NHS Derby and Derbyshire ICB,,,,,,,, A3131 Expenditure Over Threshold - July 2023,,,,,,,, ,,,,,,,, RUN AT 16/08/2023 10:28:09,,,,,,,, ,,,,,,,, Department family,Entity,Date,Expense Type,Expense area,Supplier,Transaction number,AP Amount,Purchase invoice number Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,3VH LTD,46028761,63438.17,QJ2JUL2023 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ACORN CARE & EDUCATION LTD,46230006,38110.78,103513 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,46055752,91666.66,R81IN200013252 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),ACTION FOR CHILDREN SERVICES LTD,46176755,23041.67,R81IN200013253 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46006120,56645.94,G04000147086 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46006120,980.82,G04000147086 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46006120,7008.33,G04000147086 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ADAM HOUSE MEDICAL CENTRE,46006120,5799.91,G04000147086 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AHMED I & PTS,46148422,420.00,G04000149882 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,AHMED I & PTS,46148422,73601.44,G04000149882 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AHMED I & PTS,46148422,1319.96,G04000149882 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,AHMED I & PTS,46148422,6108.33,G04000149882 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AHMED I & PTS,46148422,186.26,G04000149882 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AHMED I & PTS,46148422,8262.90,G04000149882 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,AITUNE MEDICAL PRACTICE,46006149,68738.16,G04000147156 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AITUNE MEDICAL PRACTICE,46006149,420.00,G04000147156 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AITUNE MEDICAL PRACTICE,46006149,1186.78,G04000147156 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,AITUNE MEDICAL PRACTICE,46006149,29450.08,G04000147156 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,46006149,2036.01,G04000147156 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,AITUNE MEDICAL PRACTICE,46006149,187.74,G04000147156 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AITUNE MEDICAL PRACTICE,46006149,7204.76,G04000147156 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,46028857,288480.64,525334 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,AJ MOBILITY LTD,46028857,57696.13,525334 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,WHEELCHAIR SERVICE,AJ MOBILITY LTD,46266754,43272.00,525281 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,AJ MOBILITY LTD,46266754,8654.40,525281 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,4444.50,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,6270.00,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,5179.97,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,23655.48,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,5252.14,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,53609.86,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,12230.65,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,4838.89,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,13578.71,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,29656.00,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,11857.43,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,2348.08,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,19560.73,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,10658.37,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,5416.83,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN General Practice Assistant,DELEGATED GP,ALFRETON RIPLEY CRICH & HEANOR PCN,46082710,20587.81,P04000003860 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,AMBER VALLEY HEALTH LTD,46108840,75743.08,AWAV0723 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46006118,39359.31,G04000147080 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46006118,700.00,G04000147080 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46006118,662.80,G04000147080 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46006118,6921.22,G04000147080 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ARDEN HOUSE MEDICAL PRACTICE,46006118,3567.97,G04000147080 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,ARTHUR MEDICAL CENTRE,46148418,74750.52,G04000149830 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARTHUR MEDICAL CENTRE,46148418,1343.77,G04000149830 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,ARTHUR MEDICAL CENTRE,46148418,5000.00,G04000149830 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARTHUR MEDICAL CENTRE,46148418,7225.83,G04000149830 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARTHUR MEDICAL CENTRE,46148418,7472.55,G04000149830 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ASHGATE HOSPICE,46153772,749999.79,0000001209 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Voluntary Sector,ACUTE SERVICES E,ASHGATE HOSPICE,46203770,48080.00,0000001222 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46148474,22207.32,G04000150594 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46148474,405.45,G04000150594 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Other,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46148474,1877.00,G04000150594 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46148474,82.37,G04000150594 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46148474,1996.15,G04000150594 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHOVER PRIMARY CARE CENTRE,46224411,28355.23,G04000151735 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHOVER PRIMARY CARE CENTRE,46224411,9627.11,G04000151735 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES E,ASPEN HOUSE LTD,45937933,48714.27,10181 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Contract Value,DELEGATED GP,ASPIRO HEALTHCARE,46006096,60648.25,G04000146990 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,46006096,1042.89,G04000146990 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS PCO Other,DELEGATED GP,ASPIRO HEALTHCARE,46006096,4544.00,G04000146990 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,46006096,3665.00,G04000146990 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,46006096,140.56,G04000146990 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,46006096,5187.80,G04000146990 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,46148382,-96.39,G04000149401 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASPIRO HEALTHCARE,46164655,1680.00,G04000149399 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,ASPIRO HEALTHCARE,46164655,259508.06,G04000149399 