NHS DERBY AND DERBYSHIRE ICB,,,,,,,,,, A3131 Expenditure Over Threshold - September 2022,,,,,,,,,, ,,,,,,,,,, RUN AT 12/10/2022 09:09:14,,,,,,,,,, ,,,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,3VH LTD,42371284,62632.42,QJ2SEP2022,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,ACCURX LTD,42354611,42050.76,PLUS05473,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,42354272,155970.55,R81IN200012410,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,42355779,91666.66,R81IN200012416,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,42496540,38041.67,R81IN200012417,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,42534981,69125.00,R81IN200012418,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42383742,57056.76,G04000095406,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42383742,700.00,G04000095406,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42383742,615.02,G04000095406,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42383742,1043.26,G04000095406,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42383742,7008.33,G04000095406,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,42383742,6046.70,G04000095406,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AHMED I & PTS,42486140,280.00,G04000097522,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,42486140,70351.76,G04000097522,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,42486140,1304.13,G04000097522,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,AHMED I & PTS,42486140,4740.00,G04000097522,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,42486140,5875.00,G04000097522,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,42486140,8127.81,G04000097522,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,42383803,68019.27,G04000095492,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,42383803,140.00,G04000095492,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,AITUNE MEDICAL PRACTICE,42383803,1142.18,G04000095492,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,42383803,1232.84,G04000095492,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,42383803,27224.31,G04000095492,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,42383803,2036.01,G04000095492,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,42383803,168.14,G04000095492,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,42383803,7301.25,G04000095492,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,42371678,288480.64,524141,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,42478005,48722.16,AWAV0922,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,AMBER VALLEY HEALTH LTD,42494091,43406.03,EXTACC092201,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD IIF Achievement,DELEGATED GP,AMBER VALLEY HEALTH LTD,42586746,47180.78,PCNIIF092201,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PCN-PMS DES Leadership Payment,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42406114,10420.32,G04000095401,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42406114,36997.57,G04000095401,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Extended Hours Access,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42406114,7338.60,G04000095401,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42406114,609.87,G04000095401,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Clinical Director,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42406114,3730.46,G04000095401,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES PCN support,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42406114,7644.38,G04000095401,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42406114,644.92,G04000095401,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42406114,6769.12,G04000095401,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42406114,6921.22,G04000095401,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42406114,3329.24,G04000095401,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD IIF Achievement,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,42586799,35996.28,PCNIIF092209,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARTHUR MEDICAL CENTRE,42486162,420.00,G04000097812,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,42486162,72123.63,G04000097812,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,42486162,1334.13,G04000097812,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,42486162,7143.42,G04000097812,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Rates,DELEGATED GP,ARTHUR MEDICAL CENTRE,42486162,9481.00,G04000097812,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,ARTHUR MEDICAL CENTRE,42486162,464.19,G04000097812,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,42486162,8115.02,G04000097812,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,42486124,21905.11,G04000097332,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,42486124,403.63,G04000097332,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,42486124,8850.00,G04000097332,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,42486124,169.06,G04000097332,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,42486124,1862.65,G04000097332,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,42581858,26224.32,G04000100022,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,42581858,8836.90,G04000100022,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,42383683,57793.34,G04000095296,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS DES Minor Surgery,DELEGATED GP,ASPIRO HEALTHCARE,42383683,571.09,G04000095296,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,42383683,1010.38,G04000095296,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,42383683,3383.33,G04000095296,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,42383683,5377.87,G04000095296,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,42486185,1120.00,G04000098284,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,42486185,250740.85,G04000098284,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,42486185,2904.54,G04000098284,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,42486185,651.70,G04000098284,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,42486185,115.49,G04000098284,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,42486185,14072.92,G04000098284,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,42486185,726.78,G04000098284,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,42486185,51.27,G04000098284,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,42486185,39928.48,G04000098284,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,42383736,180511.91,G04000095393,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,42383736,980.00,G04000095393,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,AVENUE HOUSE SURGERY,42383736,2361.92,G04000095393,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,42383736,3162.24,G04000095393,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCO Locum Sickness,DELEGATED GP,AVENUE HOUSE SURGERY,42383736,10006.08,G04000095393,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,42383736,24670.08,G04000095393,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Other,DELEGATED GP,AVENUE HOUSE SURGERY,42383736,60201.20,G04000095393,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,42383736,19368.19,G04000095393,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,42383738,-8574.32,G04000095395,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,42383738,-953.89,G04000095395,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42383828,75474.28,G04000095545,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42383828,980.00,G04000095545,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42383828,2677.67,G04000095545,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42383828,1311.12,G04000095545,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42383828,6698.75,G04000095545,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,42383828,6499.34,G04000095545,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,BARCHESTER HEALTHCARE HOMES LTD,42313801,37461.10,492001898,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BARNSLEY HOSPITAL NHS FOUNDATION TRUST,42385474,57000.00,QJ2LVA5,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,BARTS HEALTH NHS TRUST,42385485,88000.00,QJ2LVA6,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,42486183,42910.57,G04000098254,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,42486183,803.71,G04000098254,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,42486183,3916.67,G04000098254,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,42486183,4556.61,G04000098254,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,42581803,46521.98,G04000099595,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,42581803,16766.34,G04000099595,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,42395491,56000.00,QJ2LVA7,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD IIF Achievement,DELEGATED GP,BELPER PCN,42586754,-39679.86,PCNIIF092202,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,42620828,33951.60,0194,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BIRMINGHAM WOMENS AND CHILDRENS NHS FOUNDATION TRUST,42395496,241000.00,QJ2LVA8,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42486225,120509.04,G04000098810,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42486225,2209.99,G04000098810,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42486225,19376.16,G04000098810,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42486225,50437.50,G04000098810,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42486225,5509.17,G04000098810,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42486225,71782.80,G04000098810,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,42486225,13529.62,G04000098810,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST,42395503,66000.00,QJ2LVA9,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42383791,26167.50,G04000095480,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42383791,140.00,G04000095480,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42383791,700.82,G04000095480,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42383791,446.73,G04000095480,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42383791,2550.00,G04000095480,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BLACKWELL MEDICAL CENTRE,42383791,2675.09,G04000095480,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,42372174,259200.00,872929,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,42455608,132788.33,873072,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,42636494,86700.00,873073,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,42383794,91498.15,G04000095486,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,42383794,1120.00,G04000095486,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,BLUE DYKES SURGERY,42383794,966.46,G04000095486,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,42383794,1616.78,G04000095486,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,42383794,7051.66,G04000095486,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,42383794,9975.76,G04000095486,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Computer Software/License,CENTRAL DRUGS,BLUETEQ LTD,42376420,23000.00,BL6137,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BRADFORD TEACHING HOSPITALS NHS FOUNDATION TRUST,42395519,42000.00,QJ2LVA11,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42486148,49686.42,G04000097627,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42486148,979.29,G04000097627,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42486148,4775.00,G04000097627,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42486148,5093.56,G04000097627,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,42581817,47737.86,G04000099686,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,42581817,9512.73,G04000099686,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,42383806,78114.86,G04000095510,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIMINGTON SURGERY,42383806,7840.00,G04000095510,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,BRIMINGTON SURGERY,42383806,1054.32,G04000095510,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,42383806,1369.36,G04000095510,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,BRIMINGTON