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,47293550,-68516.67,QJ2RGYICFPF232407C Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,47100864,112685.78,G04000162763 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,47100864,840.00,G04000162763 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,47100864,1965.94,G04000162763 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,SPRINGS HEALTH CENTRE,47100864,73.12,G04000162763 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,47100864,10450.03,G04000162763 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,47100865,-5352.57,G04000162765 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,47100865,-527.43,G04000162765 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),47077705,35000.00,AWND1023 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,47133166,25645.37,90128031 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,47335356,82851.84,90128032 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47107954,41619.07,G04000162742 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47107954,420.00,G04000162742 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ST LAWRENCE ROAD SURGERY,47107954,5852.13,G04000162742 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47107954,722.00,G04000162742 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47107954,2707.50,G04000162742 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47107954,28.49,G04000162742 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,47107954,4237.10,G04000162742 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,47100862,169485.12,G04000162757 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STAFFA HEALTH,47100862,1680.00,G04000162757 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,47100862,2900.17,G04000162757 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STAFFA HEALTH,47100862,8757.60,G04000162757 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,47100862,18369.08,G04000162757 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,STAFFA HEALTH,47100862,98.20,G04000162757 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,47100862,15726.79,G04000162757 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,47100842,96912.66,G04000162705 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,47100842,1702.03,G04000162705 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,47100842,5243.75,G04000162705 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,47100842,62.17,G04000162705 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,STEWART MEDICAL CENTRE,47100842,66.31,G04000162705 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,47100842,10060.51,G04000162705 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,47142502,117695.00,QJ2BP102381A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,47142504,2812797.00,QJ2BP102381 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,47100848,53695.46,G04000162719 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,47100848,952.93,G04000162719 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,47100848,9416.67,G04000162719 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,STUBLEY MEDICAL CENTRE,47100848,47.83,G04000162719 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,47100848,7093.04,G04000162719 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,47100889,137844.05,G04000162832 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,47100889,980.00,G04000162832 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,47100889,2350.60,G04000162832 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SURGERY @ WHEATBRIDGE,47100889,7540.68,G04000162832 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,SURGERY @ WHEATBRIDGE,47100889,94.16,G04000162832 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,47100889,14240.72,G04000162832 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,47100890,-6547.59,G04000162834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,47100890,-726.76,G04000162834 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,47266424,140.00,G04000165323 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,47266424,104335.53,G04000165323 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,47266424,1811.62,G04000165323 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,SURGERY DERBY,47266424,8757.60,G04000165323 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,47266424,1250.00,G04000165323 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,47266424,7000.00,G04000165323 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,SURGERY DERBY,47266424,52.71,G04000165323 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,47266424,9577.41,G04000165323 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD,47293325,32500.00,983 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,47212104,13747.91,P04000004620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,47212104,4950.00,P04000004620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,47212104,3536.99,P04000004620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,47212104,23905.12,P04000004620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,47212104,35251.80,P04000004620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,47212104,15253.10,P04000004620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,47212104,3181.87,P04000004620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,47212104,4625.59,P04000004620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,47212104,5968.88,P04000004620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,47212104,11205.15,P04000004620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,47212104,12862.39,P04000004620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,47212104,7277.74,P04000004620 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,47266468,280.00,G04000165871 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,47266468,120512.43,G04000165871 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SWADLINCOTE SURGERY,47266468,7747.46,G04000165871 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,47266468,2144.28,G04000165871 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SWADLINCOTE SURGERY,47266468,8547.10,G04000165871 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,47266468,9015.42,G04000165871 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,47266468,145.22,G04000165871 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,SWADLINCOTE SURGERY,47266468,76.95,G04000165871 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,47266468,12151.68,G04000165871 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,47142508,63418.00,QJ2BP10238A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,47142511,166208.00,QJ2BP102391 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,47142515,52983.00,QJ2BP10238B Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,47142519,1460984.00,QJ2BP10238 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,47142531,126433.00,QJ2BP102382A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47266505,219850.79,G04000166430 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47266505,3932.81,G04000166430 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47266505,3000.00,G04000166430 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47266505,15525.00,G04000166430 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47266505,130.75,G04000166430 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47266505,20236.77,G04000166430 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47266506,-65.48,G04000166432 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,47266506,-1306.16,G04000166432 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,47100877,84786.38,G04000162791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THORNBROOK SURGERY,47100877,420.00,G04000162791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,47100877,1453.55,G04000162791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCO Locum Sickness,DELEGATED GP,THORNBROOK SURGERY,47100877,22166.48,G04000162791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,47100877,8051.42,G04000162791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,47100877,140.05,G04000162791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,THORNBROOK SURGERY,47100877,60.80,G04000162791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,47100877,8140.82,G04000162791 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,47186231,82016.34,23306 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,47148210,450000.00,QJ2065 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,47214220,135542.04,QJ2064 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,47229054,37254.87,QJ2067 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,47099145,6039.54,O04000076881 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,47099145,2960.80,O04000076881 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,47099145,18261.20,O04000076881 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,47142549,71645.00,QJ2BP102384 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,PRIMARY CARE PROGRAMME ADMINISTRATIVE COSTS,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47054582,388000.00,800038413 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES E,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47142538,46000.00,QJ2BP102385A Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47142541,269833.00,QJ2BP102385B Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47335325,46074.76,800038439 