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASPIRO HEALTHCARE,46164655,4565.46,G04000149399 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Other,DELEGATED GP,ASPIRO HEALTHCARE,46164655,19697.00,G04000149399 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASPIRO HEALTHCARE,46164655,651.70,G04000149399 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASPIRO HEALTHCARE,46164655,115.49,G04000149399 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASPIRO HEALTHCARE,46164655,14332.76,G04000149399 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Rates,DELEGATED GP,ASPIRO HEALTHCARE,46164655,726.78,G04000149399 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASPIRO HEALTHCARE,46164655,730.49,G04000149399 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASPIRO HEALTHCARE,46164655,21547.38,G04000149399 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,AVENUE HOUSE SURGERY,46006116,188406.43,G04000147071 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AVENUE HOUSE SURGERY,46006116,1820.00,G04000147071 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,AVENUE HOUSE SURGERY,46006116,3226.85,G04000147071 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,AVENUE HOUSE SURGERY,46006116,13878.00,G04000147071 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,AVENUE HOUSE SURGERY,46006116,20294.23,G04000147071 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,AVENUE HOUSE SURGERY,46006117,-8949.31,G04000147073 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Voluntary Levy,DELEGATED GP,AVENUE HOUSE SURGERY,46006117,-966.42,G04000147073 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46006167,79207.15,G04000147202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46006167,140.00,G04000147202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46006167,1344.84,G04000147202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46006167,6725.00,G04000147202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46006167,58.55,G04000147202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BALBOROUGH MEDICAL PRACTICE,46006167,6493.19,G04000147202 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,NEUROREHABILITATION,BARCHESTER HEALTHCARE HOMES LTD,46134171,30240.00,045010831 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,BASLOW HEALTH CENTRE,46148414,43895.64,G04000149795 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BASLOW HEALTH CENTRE,46148414,794.10,G04000149795 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BASLOW HEALTH CENTRE,46148414,3916.67,G04000149795 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BASLOW HEALTH CENTRE,46148414,4630.60,G04000149795 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BASLOW HEALTH CENTRE,46224274,49124.36,G04000151061 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BASLOW HEALTH CENTRE,46224274,17879.36,G04000151061 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,46052833,94535.00,QJ223SDLVA12 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,BELPER PCN,46082692,11120.75,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,BELPER PCN,46082692,13276.23,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,BELPER PCN,46082692,4760.00,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,BELPER PCN,46082692,2789.76,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BELPER PCN,46082692,20462.43,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,BELPER PCN,46082692,26686.68,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,BELPER PCN,46082692,2408.77,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Nursing Associate,DELEGATED GP,BELPER PCN,46082692,7007.74,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Occupational Therapist Advanced Practitioner,DELEGATED GP,BELPER PCN,46082692,2355.54,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,BELPER PCN,46082692,9526.00,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,BELPER PCN,46082692,7231.55,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,BELPER PCN,46082692,3134.10,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BELPER PCN,46082692,9737.21,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,BELPER PCN,46082692,5740.25,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,BELPER PCN,46082692,5129.40,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN General Practice Assistant,DELEGATED GP,BELPER PCN,46082692,9013.65,P04000003821 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,BELPER PCN,46108839,60832.50,AWBPCN0723 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,45911943,37074.90,0361 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,DEMENTIA,BESPOKE CARE AND SUPPORT LTD,46283728,38310.73,0380 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BIRMINGHAM COMMUNITY HEALTHCARE NHS FOUNDATION TRUST,46053208,104823.00,QJ223SDLVA74 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46148389,122880.33,G04000149492 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46148389,2224.27,G04000149492 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46148389,12906.08,G04000149492 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Other,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46148389,9396.00,G04000149492 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46148389,5509.17,G04000149492 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46148389,107.29,G04000149492 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BLACK LONG THOMAS DAS WRIGHT VELTMAN & PARTNERS,46148389,12877.64,G04000149492 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BLATCHFORD LTD,46176735,232787.93,877133 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,BLUE DYKES SURGERY,46006145,94503.19,G04000147150 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BLUE DYKES SURGERY,46006145,280.00,G04000147150 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BLUE DYKES SURGERY,46006145,1614.90,G04000147150 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,BLUE DYKES SURGERY,46006145,7051.66,G04000147150 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BLUE DYKES SURGERY,46006145,16.81,G04000147150 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BLUE DYKES SURGERY,46006145,9811.22,G04000147150 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46148432,48339.62,G04000149983 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46148432,892.71,G04000149983 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46148432,8757.60,G04000149983 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46148432,4775.00,G04000149983 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46148432,4787.80,G04000149983 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRAILSFORD & HULLAND MEDICAL