SURGERY,42383806,15841.75,G04000095510,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,42383806,172.59,G04000095510,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,42383806,9104.05,G04000095510,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,42496491,71183.01,54597,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,42395525,37000.00,QJ2LVA12,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BUXTON MEDICAL PRACTICE,42486240,140.00,G04000099046,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,42486240,67653.02,G04000099046,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,42486240,1239.56,G04000099046,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,BUXTON MEDICAL PRACTICE,42486240,27953.25,G04000099046,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,42486240,467.01,G04000099046,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,42486240,6969.96,G04000099046,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,42395528,33000.00,QJ2LVA13,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42383772,67830.16,G04000095457,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42383772,1820.00,G04000095457,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42383772,1053.29,G04000095457,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42383772,1197.71,G04000095457,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42383772,5271.66,G04000095457,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42383772,5239.50,G04000095457,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42383772,236.21,G04000095457,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,42383772,7667.15,G04000095457,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,42395533,151000.00,QJ2LVA14,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CARE FERTILITY,42517212,34341.00,1050917,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42383784,35412.52,G04000095472,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42383784,630.67,G04000095472,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42383784,2615.17,G04000095472,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,42383784,3186.66,G04000095472,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,42371667,61121.70,MSK167,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42486137,980.00,G04000097497,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42486137,101464.50,G04000097497,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42486137,1911.70,G04000097497,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42486137,2651.92,G04000097497,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42486137,4166.67,G04000097497,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42486137,162.95,G04000097497,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,42486137,10888.91,G04000097497,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42383765,81371.09,G04000095451,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42383765,420.00,G04000095451,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42383765,4764.68,G04000095451,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42383765,1415.14,G04000095451,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42383765,5526.88,G04000095451,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42383765,300.36,G04000095451,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,42383765,8763.29,G04000095451,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,42395541,53000.00,QJ2LVA15,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,42478007,58409.00,AWCD0922,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,CHESTERFIELD HEALTH PROVIDER LTD,42494100,70721.03,EXTACC092211,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD IIF Achievement,DELEGATED GP,CHESTERFIELD HEALTH PROVIDER LTD,42586762,70233.47,PCNIIF092203,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42383776,121631.29,G04000095460,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42383776,560.00,G04000095460,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42383776,571.09,G04000095460,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42383776,2165.80,G04000095460,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42383776,49230.00,G04000095460,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42383776,1162.50,G04000095460,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42383776,25.88,G04000095460,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,42383776,13062.80,G04000095460,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42383746,179620.98,G04000095415,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42383746,840.00,G04000095415,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS DES Minor Surgery,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42383746,2460.08,G04000095415,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42383746,3187.93,G04000095415,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42383746,17596.17,G04000095415,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42383746,25696.83,G04000095415,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42383746,270.53,G04000095415,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42383746,18589.90,G04000095415,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42395544,438058.00,QJ2BP092203,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42395550,544170.00,QJ2BP092202A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42395554,2160952.00,QJ2BP092202B,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,42395558,19555752.00,QJ2BP092202,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42371802,76286.67,IAP092203415M,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42371821,75352.10,IAP092201415M,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42449122,-29786.19,REC062201415M,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42449135,54275.02,REC062200815M,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,42552751,64156.57,REC042203415M,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Voluntary Sector,LD AND AUTISM,CITIZENS ADVICE MID MERCIA,42593251,37000.00,2114,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,42371547,255594.00,MAN14163,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,42455784,62926.00,MAN14171,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42486198,420.00,G04000098440,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42486198,57892.49,G04000098440,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42486198,1081.64,G04000098440,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42486198,28200.00,G04000098440,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42486198,966.67,G04000098440,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,42486198,6113.39,G04000098440,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Obligations ROU>1Yr <5Years,BALANCE SHEET,COLLIERS INTERNATIONAL UK PLC,42422882,42501.30,705714,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,42506958,87393.35,0060256962,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42506572,1120.00,G04000098697,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42506572,106049.27,G04000098697,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42506572,1959.14,G04000098697,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42506572,7006.08,G04000098697,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42506572,3503.04,G04000098697,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Other,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42506572,8054.00,G04000098697,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42506572,9654.17,G04000098697,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42506572,319.66,G04000098697,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42506572,11803.61,G04000098697,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PCN-GMS DES Leadership Payment,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,42506572,7469.57,G04000098697,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST,42395564,28000.00,QJ2LVA16,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST,42395570,44000.00,QJ2LVA17,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Othe Public Sector,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,42593285,27801.42,0000041553,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,42486232,980.00,G04000098849,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,42486232,56066.83,G04000098849,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,42486232,1032.24,G04000098849,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,42486232,3316.67,G04000098849,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,42486232,147.87,G04000098849,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,42486232,1035.25,G04000098849,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,42486232,538.23,G04000098849,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,42486232,38.94,G04000098849,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,42486232,5077.78,G04000098849,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,42486156,71783.38,G04000097700,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,42486156,1300.59,G04000097700,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CRICH MEDICAL PRACTICE,42486156,26476.72,G04000097700,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,42486156,39317.75,G04000097700,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,42486156,2925.83,G04000097700,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,CRICH MEDICAL PRACTICE,42486156,6801.86,G04000097700,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,42603559,42264.41,G04000099811,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,42603559,17117.42,G04000099811,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,42603560,-23569.30,G04000099812,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,CRICH MEDICAL PRACTICE,42603560,-1748.45,G04000099812,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,42372077,40548.00,XXX0248354,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,42372090,40548.00,XXX0249109,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,42372114,27900.00,XXX0248145,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,42439453,40548.00,CED0248351,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,42455578,27869.00,MAS0249894,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,42593240,27869.00,STE0249403,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,DALE TOPCO LTD,42395073,28039.43,BBT12008A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42383834,86042.96,G04000095559,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42383834,1186.11,G04000095559,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42383834,1483.35,G04000095559,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42383834,3322.50,G04000095559,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42383834,10290.00,G04000095559,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42383834,9141.43,G04000095559,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,42581851,26415.22,G04000099981,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,42581851,13404.34,G04000099981,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Independent Sector - Prior Year,GP INVESTMENT,DERBY AND DERBYSHIRE GP PROVIDER BOARD,42535174,152076.00,INV0002,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,42422885,1129876.00,1390902,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,DERBY CITY COUNCIL,42646779,25110.35,1387147,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD IIF Achievement,DELEGATED GP,DERBY CITY NORTH PCN,42586768,44789.54,PCNIIF092204,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,DERBY CITY PRIMARY CARE LTD,42494093,37415.53,EXTACC092203,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,DERBY CITY SOUTH HEALTHCARE LTD,42494092,45392.99,EXTACC092202,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD IIF Achievement,DELEGATED GP,DERBY CITY SOUTH HEALTHCARE LTD,42586775,74518.95,PCNIIF092205,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Contract Value,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42383810,35219.68,G04000095513,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42383810,420.00,G04000095513,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42383810,219.65,G04000095513,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS PCN DES