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47359956,124778.00,QJ2BP112387D Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47359961,1828101.00,QJ2BP112385C Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47359966,424592.00,QJ2BP112387 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47359969,47526202.00,QJ2BP112385 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47359973,92475.00,QJ2BP112388 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47359977,692949.67,QJ2POD1123C Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47359986,497777.00,QJ2POD1123E Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,47359989,71111.00,QJ2POD1123F Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,47142555,117463.00,QJ2BP102389 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,47142562,80824.00,QJ2BP102390C Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47266422,110188.60,G04000165293 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47266422,1968.20,G04000165293 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47266422,8541.67,G04000165293 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47266422,853.99,G04000165293 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47266422,83.12,G04000165293 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47266422,12399.75,G04000165293 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,47266423,-574.57,G04000165295 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47266498,1757.14,G04000166341 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47266498,84747.56,G04000166341 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VICKERS SMITH LEVER & MARSDEN,47266498,3335.66,G04000166341 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47266498,1540.92,G04000166341 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47266498,10530.00,G04000166341 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47266498,47.84,G04000166341 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,47266498,7993.85,G04000166341 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,47266501,1120.00,G04000166399 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,47266501,100631.63,G04000166399 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,47266501,1764.89,G04000166399 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,47266501,35716.93,G04000166399 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,47266501,122.99,G04000166399 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,47266501,2114.26,G04000166399 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,47266501,215.55,G04000166399 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,VILLAGE SURGERY DERBY,47266501,55.69,G04000166399 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,47266501,9081.68,G04000166399 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,47214212,49378.58,SIN101795 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47266434,92112.24,G04000165447 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47266434,1638.82,G04000165447 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47266434,11425.67,G04000165447 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47266434,30.89,G04000165447 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47266434,79.07,G04000165447 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47266434,9626.75,G04000165447 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47266435,-983.50,G04000165449 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Other,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47266435,-53.89,G04000165449 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,47266435,-514.11,G04000165449 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEBB & PARTNERS,47266482,420.00,G04000166056 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,47266482,36480.68,G04000166056 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,47266482,651.41,G04000166056 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,47266482,3069.67,G04000166056 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,47266482,41.73,G04000166056 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,47266482,708.49,G04000166056 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,47266482,62.10,G04000166056 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,WEBB & PARTNERS,47266482,21.90,G04000166056 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,47266482,3478.30,G04000166056 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47100885,114159.01,G04000162815 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47100885,280.00,G04000162815 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47100885,1993.19,G04000162815 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47100885,1446.67,G04000162815 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47100885,59.94,G04000162815 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47100885,9625.02,G04000162815 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,47332840,41756.72,G04000167187 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,47332840,18289.94,G04000167187 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,47266480,840.00,G04000166000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,47266480,131036.66,G04000166000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,47266480,2391.02,G04000166000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,47266480,1384.56,G04000166000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WEST PARK SURGERY -1,47266480,14012.16,G04000166000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WEST PARK SURGERY -1,47266480,875.76,G04000166000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,47266480,42880.61,G04000166000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,47266480,2225.66,G04000166000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,47266480,308.23,G04000166000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,WEST PARK SURGERY -1,47266480,69.92,G04000166000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,47266480,13827.93,G04000166000 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WEST PARK SURGERY -1,47266481,-14012.16,G04000166002 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WEST PARK SURGERY -1,47266481,-789.91,G04000166002 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47266377,280.00,G04000164825 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47266377,100695.75,G04000164825 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47266377,1777.63,G04000164825 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47266377,77.81,G04000164825 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47266377,10934.06,G04000164825 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,47266378,-580.88,G04000164827 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,47100806,80394.88,G04000162579 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,47100806,280.00,G04000162579 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,47100806,1389.48,G04000162579 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,47100806,7882.00,G04000162579 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Prem Water Rates,DELEGATED GP,WHITTINGTON MOOR SURGERY,47100806,247.35,G04000162579 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Achievement,DELEGATED GP,WHITTINGTON MOOR SURGERY,47100806,47.41,G04000162579 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,47100806,8959.65,G04000162579 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WHITTINGTON MOOR SURGERY,47100807,-3818.76,G04000162581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-PMS Voluntary Levy,DELEGATED GP,WHITTINGTON MOOR SURGERY,47100807,-382.80,G04000162581 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,47266460,280.00,G04000165696 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,47266460,64771.26,G04000165696 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,47266460,1160.98,G04000165696 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,47266460,3485.42,G04000165696 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,47266460,97.78,G04000165696 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,47266460,36.77,G04000165696 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,47266460,6464.33,G04000165696 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,47266381,1400.00,G04000164837 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,47266381,1051.70,G04000164837 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,47266381,138089.61,G04000164837 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,47266381,2433.83,G04000164837 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,47266381,10358.33,G04000164837 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILSON STREET SURGERY,47266381,456.49,G04000164837 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,WILSON STREET SURGERY,47266381,39.54,G04000164837 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,47266381,11844.58,G04000164837 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,47266456,102808.22,G04000165674 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,47266456,1798.86,G04000165674 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,47266456,7793.75,G04000165674 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Achievement,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,47266456,86.09,G04000165674 Department of Health,NHS Derby And Derbyshire ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,47266456,11974.50,G04000165674 ,,,,,,,,