PRACTICE,46224305,34486.61,G04000151092 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRAILSFORD & HULLAND MEDICAL PRACTICE,46224305,16467.57,G04000151092 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,BRIMINGTON SURGERY,46006151,80703.96,G04000147171 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,BRIMINGTON SURGERY,46006151,1382.48,G04000147171 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,BRIMINGTON SURGERY,46006151,4664.00,G04000147171 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,BRIMINGTON SURGERY,46006151,8555.11,G04000147171 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,BRIMINGTON SURGERY,46006152,-3833.44,G04000147172 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Voluntary Levy,DELEGATED GP,BRIMINGTON SURGERY,46006152,-397.42,G04000147172 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,BRITISH PREGNANCY ADVISORY SERVICE,46106791,54940.94,58866 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Voluntary Sector,CARERS,BUREAU (THE),46090221,31280.00,2558 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,BUXTON MEDICAL PRACTICE,46148446,73698.80,G04000150095 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BUXTON MEDICAL PRACTICE,46148446,1285.53,G04000150095 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BUXTON MEDICAL PRACTICE,46148446,265.03,G04000150095 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BUXTON MEDICAL PRACTICE,46148446,7222.25,G04000150095 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46006136,70889.44,G04000147130 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46006136,420.00,G04000147130 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46006136,1210.07,G04000147130 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46006136,16851.16,G04000147130 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46006136,5310.41,G04000147130 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CALOW AND BRIMINGTON PRACTICE,46006136,7682.58,G04000147130 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46006142,37301.43,G04000147144 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46006142,1120.00,G04000147144 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46006142,637.56,G04000147144 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46006142,2615.17,G04000147144 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Achievement,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46006142,16326.05,G04000147144 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CASTLE STREET MEDICAL CENTRE,46006142,13092.13,G04000147144 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,CAVENDISH HEALTH PROVIDER LTD,46176721,61542.40,MSK178 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46148456,420.00,G04000150291 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46148456,101275.78,G04000150291 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46148456,1850.72,G04000150291 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46148456,2792.92,G04000150291 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46148456,4313.33,G04000150291 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Other,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46148456,294.75,G04000150291 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46148456,174.25,G04000150291 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHAPEL STREET MEDICAL PRACTICE DERBY,46148456,10263.77,G04000150291 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46006132,85090.82,G04000147124 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46006132,1450.21,G04000147124 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46006132,5600.00,G04000147124 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46006132,28.15,G04000147124 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHATSWORTH ROAD MEDICAL CENTRE,46006132,9046.04,G04000147124 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,10632.53,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,13190.00,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,8173.19,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,63953.94,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,86177.14,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,7778.44,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD NCD Paramedic,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,4841.74,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,7404.75,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,3475.40,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,9295.05,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist Advanced Practitioner,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,3475.40,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,21412.86,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,15788.76,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,31443.63,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,16817.28,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,5416.83,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN General Practice Assistant,DELEGATED GP,CHESTERFIELD AND DRONFIELD PCN,46082713,14000.54,P04000003869 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,CHESTERFIELD HEALTH PROVIDER LTD,46108841,81178.26,AWCD0723 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46006138,124029.03,G04000147133 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46006138,2132.51,G04000147133 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46006138,3916.67,G04000147133 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46006138,66.27,G04000147133 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,CHESTERFIELD MEDICAL PARTNERSHIP,46006138,13279.13,G04000147133 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Contract Value,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46006122,183996.08,G04000147091 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46006122,2660.00,G04000147091 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS PCN DES Participation,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46006122,3163.71,G04000147091 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46006122,19016.50,G04000147091 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Prem Notional Rent,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46006122,26631.33,G04000147091 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Prem Water Rates,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46006122,109.91,G04000147091 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS QOF Aspiration,DELEGATED GP,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46006122,18699.03,G04000147091 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES C,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46090217,67975.00,4566096 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Non Contract,CYP MENTAL HEALTH (EXC LD),CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46203721,37280.00,4565809 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Non Contract,CYP MENTAL HEALTH (EXC LD),CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46203759,-37280.00,9506214 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46263655,110998.00,QJ2BP082303 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46263674,719496.00,QJ2BP082303A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46263678,21301884.00,QJ2BP082302 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,46263680,326698.50,QJ2POD0823O Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Independent Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,45950780,30605.00,IAP072300815M Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46028783,80430.89,REC042301415M Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46028792,76286.67,IAP072303415M Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46028795,75882.66,IAP072301415M Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,46028808,-80430.89,REC042301415MCR Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CLAREMONT HOSPITAL,46029130,255594.00,MAN15066 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46148454,560.00,G04000150282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46148454,59325.01,G04000150282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46148454,1078.94,G04000150282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46148454,2230.68,G04000150282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46148454,966.67,G04000150282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CLAY CROSS MEDICAL CENTRE,46148454,5475.71,G04000150282 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,ROU Lease Liability Clearing Account,BALANCE SHEET,COLLIERS INTERNATIONAL UK PLC,46266788,39580.80,732785 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,COMMUNITY ACTION DERBY LTD,46043018,137500.00,1155 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Voluntary Sector,CARERS,COMMUNITY ACTION DERBY LTD,46154102,26466.56,1154 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,COMMUNITY HEALTH PARTNERSHIPS LTD,46072544,90917.17,0060300204 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Voluntary Sector,CYP MENTAL HEALTH (EXC LD),COMPASS,46234894,778441.00,0000009970 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,CONSULTANT CONNECT LTD,46028747,52200.00,INV1714 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46148428,140.00,G04000149949 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46148428,109059.18,G04000149949 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46148428,1967.45,G04000149949 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46148428,9654.17,G04000149949 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COOKE POLL HEWITT BRETT KING CHANEY & PARTNERS,46148428,10853.84,G04000149949 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Non Contract,LD AND AUTISM,COVENTRY AND WARWICKSHIRE PARTNERSHIP NHS TRUST,45951357,48665.80,0000042620 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CRAGS HEALTH CARE,46148466,280.00,G04000150431 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,CRAGS HEALTH CARE,46148466,57930.43,G04000150431 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRAGS HEALTH CARE,46148466,1045.35,G04000150431 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Other,DELEGATED GP,CRAGS HEALTH CARE,46148466,3669.00,G04000150431 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CRAGS HEALTH CARE,46148466,3316.67,G04000150431 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,CRAGS HEALTH CARE,46148466,147.87,G04000150431 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRAGS HEALTH CARE,46148466,1070.83,G04000150431 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Rates,DELEGATED GP,CRAGS HEALTH CARE,46148466,538.23,G04000150431 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CRAGS HEALTH CARE,46148466,38.94,G04000150431 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CRAGS HEALTH CARE,46148466,4848.33,G04000150431 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,CRICH MEDICAL PRACTICE,46148452,74273.81,G04000150279 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CRICH MEDICAL PRACTICE,46148452,1322.24,G04000150279 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CRICH MEDICAL PRACTICE,46148452,2925.83,G04000150279 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CRICH MEDICAL PRACTICE,46224387,28224.17,G04000151722 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CRICH MEDICAL PRACTICE,46224387,8719.18,G04000151722 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,45988331,27000.00,WAS0292206 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,46176784,96410.40,WAS0296704 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,46204127,-43003.20,WAS22367CN Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,CYGNET (DH) LTD,46247368,59129.40,WAS0297177 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,CYGNET HEALTHCARE LTD,45988365,26684.00,STE0294572 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46006173,90437.30,G04000147216 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46006173,1537.08,G04000147216 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46006173,1000.00,G04000147216 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46006173,3375.00,G04000147216 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46006173,10290.00,G04000147216 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46006173,8976.93,G04000147216 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DARLEY DALE MEDICAL CENTRE,46224319,33195.55,G04000151684 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,DARLEY DALE MEDICAL CENTRE,46224319,15277.34,G04000151684 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBY CITY COUNCIL,46118697,1193830.33,1008117 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Othe Public Sector,LONG TERM CONDITIONS,DERBY CITY COUNCIL,46282939,66181.66,1396411 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Othe Public Sector,LONG TERM CONDITIONS,DERBY CITY COUNCIL,46283294,-66181.66,CN1000217 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY NORTH PCN,46082697,10807.71,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY NORTH PCN,46082697,4200.00,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY NORTH PCN,46082697,4436.64,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY NORTH PCN,46082697,23725.82,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY NORTH