Participation,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42383810,590.83,G04000095513,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42383810,6666.67,G04000095513,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS QOF Aspiration,DELEGATED GP,DERBY OPEN ACCESS CENTRE ONE MEDICARE,42383810,1884.48,G04000095513,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,INTERPRETING SERVICES,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42341883,59051.00,600001152,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42383675,56127.62,G04000095285,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42383675,420.00,G04000095285,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS DES Minor Surgery,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42383675,1302.45,G04000095285,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42383675,977.58,G04000095285,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42383675,7963.17,G04000095285,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42383675,4763.05,G04000095285,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42395622,50206.00,QJ2BP092207,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42395627,268921.00,QJ2BP092219,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42395632,738133.00,QJ2BP092214,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42395638,739581.00,QJ2BP092208,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42395644,928824.00,QJ2BP092209,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42395650,9918210.00,QJ2BP092206,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42535456,221473.00,600001592,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M- PCN DES CARE COORDINATOR,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,42593213,28163.84,600000803,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,42326945,39800.75,1800040989,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES D,DERBYSHIRE COUNTY COUNCIL,42338702,86192.25,100020221800040990,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care- Children,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,42395284,594000.00,100020221800041268,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,42496770,3840958.40,100020221800047588,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,42564763,294700.46,100020221800048451,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,42564763,1187861.26,100020221800048451,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,42564763,783438.28,100020221800048451,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42395662,29356.68,QJ2BP092242A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42395668,57685.25,QJ2BP092246,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42395675,278766.67,QJ2BP092248,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42395681,426837.33,QJ2BP092249,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42395688,473046.36,QJ2BP092245,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42395695,587212.72,QJ2BP092244,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42395704,660486.28,QJ2BP092243,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,42395709,9723490.39,QJ2BP092242,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,42490744,29866.01,GPVL010922,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,42353202,47249.00,SINV02554,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,42371443,48460.00,SINV02538,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,42395714,581929.37,QJ2BP092253,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,42552819,484941.14,SINV02498,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,42552830,484941.14,SINV02526,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,42552876,484941.14,SINV02547,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,42553125,-581929.37,QJ2BP082253A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,42553136,-581929.37,QJ2BP092253A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,42553161,-581929.37,QJ2BP072253A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,42395719,1072459.76,QJ2BP092254,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES F,DHU HEALTH CARE CIC,42618758,87073.16,SINV38406,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,42395726,-29522.00,QJ2BP092255B,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,42395741,45967.00,QJ2BP092255C,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,42395745,447833.00,QJ2BP092255,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42486166,420.00,G04000097861,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42486166,88471.22,G04000097861,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42486166,1620.45,G04000097861,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42486166,5050.00,G04000097861,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,42486166,10017.27,G04000097861,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,42395749,37000.00,QJ2LVA20,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR A PIRACHA,42486175,1540.00,G04000098140,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,42486175,61465.43,G04000098140,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,42486175,1152.28,G04000098140,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,42486175,4375.00,G04000098140,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,42486175,116.74,G04000098140,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,42486175,6722.82,G04000098140,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD IIF Achievement,DELEGATED GP,DR HALES A D & PARTNERS,42586823,-25595.96,PCNIIF092213,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,DR IR SHAND & PARTNERS,42506578,8596.20,G04000099158,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,42506578,140.00,G04000099158,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,42506578,129841.49,G04000099158,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,DR IR SHAND & PARTNERS,42506578,4369.74,G04000099158,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,DR IR SHAND & PARTNERS,42506578,8954.38,G04000099158,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,42506578,2420.37,G04000099158,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,42506578,2031.25,G04000099158,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,42506578,6103.33,G04000099158,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,42506578,10974.72,G04000099158,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PCN-GMS DES Leadership Payment,DELEGATED GP,DR IR SHAND & PARTNERS,42506578,13721.22,G04000099158,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42383822,84367.16,G04000095531,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42383822,4987.42,G04000095531,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42383822,1488.28,G04000095531,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCO Other,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42383822,6389.00,G04000095531,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42383822,11585.00,G04000095531,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,42383822,8945.62,G04000095531,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42486135,68423.05,G04000097494,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42486135,1266.44,G04000097494,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42486135,10270.20,G04000097494,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42486135,9825.00,G04000097494,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42486135,7310.74,G04000097494,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,42581870,26642.27,G04000100121,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,42581870,8016.66,G04000100121,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42383818,56915.10,G04000095528,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42383818,1402.67,G04000095528,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42383818,985.57,G04000095528,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42383818,8208.33,G04000095528,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,42383818,6086.86,G04000095528,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DRS HOULTON & BURNS,42486179,560.00,G04000098220,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,42486179,38064.74,G04000098220,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,42486179,707.37,G04000098220,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,42486179,3816.67,G04000098220,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,42486179,67.26,G04000098220,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,42486179,5022.77,G04000098220,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,DUDLEY GROUP HOSPITALS NHS FOUNDATION TRUST,42396195,103000.00,QJ2LVA90,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EAST AND NORTH HERTFORDSHIRE NHS TRUST,42395754,39000.00,QJ2LVA21,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,42395760,53075.00,QJ2BP092257A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,42395765,515120.00,QJ2BP092257,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST,42395771,42000.00,QJ2LVA22,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42395781,43631.00,QJ2BP092260A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42395786,122662.00,QJ2BP092259A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42395791,260500.00,QJ2BP092259B,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42395797,438058.00,QJ2BP092260,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42395801,439444.00,QJ2BP092258A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42395805,971046.00,QJ2BP092259,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42395811,4196229.00,QJ2BP092258,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,42618667,150000.00,4000003014,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,42395814,47000.00,QJ2LVA24,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,42383826,34715.99,G04000095539,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES ILKESTON,42383826,280.00,G04000095539,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,42383826,571.52,G04000095539,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,42383826,12601.06,G04000095539,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,42383826,723.55,G04000095539,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,42383826,73.10,G04000095539,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,42383826,3513.20,G04000095539,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,42486221,34699.73,G04000098722,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,42486221,628.00,G04000098722,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,42486221,2395.83,G04000098722,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,42486221,2857.82,G04000098722,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,External Data Contracts,PRIMARY CARE IT,EE LTD,42534692,47884.23,1800282647,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,ELLIE SUNRISE HEALTHCARE LTD,42618701,25853.52,47355,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42383830,63192.92,G04000095554,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42383830,1165.92,G04000095554,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42383830,6354.17,G04000095554,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,42383830,7867.73,G04000095554,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,42326910,190121.76,SPI2000002406,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES B,ELYSIUM HEALTHCARE LTD,42353806,26118.90,BRW00933,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,42383838,42779.38,G04000095576,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,EMMETT CARR SURGERY,42383838,2108.64,G04000095576,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,42383838,760.57,G04000095576,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,42383838,3331.25,G04000095576,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,42383838,3698.33,G04000095576,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,EREWASH HEALTH PARTNERSHIP,42494099,48058.71,EXTACC092210,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,42534884,49583.33,INV1202,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,42534903,49583.33,1201,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD IIF Achievement,DELEGATED GP,EREWASH HEALTH PARTNERSHIP,42586786,73591.82,PCNIIF092207,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVELYN MEDICAL CENTRE,42486202,280.00,G04000098487,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,42486202,54289.97,G04000098487,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,42486202,995.64,G04000098487,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,EVELYN MEDICAL CENTRE,42486202,5845.92,G04000098487,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,42486202,6755.00,G04000098487,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,42486202,5345.00,G04000098487,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,42486202,5508.04,G04000098487,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,42581853,49244.99,G04000099992,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,42581853,15672.67,G04000099992,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,42486214,280.00,G04000098689,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,42486214,31328.37,G04000098689,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,42486214,575.50,G04000098689,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,42486214,4682.92,G04000098689,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,EYAM SURGERY,42486214,353.31,G04000098689,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,42486214,3276.29,G04000098689,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,42581855,26127.79,G04000099999,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,42581855,11365.57,G04000099999,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,EYECARE MEDICAL LTD,42554893,40618.73,20220026,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,42486158,700.00,G04000097713,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,42486158,165662.32,G04000097713,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,42486158,3033.18,G04000097713,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,42486158,17455.00,G04000097713,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,42486158,113.56,G04000097713,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,42486158,14805.76,G04000097713,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,42486181,78582.06,G04000098246,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,42486181,1444.45,G04000098246,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,FARRELL & PARTNERS,42486181,44064.00,G04000098246,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,42486181,8923.45,G04000098246,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,42478013,103506.00,AWDC0922,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,42486200,140.00,G04000098469,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,42486200,94165.14,G04000098469,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,42486200,1732.15,G04000098469,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,42486200,9983.33,G04000098469,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,42486200,883.53,G04000098469,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,42486200,10234.94,G04000098469,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,42383836,36345.50,G04000095570,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,42383836,635.42,G04000095570,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,42383836,1916.67,G04000095570,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,42383836,3370.94,G04000095570,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,FRIMLEY HEALTH NHS FOUNDATION TRUST,42395832,46000.00,QJ2LVA27,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42486144,420.00,G04000097546,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42486144,38115.31,G04000097546,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42486144,708.07,G04000097546,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42486144,4974.58,G04000097546,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42486144,62.59,G04000097546,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,42486144,4064.39,G04000097546,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GENERAL PRACTICE TASK FORCE(GPTF) LTD,42340119,88000.00,INV0200,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,GEORGE ELIOT HOSPITAL NHS TRUST,42395840,45000.00,QJ2LVA29,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Independent Sector - Prior Year,PALLIATIVE CARE,GET U BETTER LTD,42432616,202000.00,GB220819,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical And Medical Goods & Services - Supplies and Services - Clinician Pensio,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42336057,59000.00,C81115AUGUST22PENSIONS,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42486190,140.00,G04000098304,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42486190,2723.66,G04000098304,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42486190,43676.59,G04000098304,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42486190,765.86,G04000098304,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42486190,4916.67,G04000098304,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,42486190,4934.76,G04000098304,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST,42395845,57000.00,QJ2LVA30,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLDEN BROOK PRACTICE,42486128,700.00,G04000097417,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Minor Surgery,DELEGATED GP,GOLDEN BROOK PRACTICE,42486128,1581.48,G04000097417,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,GOLDEN BROOK PRACTICE,42486128,124568.70,G04000097417,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,GOLDEN BROOK PRACTICE,42486128,1574.28,G04000097417,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,GOLDEN BROOK PRACTICE,42486128,1384.56,G04000097417,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,GOLDEN BROOK PRACTICE,42486128,36813.41,G04000097417,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Rates,DELEGATED GP,GOLDEN BROOK PRACTICE,42486128,1960.70,G04000097417,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,GOLDEN BROOK PRACTICE,42486128,568.57,G04000097417,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,GOLDEN BROOK PRACTICE,42486128,20108.32,G04000097417,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Voluntary Levy,DELEGATED GP,GOLDEN BROOK PRACTICE,42486129,-524.09,G04000097419,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,42395853,27000.00,QJ2LVA32,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,GREATER DERBY CITY PCN,42494103,43753.40,EXTACC092214,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD IIF Achievement,DELEGATED GP,GREATER DERBY CITY PCN,42586792,74097.39,PCNIIF092208,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,42395857,190000.00,QJ2LVA33,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42486210,1120.00,G04000098607,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42486210,121383.81,G04000098607,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42486210,2251.97,G04000098607,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42486210,20114.58,G04000098607,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,42486210,13658.62,G04000098607,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST,42395861,36000.00,QJ2LVA34,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42486171,82341.10,G04000097957,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42486171,1521.65,G04000097957,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42486171,15300.50,G04000097957,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,42486171,8191.59,G04000097957,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,42486242,98671.92,G04000099049,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,42486242,1812.52,G04000099049,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,42486242,7687.50,G04000099049,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,42486242,11913.98,G04000099049,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,42581801,34260.70,G04000099588,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,42581801,11446.57,G04000099588,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HARROGATE & DISTRICT NHS FOUNDATION NHS TRUST,42395865,45000.00,QJ2LVA35,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,42486142,30786.07,G04000097528,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,42486142,556.08,G04000097528,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,HARTINGTON SURGERY,42486142,33.72,G04000097528,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,42486142,4600.00,G04000097528,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HARTINGTON SURGERY,42486142,143.44,G04000097528,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,42486142,3138.03,G04000097528,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,42581773,33171.70,G04000099409,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,42581773,15073.02,G04000099409,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42486218,1400.00,G04000098703,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42486218,83177.02,G04000098703,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42486218,1501.86,G04000098703,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42486218,23445.50,G04000098703,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42486218,1382.26,G04000098703,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42486218,145.86,G04000098703,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,42486218,9230.48,G04000098703,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,42313705,38923.60,LO6149,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,42440931,37668.00,LO6197,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,42486236,140.00,G04000098888,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,42486236,64685.22,G04000098888,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,42486236,1189.02,G04000098888,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,HOLLIDAY & PARTNERS,42486236,7203.07,G04000098888,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,42486236,8666.67,G04000098888,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,42486236,6890.34,G04000098888,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,42383705,27982.05,G04000095338,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,42383705,1544.30,G04000095338,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,42383705,4291.67,G04000095338,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,42383705,3259.17,G04000095338,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,HULL UNIVERSITY TEACHING HOSPITAL NHS TRUST,42395876,77000.00,QJ2LVA37,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,42486187,1820.00,G04000098295,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,42486187,79486.28,G04000098295,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,42486187,1455.25,G04000098295,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,IDDON & PARTNERS,42486187,10085.25,G04000098295,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,42486187,1929.17,G04000098295,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,42486187,128.42,G04000098295,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,42486187,9212.31,G04000098295,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,42395879,100000.00,QJ2LVA38,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,42486126,140.00,G04000097405,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,42486126,69762.17,G04000097405,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,42486126,1298.51,G04000097405,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,42486126,6151.67,G04000097405,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,42486126,126.42,G04000097405,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,42486126,6339.14,G04000097405,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,42534922,72445.50,UINV101802,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,42383698,90840.88,G04000095329,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,42383698,420.00,G04000095329,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,IVY GROVE SURGERY,42383698,2460.08,G04000095329,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,42383698,1612.50,G04000095329,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,42383698,4000.00,G04000095329,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,IVY GROVE SURGERY,42383698,64216.25,G04000095329,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,42383698,9926.60,G04000095329,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,IVY