PCN,46082697,50073.66,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY NORTH PCN,46082697,5833.34,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY NORTH PCN,46082697,4519.71,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY NORTH PCN,46082697,14091.00,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,46082697,1729.16,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Occupational Therapist,DELEGATED GP,DERBY CITY NORTH PCN,46082697,2656.08,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY NORTH PCN,46082697,3047.16,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY NORTH PCN,46082697,4345.26,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY NORTH PCN,46082697,8809.02,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY NORTH PCN,46082697,16983.35,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY NORTH PCN,46082697,2215.77,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY NORTH PCN,46082697,18270.47,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY NORTH PCN,46082697,9128.88,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY NORTH PCN,46082697,4333.46,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY NORTH PCN,46082697,7744.99,P04000003827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,"""C&M-PCN Advanced Practice Nurse",DELEGATED GP,DERBY CITY SOUTH PCN,46082684,19851.47,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,5335.82,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,7450.00,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,6089.40,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,51608.89,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,1893.23,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,59816.94,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,5833.00,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,5399.16,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD NCD Paramedic,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,9577.50,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,2507.79,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,5897.32,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physician Associate,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,26638.65,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,18397.38,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,10810.25,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,4146.95,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,21825.54,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,12529.63,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,4567.40,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN General Practice Assistant,DELEGATED GP,DERBY CITY SOUTH PCN,46082684,2453.55,P04000003788 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Contract Value,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46006094,58087.73,G04000146978 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46006094,140.00,G04000146978 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS PCN DES Participation,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46006094,998.23,G04000146978 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46006094,7963.17,G04000146978 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS QOF Achievement,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46006094,23947.35,G04000146978 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS QOF Aspiration,DELEGATED GP,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46006094,19459.45,G04000146978 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46263695,106833.00,QJ2BP082308 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46263697,67595.00,QJ2BP082307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46263698,72083.00,QJ2BP082306A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,CENTRAL DRUGS,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46263700,427587.00,QJ2BP082319 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46263702,780703.00,QJ2BP082308A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46263704,774391.00,QJ2BP082314 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46263706,885053.00,QJ2BP082309 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46263708,9178908.00,QJ2BP082306 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,DERBYSHIRE COMMUNITY HEALTH SERVICES NHS FOUNDATION TRUST,46263710,2529083.00,QJ2BP082322 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Soc Care-Other Soc Care,PROGRAMME RESERVES A,DERBYSHIRE COUNTY COUNCIL,46119986,3498612.85,100020231800026792 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,46153779,39345.00,100020231800007827 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,DERBYSHIRE COUNTY COUNCIL,46154133,268965.28,100020231800026428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,46154133,1428780.09,100020231800026428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,46154133,1069254.63,100020231800026428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,46176699,80164.29,100020231800007829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,DERBYSHIRE COUNTY COUNCIL,46176704,51362.66,100020231800007828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE COUNTY COUNCIL,46176709,58918.00,100020231800025682 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care- Prior Year Payments,CHILDRENS CONTINUING CARE,DERBYSHIRE COUNTY COUNCIL,46230039,78455.73,100020231800018053 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,DERBYSHIRE DALES PCN,46082706,585.95,P04000003834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,DERBYSHIRE DALES PCN,46082706,5460.00,P04000003834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,DERBYSHIRE DALES PCN,46082706,3024.01,P04000003834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,DERBYSHIRE DALES PCN,46082706,31578.36,P04000003834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,DERBYSHIRE DALES PCN,46082706,1756.10,P04000003834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,DERBYSHIRE DALES PCN,46082706,2850.29,P04000003834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,DERBYSHIRE DALES PCN,46082706,13367.88,P04000003834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,DERBYSHIRE DALES PCN,46082706,6364.50,P04000003834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DERBYSHIRE DALES PCN,46082706,11522.06,P04000003834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,DERBYSHIRE DALES PCN,46082706,6222.27,P04000003834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,DERBYSHIRE DALES PCN,46082706,4362.63,P04000003834 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,DERBYSHIRE DALES PRIMARY CARE NETWORK LTD,46108850,74343.60,AWDD0723 