GROVE SURGERY,42383702,-4314.94,G04000095331,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Voluntary Levy,DELEGATED GP,IVY GROVE SURGERY,42383702,-487.20,G04000095331,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,42395886,56000.00,QJ2LVA40,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Voluntary Levy,DELEGATED GP,JAMISON & PARTNERS,42486189,-480.29,G04000098300,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M- IIF ACHIEVEMENT,DELEGATED GP,JAMISON & PARTNERS,42506562,34744.55,G04000098298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,JAMISON & PARTNERS,42506562,6886.68,G04000098298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,42506562,140.00,G04000098298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,42506562,86696.94,G04000098298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,JAMISON & PARTNERS,42506562,3500.73,G04000098298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,JAMISON & PARTNERS,42506562,7173.63,G04000098298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,42506562,1613.11,G04000098298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,JAMISON & PARTNERS,42506562,20648.20,G04000098298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,42506562,6675.00,G04000098298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,42506562,8975.74,G04000098298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PCN-GMS DES Leadership Payment,DELEGATED GP,JAMISON & PARTNERS,42506562,9753.93,G04000098298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,42486196,420.00,G04000098377,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,42486196,142024.91,G04000098377,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,42486196,2629.74,G04000098377,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,42486196,496.79,G04000098377,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,42486196,15644.97,G04000098377,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,42300572,25920.00,83,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,KE 247 STAFFING SOLUTIONS LTD,42535477,29343.36,93,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,42554744,27206.84,94,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,42554834,37620.00,95,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,42564593,30346.80,88,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,42620711,26784.00,89A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST,42395892,45000.00,QJ2LVA41,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42383707,68256.45,G04000095343,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42383707,1888.99,G04000095343,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42383707,1210.71,G04000095343,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42383707,2454.11,G04000095343,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42383707,7396.50,G04000095343,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,42383707,7220.63,G04000095343,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,42395896,48000.00,QJ2LVA42,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42383842,103239.61,G04000095591,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42383842,2100.00,G04000095591,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42383842,3162.96,G04000095591,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42383842,1829.20,G04000095591,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42383842,26900.00,G04000095591,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42383842,1388.37,G04000095591,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42383842,8333.34,G04000095591,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42383842,381.47,G04000095591,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,42383842,10722.89,G04000095591,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LAM SERVICES LTD,42395231,26520.76,XXXBMOSM13,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LAM SERVICES LTD,42395253,28761.60,XXXPATKB09,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAMBGATES SURGERY,42383729,140.00,G04000095375,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,42383729,52355.52,G04000095375,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,42383729,2830.07,G04000095375,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,42383729,6790.76,G04000095375,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LAMBGATES SURGERY,42383729,57.50,G04000095375,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST,42395903,38000.00,QJ2LVA44,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LEEDS TEACHING HOSPITALS NHS TRUST,42395906,315000.00,QJ2LVA45,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,42395914,50602.67,QJ2BP092263,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LEWISHAM & GREENWICH NHS TRUST,42395918,27000.00,QJ2LVA46,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42486228,140.00,G04000098830,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42486228,71875.87,G04000098830,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42486228,1331.28,G04000098830,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42486228,3330.00,G04000098830,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42486228,6344.42,G04000098830,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,42486228,7772.70,G04000098830,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42383721,73852.03,G04000095363,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42383721,280.00,G04000095363,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42383721,3819.85,G04000095363,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42383721,1299.26,G04000095363,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42383721,4881.08,G04000095363,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,42383721,7555.00,G04000095363,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42486152,560.00,G04000097656,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42486152,79869.80,G04000097656,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42486152,1483.32,G04000097656,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Locum Sickness,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42486152,8757.60,G04000097656,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42486152,8964.38,G04000097656,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,42486152,8410.97,G04000097656,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,42383716,116334.51,G04000095352,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE CHELLASTON,42383716,560.00,G04000095352,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE CHELLASTON,42383716,1529.31,G04000095352,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,42383716,2026.11,G04000095352,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,42383716,17900.67,G04000095352,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,42383716,50.38,G04000095352,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,42383716,796.22,G04000095352,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,42383716,208.77,G04000095352,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,42383716,10738.26,G04000095352,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY,42486134,-1367.22,G04000097458,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,LISTER HOUSE SURGERY,42506559,5365.68,G04000097456,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,42506559,1260.00,G04000097456,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,42506559,226396.44,G04000097456,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,LISTER HOUSE SURGERY,42506559,2727.55,G04000097456,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,LISTER HOUSE SURGERY,42506559,5589.25,G04000097456,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,42506559,4141.99,G04000097456,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE SURGERY,42506559,79196.70,G04000097456,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,42506559,3583.33,G04000097456,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,42506559,299.02,G04000097456,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,42506559,16705.89,G04000097456,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PCN-GMS DES Leadership Payment,DELEGATED GP,LISTER HOUSE SURGERY,42506559,7684.29,G04000097456,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42486122,146617.92,G04000097298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42486122,2219.53,G04000097298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42486122,2000.00,G04000097298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42486122,1645.83,G04000097298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42486122,535.98,G04000097298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42486122,13609.73,G04000097298,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Voluntary Levy,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,42486123,-861.46,G04000097300,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,42395926,109000.00,QJ2LVA48,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LONDON NORTH WEST HEALTHCARE NHS TRUST,42395934,86000.00,QJ2LVA50,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,42486205,420.00,G04000098516,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,42486205,83123.65,G04000098516,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,42486205,1456.73,G04000098516,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,42486205,32646.15,G04000098516,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,42486205,3723.58,G04000098516,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,42486205,171.12,G04000098516,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,42486205,8148.62,G04000098516,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Voluntary Levy,DELEGATED GP,MACLEOD CURRY & WARD,42506568,-444.93,G04000098518,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,42581807,30956.99,G04000099614,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,42581807,14796.52,G04000099614,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST,42395938,34000.00,QJ2LVA51,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,42395957,68445.00,QJ2BP092265D,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,42395961,668322.00,QJ2BP092265,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42406110,133311.49,G04000095346,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42406110,1960.00,G04000095346,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42406110,7417.62,G04000095346,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42406110,11233.33,G04000095346,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,42406110,16626.62,G04000095346,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,42371718,52933.66,51536,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,42552938,220935.82,51571,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,42486244,43033.42,G04000099078,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,42486244,782.80,G04000099078,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,42486244,3012.50,G04000099078,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,42486244,4385.08,G04000099078,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MID AND SOUTH ESSEX FOUNDATION TRUST,42395968,35000.00,QJ2LVA53,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MID CHESHIRE HOSPITALS NHS FOUNDATION TRUST,42395973,53000.00,QJ2LVA54,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,MID YORKSHIRE HOSPITALS NHS TRUST,42395979,69000.00,QJ2LVA55,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,42395986,32065.34,QJ2BP092267,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST,42395991,26000.00,QJ2LVA56,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Contr Estate Management,GP OTHER COMMISSIONED SERVICES,MONDREM COMMUNITY INTEREST COMPANY,42295396,24360.00,118501,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,42395996,58000.00,QJ2LVA57,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,42395159,30900.00,121011,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,42449488,44380.00,TCP121009,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NEW MEDICAL SYSTEMS LTD,42300440,256500.58,00007118,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,42383725,108361.05,G04000095369,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEWBOLD SURGERY,42383725,1120.00,G04000095369,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,NEWBOLD