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46074127,25000.00,12200769 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES A,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46263712,181531.30,QJ2BP082342A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,MENTAL HEALTH SERVICES C,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46263715,56805.67,QJ2BP082346 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46263717,67752.00,QJ2BP082348 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,IAPT ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46263719,436141.08,QJ2BP082349 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,CHILDREN SERVICES,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46263721,483357.33,QJ2BP082345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46263726,673077.67,QJ2BP082344 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,CYP MENTAL HEALTH (EXC LD),DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46263729,696711.83,QJ2BP082343 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46263731,11292968.13,QJ2BP082342 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED PHARMACY,DERBYSHIRE HEALTHCARE NHS FOUNDATION TRUST,46263733,112767.50,QJ2POD0823U Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DERBYSHIRE LOCAL MEDICAL COMMITTEE,46046447,29923.60,GPVL072301 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,DERBYSHIRE MIND,46191731,58500.00,1009 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,45937301,64489.00,SINV02749 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU 111 (EAST MIDLANDS) CIC,45937301,580402.00,SINV02749 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,GP OTHER COMMISSIONED SERVICES,DHU HEALTH CARE CIC,45987879,42798.97,SINV44237 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,46028743,77092.24,SINV43133 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,46028758,74605.40,SINV43588 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,46028800,77092.24,SINV44236 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,OUT OF HOURS,DHU HEALTH CARE CIC,46052263,1113694.33,QJ2BP072354 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,NHS 111,DHU HEALTH CARE CIC,46134285,40033.98,SINV44485 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES E,DHU HEALTH CARE CIC,46230148,77092.24,SINV44623 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,46052289,456542.67,QJ2BP072355 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,46053059,42267.00,QJ223SDLVA45 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46148393,140.00,G04000149518 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46148393,93349.54,G04000149518 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46148393,1672.04,G04000149518 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46148393,12224.12,G04000149518 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46148393,5050.00,G04000149518 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DORIS CHARLTON KEELING REDLAFF & PARTNERS,46148393,9894.60,G04000149518 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,DR A PIRACHA,46148472,63471.19,G04000150591 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR A PIRACHA,46148472,1133.47,G04000150591 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR A PIRACHA,46148472,4833.33,G04000150591 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR A PIRACHA,46148472,264.68,G04000150591 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR A PIRACHA,46148472,6590.61,G04000150591 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR IR SHAND & PARTNERS,46148434,1400.00,G04000149986 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,DR IR SHAND & PARTNERS,46148434,132067.85,G04000149986 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR IR SHAND & PARTNERS,46148434,2432.07,G04000149986 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DR IR SHAND & PARTNERS,46148434,2031.25,G04000149986 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR IR SHAND & PARTNERS,46148434,6133.33,G04000149986 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR IR SHAND & PARTNERS,46148434,9661.82,G04000149986 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46006161,87538.50,G04000147191 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46006161,1501.95,G04000147191 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46006161,11335.00,G04000147191 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRONFIELD MEDICAL PRACTICE,46006161,9537.23,G04000147191 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46148487,71722.54,G04000150805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46148487,1282.54,G04000150805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46148487,9825.00,G04000150805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46148487,7265.46,G04000150805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,DRS BROOM WARD SHELLY & MAXWELL-JONES,46224378,32642.25,G04000151716 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,DRS BROOM WARD SHELLY & MAXWELL-JONES,46224378,9770.04,G04000151716 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46006159,61780.01,G04000147188 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46006159,1041.47,G04000147188 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46006159,8208.33,G04000147188 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46006159,285.09,G04000147188 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DRS CHAWLA V & CHAWLA SK,46006159,6499.02,G04000147188 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,DRS HOULTON & BURNS,46148483,38986.53,G04000150756 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DRS HOULTON & BURNS,46148483,711.49,G04000150756 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DRS HOULTON & BURNS,46148483,3816.67,G04000150756 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DRS HOULTON & BURNS,46148483,74.45,G04000150756 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DRS HOULTON & BURNS,46148483,4780.45,G04000150756 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DRS HOULTON & BURNS,46148483,1302.75,G04000150756 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST CHESHIRE NHS TRUST,46052310,531147.00,QJ2BP072357 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46263737,66252.00,QJ2BP082360 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,PATIENT TRANSPORT SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46263740,1040353.00,QJ2BP082359 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46263741,6090132.00,QJ2BP082358 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST MIDLANDS AMBULANCE SERVICE NHS TRUST,46263744,41010.00,QJ2BP082358B Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,EDEN SURGERIES