SURGERY,42383725,3151.63,G04000095369,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,42383725,1889.89,G04000095369,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,42383725,8075.00,G04000095369,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,42383725,10737.98,G04000095369,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST,42396199,55000.00,QJ2LVA92,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Devolved Admin'n,ACUTE NCA,NHS GREATER GLASGOW AND CLYDE,42534502,29256.00,G0216372,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,42456141,348033.58,7312324991,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,42456141,44960.50,7312324991,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,42564594,75000.00,7310027263,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,42564595,33516.00,7310027264,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,42564595,221833.33,7310027264,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Serv Recd-CCGs,OUT OF HOURS,NHS NOTTINGHAM AND NOTTINGHAMSHIRE ICB,42372014,90458.00,7419000048,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NICHOLS PARKES & WANGER,42486206,140.00,G04000098537,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,42486206,55341.43,G04000098537,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,42486206,991.20,G04000098537,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,42486206,3432.67,G04000098537,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,42486206,5880.29,G04000098537,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Voluntary Levy,DELEGATED GP,NICHOLS PARKES & WANGER,42486207,-333.48,G04000098539,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42486169,140.00,G04000097935,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42486169,77836.68,G04000097935,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42486169,1450.04,G04000097935,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42486169,6875.00,G04000097935,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,42486169,8769.29,G04000097935,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORFOLK & NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,42396000,59000.00,QJ2LVA58,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTH CUMBRIA INTEGRATED CARE NHS FOUNDATION TRUST,42396008,48000.00,QJ2LVA60,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,42478011,49887.00,AWDD0922,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,42494094,58983.22,EXTACC092204,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD IIF Achievement,DELEGATED GP,NORTH DERBYSHIRE GP PROVIDER COMPANY LTD,42586783,31660.74,PCNIIF092206,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,42494095,37151.67,EXTACC092205,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD IIF Achievement,DELEGATED GP,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,42586829,27352.88,PCNIIF092214,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,NORTH HARDWICK & BOLSOVER PCN,42494102,28523.15,EXTACC092213,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTH WEST ANGLIA NHS FOUNDATION TRUST,42396017,53000.00,QJ2LVA63,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42383732,37486.67,G04000095381,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42383732,560.00,G04000095381,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42383732,642.09,G04000095381,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42383732,2979.17,G04000095381,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,42383732,4358.19,G04000095381,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,NORTHAMPTON GENERAL HOSPITAL NHS TRUST,42396021,70000.00,QJ2LVA64,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,42396024,84076.92,QJ2BP092269,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,42396032,188780.00,QJ2BP092276,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST,42396034,86000.00,QJ2LVA65,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,42396038,52000.00,QJ2LVA66,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Cost per Case,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42396042,27741.00,QJ2BP092270C,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42396045,150750.00,QJ2BP092270F,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Cost per Case,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42396046,278528.00,QJ2BP092270A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42396049,358009.00,QJ2BP092270B,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,42396052,3443722.00,QJ2BP092270,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,42371433,105404.40,06SEP22QJ2DERB,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,42396062,32426.67,QJ2BP092272,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,42396065,182550.53,QJ2BP092271,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,42474838,41571.95,1000056317,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,42371843,552897.02,FPSC004900,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,42486130,36743.06,G04000097429,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,42486130,695.19,G04000097429,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,42486130,4250.00,G04000097429,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,OAKHILL MEDICAL CENTRE,42486130,80.45,G04000097429,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,42486130,3797.95,G04000097429,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,ONE HEALTH GROUP LTD (THE),42618763,127029.41,NHSDER10522,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,42371334,163538.00,0001004719,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,OREILLY,42486154,29864.01,G04000097675,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,42486154,551.58,G04000097675,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,42486154,3433.33,G04000097675,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,OREILLY,42486154,59.26,G04000097675,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,42486154,2875.10,G04000097675,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42486238,94274.28,G04000099001,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42486238,1728.04,G04000099001,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42486238,6307.50,G04000099001,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,42486238,9363.18,G04000099001,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,42396068,84000.00,QJ2LVA67,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD IIF Achievement,DELEGATED GP,PARK MEDICAL PRACTICE,42586817,32366.92,PCNIIF092212,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42486194,280.00,G04000098366,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42486194,86322.76,G04000098366,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42486194,1602.99,G04000098366,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42486194,11889.58,G04000098366,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42486194,8983.43,G04000098366,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,42581799,32937.94,G04000099576,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,42581799,13642.60,G04000099576,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,42486132,41924.28,G04000097441,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,42486132,766.28,G04000097441,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,42486132,3704.75,G04000097441,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,42486132,108.25,G04000097441,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,42486132,4253.89,G04000097441,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,42396072,371439.95,QJ2BP092292,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42383824,84178.17,G04000095537,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42383824,140.00,G04000095537,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42383824,1272.94,G04000095537,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42383824,1497.18,G04000095537,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42383824,6540.00,G04000095537,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,42383824,7847.09,G04000095537,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,42371863,361082.98,100149935,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,42456879,386102.14,100150524,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS FOUNDATION TRUST,42396203,49000.00,QJ2LVA94,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,42383762,49862.75,G04000095448,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,42383762,140.00,G04000095448,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,RAMCHANDRAN & PARTNERS,42383762,527.16,G04000095448,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,42383762,865.83,G04000095448,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,42383762,4750.00,G04000095448,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,RAMCHANDRAN & PARTNERS,42383762,201.62,G04000095448,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,42383762,5562.72,G04000095448,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42486164,420.00,G04000097826,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42486164,97485.46,G04000097826,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42486164,1776.34,G04000097826,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42486164,13413.00,G04000097826,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42486164,112.90,G04000097826,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,42486164,9434.88,G04000097826,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,RICHMOND FELLOWSHIP,42534858,121328.00,CUSTINV00149314,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42383693,73078.75,G04000095317,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42383693,420.00,G04000095317,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42383693,1186.11,G04000095317,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42383693,1298.74,G04000095317,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42383693,11706.25,G04000095317,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,42383693,7760.58,G04000095317,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,42383754,48386.45,G04000095424,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,42383754,1400.00,G04000095424,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,RIPLEY MEDICAL CENTRE,42383754,1757.20,G04000095424,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,42383754,851.19,G04000095424,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,42383754,5702.08,G04000095424,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,42383754,5293.74,G04000095424,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST,42396205,49000.00,QJ2LVA95,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,42396089,121143.00,QJ2BP092291,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL BERKSHIRE NHS FOUNDATION TRUST,42396092,32000.00,QJ2LVA70,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL CORNWALL HOSPITALS NHS TRUST,42396096,161000.00,QJ2LVA71,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL DEVON UNIVERSITY HEALTHCARE NHS FOUNDATION TRUST,42396101,72000.00,QJ2LVA72,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL FREE LONDON NHS FOUNDATION TRUST,42396105,58000.00,QJ2LVA73,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,42396108,30000.00,QJ2LVA74,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST,42396209,149000.00,QJ2LVA97,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,42396111,35000.00,QJ2LVA75,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL WOLVERHAMPTON HOSPITALS NHS TRUST (THE),42396211,58000.00,QJ2LVA98,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SANDWELL AND WEST BIRMINGHAM HOSPITALS NHS TRUST,42396122,116000.00,QJ2LVA79,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,42371913,11717.15,QJ22109,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,42371913,50236.05,QJ22109,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,SENAD COMMUNITY LTD,42449039,26906.90,15064,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,SENAD COMMUNITY LTD,42449056,26906.88,15166,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,SENAD COMMUNITY LTD,42449069,26906.88,15228,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,42534538,29681.52,15167,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,42534547,29562.92,15229,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,SENAD COMMUNITY LTD,42645205,26906.89,15285,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,42645232,28829.36,15286,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42383757,89034.31,G04000095435,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42383757,140.00,G04000095435,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42383757,483.23,G04000095435,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42383757,1590.02,G04000095435,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCO Other,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42383757,6404.00,G04000095435,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42383757,2121.43,G04000095435,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42383757,7570.83,G04000095435,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42383757,1206.57,G04000095435,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42383757,9625.56,G04000095435,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42383760,-4229.13,G04000095437,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,42383760,-479.08,G04000095437,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES D,SEXUAL ABUSE & INCEST LINE,42593325,44750.00,010102022,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,42396133,202183.00,QJ2BP092277,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,42396135,72964.01,QJ2BP092278,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,42396138,-125416.00,QJ2BP092279C,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,42396143,138452.00,QJ2BP092279A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,42396145,253735.00,QJ2BP092279B,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,42396149,2409803.00,QJ2BP092279,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,42396151,88441.00,QJ2BP092280A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,42396154,256547.00,QJ2BP092280C,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,42396157,2487333.00,QJ2BP092280,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,42383797,154438.94,G04000095489,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,42383797,840.00,G04000095489,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,SHIRES HEALTH CARE,42383797,6698.63,G04000095489,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,42383797,2721.90,G04000095489,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCO Other,DELEGATED GP,SHIRES HEALTH CARE,42383797,9634.00,G04000095489,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Clinical Waste,DELEGATED GP,SHIRES HEALTH CARE,42383797,4903.94,G04000095489,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,42383797,11300.00,G04000095489,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,SHIRES HEALTH CARE,42383797,510.54,G04000095489,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,42383797,14597.87,G04000095489,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SHIRES HEALTH CARE,42383801,-7335.85,G04000095491,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SHIRES HEALTH CARE,42383801,-743.65,G04000095491,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SHREWSBURY&TELFORD HOSPITAL NHS TRUST,42396161,54000.00,QJ2LVA80,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42406119,3978.24,G04000095498,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42406119,26714.62,G04000095498,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42406119,2033.32,G04000095498,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42406119,4144.00,G04000095498,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42406119,1487.99,G04000095498,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42406119,3512.50,G04000095498,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42406119,2873.20,G04000095498,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-NCD Care Home Premium,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42406119,2280.00,G04000095498,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PCN-GMS DES Leadership Payment,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,42406119,1838.58,G04000095498,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42383750,97663.68,G04000095418,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42383750,140.00,G04000095418,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42383750,3635.89,G04000095418,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42383750,1693.46,G04000095418,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42383750,1000.00,G04000095418,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42383750,30595.05,G04000095418,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42383750,2584.80,G04000095418,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42383750,83.22,G04000095418,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,42383750,9012.31,G04000095418,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOMERSET NHS FOUNDATION TRUST,42396163,45000.00,QJ2LVA81,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,42396165,57000.00,QJ2LVA82,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST,42396167,26000.00,QJ2LVA83,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,42396169,58000.00,QJ2LVA84,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPAMEDICA LTD,42371928,350000.00,NHSDDE058,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPAMEDICA LTD,42553346,144349.09,NHSDDE059,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,42334355,18928.20,20570387,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,42334355,21489.50,20570387,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,42334363,14563.20,21940174,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,42334363,21594.89,21940174,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,42371487,38646.30,20270322,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,42371487,48206.60,20270322,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,42593549,16041.00,21940175,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,42593549,25016.03,21940175,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,42593565,15348.60,20570388,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,42593565,18545.93,20570388,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,42619415,43872.96,20270323,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,42619415,64176.05,20270323,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,42326769,-76777.19,15MRGYICF2223Q1,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,42353213,-69570.67,QJ2RGYICFPF222304C,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,42353224,-69570.67,QJ2RGYICFPF222305C,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,42371788,68516.67,QJ2RGYICFPF222305A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,42371795,68516.67,QJ2RGYICFPF222304A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,42371836,68516.67,QJ2RGYICFPF222306,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,42564683,25195.15,QJ2NCA222304,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PCN-PMS DES Leadership Payment,DELEGATED GP,SPRINGS HEALTH CENTRE,42406123,6796.11,G04000095525,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,42406123,107882.88,G04000095525,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Extended Hours Access,DELEGATED GP,SPRINGS HEALTH CENTRE,42406123,4805.28,G04000095525,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,42406123,700.00,G04000095525,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,SPRINGS HEALTH CENTRE,42406123,1526.22,G04000095525,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Clinical Director,DELEGATED GP,SPRINGS HEALTH CENTRE,42406123,2442.68,G04000095525,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES PCN support,DELEGATED GP,SPRINGS HEALTH CENTRE,42406123,5005.50,G04000095525,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,42406123,1885.83,G04000095525,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,SPRINGS HEALTH CENTRE,42406123,34934.70,G04000095525,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,42406123,10260.26,G04000095525,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,42396173,40000.00,QJ2LVA86,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ST HELENS AND KNOWSLEY HOSPITALS NHS TRUST,42396175,26000.00,QJ2LVA87,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42394837,41584.14,G04000095504,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42394837,735.88,G04000095504,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42394837,2704.17,G04000095504,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,42394837,4603.90,G04000095504,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,STAFFA HEALTH,42383814,-7793.03,G04000095521,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Voluntary Levy,DELEGATED GP,STAFFA HEALTH,42383814,-789.22,G04000095521,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,42406122,164063.77,G04000095519,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,STAFFA HEALTH,42406122,7391.21,G04000095519,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,42406122,2914.23,G04000095519,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STAFFA HEALTH,42406122,7540.68,G04000095519,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCO Locum Sickness,DELEGATED GP,STAFFA HEALTH,42406122,7006.08,G04000095519,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,42406122,18215.33,G04000095519,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,42406122,15299.39,G04000095519,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,42383769,88069.40,G04000095454,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STEWART MEDICAL CENTRE,42383769,140.00,G04000095454,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,STEWART MEDICAL CENTRE,42383769,878.60,G04000095454,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,42383769,1513.66,G04000095454,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,STEWART MEDICAL CENTRE,42383769,7651.52,G04000095454,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,42383769,5243.75,G04000095454,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,42383769,37.66,G04000095454,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,42383769,8894.57,G04000095454,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,42396177,80304.00,QJ2BP092281B,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,42396179,243956.00,QJ2BP092281A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,42396181,2369050.00,QJ2BP092281,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,42383780,49767.09,G04000095469,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,STUBLEY MEDICAL CENTRE,42383780,2440.51,G04000095469,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,42383780,859.13,G04000095469,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,42383780,8981.25,G04000095469,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,42383780,6766.99,G04000095469,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,42383844,132325.52,G04000095599,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,42383844,280.00,G04000095599,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,SURGERY @ WHEATBRIDGE,42383844,1312.75,G04000095599,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,42383844,2337.92,G04000095599,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,SURGERY @ WHEATBRIDGE,42383844,84997.50,G04000095599,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,42383844,14554.96,G04000095599,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,42383845,-6285.46,G04000095601,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,42383845,-717.48,G04000095601,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS LES Asylum Seekers,GP OTHER COMMISSIONED SERVICES,SURGERY DERBY,42454063,57540.00,GC810730922L,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY DERBY,42486150,280.00,G04000097651,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,42486150,91585.63,G04000097651,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,42486150,1696.69,G04000097651,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,42486150,1250.00,G04000097651,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,42486150,7000.00,G04000097651,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY DERBY,42486150,651.69,G04000097651,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,42486150,9223.95,G04000097651,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GP