ILKESTON,46006165,34886.68,G04000147196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES ILKESTON,46006165,605.38,G04000147196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCT Accelerator Programme,DELEGATED GP,EDEN SURGERIES ILKESTON,46006165,5000.00,G04000147196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES ILKESTON,46006165,13631.27,G04000147196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,46006165,723.55,G04000147196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES ILKESTON,46006165,142.23,G04000147196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES ILKESTON,46006165,3676.58,G04000147196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,EDYVEAN & PARTNER,46164677,36449.92,G04000150597 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDYVEAN & PARTNER,46164677,654.89,G04000150597 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,EDYVEAN & PARTNER,46164677,8060.00,G04000150597 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EDYVEAN & PARTNER,46164677,2449.17,G04000150597 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDYVEAN & PARTNER,46164677,2900.10,G04000150597 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,External Data Contracts,PRIMARY CARE IT,EE LTD,46050284,39000.77,1800312968 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46006169,61144.10,G04000147210 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46006169,700.00,G04000147210 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46006169,1078.30,G04000147210 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCO Other,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46006169,5156.00,G04000147210 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCT Accelerator Programme,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46006169,5000.00,G04000147210 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46006169,6354.17,G04000147210 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46006169,649.37,G04000147210 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ELMWOOD MEDICAL CENTRE,46006169,5295.70,G04000147210 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,46042547,160990.20,SPI2000006181 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ELYSIUM HEALTHCARE LTD,46154076,26989.53,BRW01124 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ELYSIUM HEALTHCARE LTD,46266993,29332.80,SPI04038 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,EMMETT CARR SURGERY,46006177,44123.00,G04000147234 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,EMMETT CARR SURGERY,46006177,760.68,G04000147234 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,EMMETT CARR SURGERY,46006177,3357.50,G04000147234 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,EMMETT CARR SURGERY,46006177,58.55,G04000147234 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,EMMETT CARR SURGERY,46006177,3550.65,G04000147234 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,45911741,49583.33,INV1433 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,45911745,49583.33,INV1432 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,EREWASH HEALTH PARTNERSHIP,46108845,71705.32,AWEW0723 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Programme Support Costs,GP OTHER COMMISSIONED SERVICES,EREWASH HEALTH PARTNERSHIP,46266825,49583.33,INV1465 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,EREWASH PCN,46104826,30856.96,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,EREWASH PCN,46104826,10110.00,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,EREWASH PCN,46104826,6207.80,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EREWASH PCN,46104826,36973.38,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,EREWASH PCN,46104826,63964.89,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,EREWASH PCN,46104826,5773.57,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Nursing Associate,DELEGATED GP,EREWASH PCN,46104826,4477.85,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Occupational Therapist,DELEGATED GP,EREWASH PCN,46104826,4565.62,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,EREWASH PCN,46104826,12850.93,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,EREWASH PCN,46104826,16582.91,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,EREWASH PCN,46104826,2071.77,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,EREWASH PCN,46104826,15703.39,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Apprentice Physician Associate,DELEGATED GP,EREWASH PCN,46104826,2773.42,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EREWASH PCN,46104826,23339.01,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,EREWASH PCN,46104826,12773.25,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,EREWASH PCN,46104826,5000.00,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN General Practice Assistant,DELEGATED GP,EREWASH PCN,46104826,18484.56,P04000003737 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,EREWASH VOLUNTARY ACTION CVS,46154332,34125.00,INV0384 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,EVELYN MEDICAL CENTRE,46148468,55601.82,G04000150550 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVELYN MEDICAL CENTRE,46148468,990.29,G04000150550 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,EVELYN MEDICAL CENTRE,46148468,19999.28,G04000150550 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EVELYN MEDICAL CENTRE,46148468,5345.00,G04000150550 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVELYN MEDICAL CENTRE,46148468,5406.00,G04000150550 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EVELYN MEDICAL CENTRE,46224384,41547.79,G04000151720 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EVELYN MEDICAL CENTRE,46224384,17468.93,G04000151720 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,46050236,60000.00,0000003002 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,EVERYTURN SERVICES LTD,46055814,53411.37,0000003013 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EYAM SURGERY,46148470,560.00,G04000150566 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,EYAM SURGERY,46148470,32782.62,G04000150566 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EYAM SURGERY,46148470,579.98,G04000150566 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,EYAM SURGERY,46148470,14012.16,G04000150566 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,EYAM SURGERY,46148470,4997.92,G04000150566 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EYAM SURGERY,46148470,3332.26,G04000150566 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EYAM SURGERY,46224339,26068.49,G04000151695 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EYAM SURGERY,46224339,15962.22,G04000151695 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,EYECARE MEDICAL