PRACTICE REVENUE - PCTF,GP INVESTMENT,SWADLINCOTE HEALTH INITIATIVE,42494098,27653.00,EXTACC092209,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,42486173,560.00,G04000097968,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,42486173,115967.47,G04000097968,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,42486173,2148.09,G04000097968,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,42486173,9015.42,G04000097968,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,42486173,12659.76,G04000097968,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,42396185,117806.00,QJ2BP09228B,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,42396187,1182549.00,QJ2BP09228A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,42396191,121194.00,QJ2BP092282A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Voluntary Levy,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42486168,-1328.34,G04000097894,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42506561,4813.80,G04000097892,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42506561,700.00,G04000097892,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42506561,213059.33,G04000097892,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42506561,2447.02,G04000097892,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42506561,5014.38,G04000097892,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42506561,4005.10,G04000097892,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42506561,15525.00,G04000097892,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42506561,24778.68,G04000097892,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PCN-GMS DES Leadership Payment,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,42506561,6832.20,G04000097892,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,42383832,80893.35,G04000095556,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,THORNBROOK SURGERY,42383832,1041.96,G04000095556,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,42383832,1428.94,G04000095556,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,42383832,7815.83,G04000095556,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,42383832,9.99,G04000095556,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,42383832,8197.32,G04000095556,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST,42396215,64000.00,QJ2LVA100,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,42372541,66562.66,22184,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,42339482,135819.50,QJ2009,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,42371701,450000.00,QJ2008,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,TYNEFIELD CARE LTD,42644876,58814.00,10375,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNI HOSPITAL SOUTHAMPTON NHS FT,42396221,45000.00,QJ2LVA103,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNITED LINCOLNSHIRE HOSPITALS NHS TRUST,42396217,359000.00,QJ2LVA101,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,42396218,154000.00,QJ2LVA102,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,42396227,69166.00,QJ2BP092284,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS BRISTOL AND WESTON NHS FOUNDATION TRUST,42396229,58000.00,QJ2LVA104,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST,42396230,177000.00,QJ2LVA105,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST,42396233,56000.00,QJ2LVA106,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Cont Care-NHSFT-Adult LD (<65),CHC AD FULL FUND PERS HLTH BUD,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42314173,83570.13,800032082,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42396236,28420.00,QJ2BP092285H,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42396238,118323.00,QJ2BP092287D,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42396240,170557.00,QJ2BP092287A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42396242,1444225.00,QJ2BP092285D,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42396244,1712417.00,QJ2BP092287,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42396246,5157789.00,QJ2BP092285A,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,42396248,45744115.00,QJ2BP092285,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,42396254,111067.00,QJ2BP092289,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST,42396256,59000.00,QJ2LVA107,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,42396261,79417.00,QJ2BP092290,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,42396263,42000.00,QJ2LVA108,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS SUSSEX NHS FOUNDATION TRUST,42396265,46000.00,QJ2LVA109,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42486146,104615.10,G04000097605,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42486146,1927.88,G04000097605,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42486146,24487.50,G04000097605,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42486146,8541.67,G04000097605,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,42486146,11896.80,G04000097605,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42486160,78158.19,G04000097804,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42486160,1414.22,G04000097804,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42486160,10500.00,G04000097804,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,42486160,8222.09,G04000097804,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,42486234,2100.00,G04000098878,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,42486234,91054.75,G04000098878,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,42486234,1669.57,G04000098878,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,42486234,29004.70,G04000098878,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,42486234,89.55,G04000098878,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,42486234,1992.50,G04000098878,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,42486234,200.75,G04000098878,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,42486234,8905.86,G04000098878,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,42339243,33735.91,SIN100959,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WALSALL HEALTHCARE NHS TRUST,42396267,40000.00,QJ2LVA110,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42486246,87794.75,G04000099110,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42486246,1628.03,G04000099110,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42486246,11589.58,G04000099110,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42486246,383.83,G04000099110,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,42486246,10131.60,G04000099110,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST,42396270,30000.00,QJ2LVA111,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEBB & PARTNERS,42486192,280.00,G04000098335,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,42486192,31788.77,G04000098335,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,42486192,566.43,G04000098335,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,42486192,3069.67,G04000098335,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,42486192,41.73,G04000098335,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,42486192,708.49,G04000098335,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,42486192,62.10,G04000098335,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,42486192,3574.20,G04000098335,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42383840,110197.17,G04000095579,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42383840,280.00,G04000095579,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42383840,1010.39,G04000095579,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42383840,1936.11,G04000095579,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42383840,8757.60,G04000095579,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Actual Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42383840,63630.00,G04000095579,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42383840,1446.67,G04000095579,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42383840,9851.13,G04000095579,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,42581861,49938.75,G04000100074,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,42581861,17624.29,G04000100074,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,42396272,35000.00,QJ2LVA112,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42486177,5511.24,G04000098143,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42486177,280.00,G04000098143,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42486177,94937.39,G04000098143,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42486177,2801.55,G04000098143,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42486177,5740.88,G04000098143,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42486177,1767.79,G04000098143,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42486177,87366.00,G04000098143,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42486177,187.49,G04000098143,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42486177,11326.17,G04000098143,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Voluntary Levy,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,42486178,-581.62,G04000098145,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,42383688,76550.34,G04000095302,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,42383688,560.00,G04000095302,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS DES Minor Surgery,DELEGATED GP,WHITTINGTON MOOR SURGERY,42383688,2723.66,G04000095302,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,42383688,1346.19,G04000095302,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,42383688,7882.00,G04000095302,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,42383688,9050.65,G04000095302,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42486212,62114.69,G04000098658,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42486212,1145.05,G04000098658,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42486212,3485.42,G04000098658,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42486212,84.24,G04000098658,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42486212,6001.78,G04000098658,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Voluntary Levy,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,42486213,-345.40,G04000098660,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,42486208,560.00,G04000098558,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Violent Patients,DELEGATED GP,WILSON STREET SURGERY,42486208,844.50,G04000098558,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,42486208,126388.04,G04000098558,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,42486208,2320.99,G04000098558,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,42486208,10358.33,G04000098558,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,42486208,11081.95,G04000098558,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Extended Hours Access,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42506565,11384.52,G04000098490,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42506565,140.00,G04000098490,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42506565,97614.33,G04000098490,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Clinical Director,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42506565,5787.13,G04000098490,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES PCN support,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42506565,11858.88,G04000098490,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42506565,1795.98,G04000098490,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42506565,7793.75,G04000098490,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42506565,12087.95,G04000098490,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,C&M-PCN-GMS DES Leadership Payment,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,42506565,16386.99,G04000098490,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST,42396280,61000.00,QJ2LVA116,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WRIGHTINGTON WIGAN AND LEIGH TEACHING HOSPITALS NHS FOUNDATION TRUST,42396282,205000.00,QJ2LVA117,, Department of Health,NHS Derby And Derbyshire ICB,30/09/2022,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST,42396289,201000.00,QJ2LVA120,, ,,,,,,,,,,