LTD,45959767,44445.35,20220114 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARMER & PARTNERS,46148444,560.00,G04000150092 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,FARMER & PARTNERS,46148444,176147.92,G04000150092 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARMER & PARTNERS,46148444,3103.85,G04000150092 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Other,DELEGATED GP,FARMER & PARTNERS,46148444,12391.00,G04000150092 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,FARMER & PARTNERS,46148444,5000.00,G04000150092 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,FARMER & PARTNERS,46148444,17455.00,G04000150092 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,46148444,1672.72,G04000150092 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARMER & PARTNERS,46148444,14670.00,G04000150092 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FARMER & PARTNERS,46148445,-2301.19,G04000150094 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FARRELL & PARTNERS,46148365,140.00,G04000149196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,FARRELL & PARTNERS,46148365,82863.42,G04000149196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FARRELL & PARTNERS,46148365,1487.49,G04000149196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FARRELL & PARTNERS,46148365,9069.08,G04000149196 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,FIRST PROVIDER,46108844,184937.00,AWDC0723 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),FIRST STEPS,46055638,16250.00,AAED23Q2 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES A,FIRST STEPS,46055638,34715.50,AAED23Q2 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,FIRST STEPS,46055638,13938.00,AAED23Q2 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FRAIN FRAIN & PARTNERS,46148477,1260.00,G04000150604 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,FRAIN FRAIN & PARTNERS,46148477,97611.29,G04000150604 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FRAIN FRAIN & PARTNERS,46148477,1747.78,G04000150604 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FRAIN FRAIN & PARTNERS,46148477,9983.33,G04000150604 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FRAIN FRAIN & PARTNERS,46148477,378.39,G04000150604 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FRAIN FRAIN & PARTNERS,46148477,10017.35,G04000150604 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,FRIENDLY FAMILY SURGERY,46006175,38563.31,G04000147228 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,FRIENDLY FAMILY SURGERY,46006175,651.22,G04000147228 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,FRIENDLY FAMILY SURGERY,46006175,1916.67,G04000147228 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,FRIENDLY FAMILY SURGERY,46006175,3148.04,G04000147228 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46148368,280.00,G04000149209 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46148368,40511.16,G04000149209 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46148368,719.10,G04000149209 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46148368,1300.00,G04000149209 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46148368,4974.58,G04000149209 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GEMBALI TRAFFORD GIRN CALAMUR,46148368,4226.38,G04000149209 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46148370,420.00,G04000149225 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46148370,44202.36,G04000149225 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46148370,776.11,G04000149225 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46148370,15930.57,G04000149225 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46148370,4916.67,G04000149225 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46148370,784.77,G04000149225 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GLADSTONE HOUSE SURGERY ILKESTON,46148370,4975.56,G04000149225 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS LES Primary Care Offer,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,45981533,41558.25,ACD07231 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS LES GP Comm Incentive Sch,LOCAL INCENTIVE SCHEMES,GLOSSOP PCN,45983672,45718.25,PIF07234 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Adult Mental Health Practitioner,DELEGATED GP,GLOSSOP PCN,46082704,2394.42,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,GLOSSOP PCN,46082704,1612.15,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,GLOSSOP PCN,46082704,2280.00,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,GLOSSOP PCN,46082704,2030.51,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GLOSSOP PCN,46082704,4942.67,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,GLOSSOP PCN,46082704,20140.28,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,GLOSSOP PCN,46082704,3178.58,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,GLOSSOP PCN,46082704,1817.89,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,GLOSSOP PCN,46082704,4626.17,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,GLOSSOP PCN,46082704,5638.97,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,GLOSSOP PCN,46082704,4942.67,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GLOSSOP PCN,46082704,3164.00,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Support Payment,DELEGATED GP,GLOSSOP PCN,46082704,4178.01,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GLOSSOP PCN,46082704,7348.63,P04000003829 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST,46053117,104955.00,QJ223SDLVA55 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,GREATER DERBY CITY PCN,46082688,37461.95,P04000003805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,GREATER DERBY CITY PCN,46082688,6540.00,P04000003805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,GREATER DERBY CITY PCN,46082688,5864.19,P04000003805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GREATER DERBY CITY PCN,46082688,52633.25,P04000003805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,GREATER DERBY CITY PCN,46082688,60113.06,P04000003805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,GREATER DERBY CITY PCN,46082688,5425.89,P04000003805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Occupational Therapist,DELEGATED GP,GREATER DERBY CITY PCN,46082688,4294.51,P04000003805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,GREATER DERBY CITY PCN,46082688,17573.45,P04000003805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,GREATER DERBY CITY PCN,46082688,25042.02,P04000003805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GREATER DERBY CITY PCN,46082688,21933.57,P04000003805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,GREATER DERBY CITY PCN,46082688,12066.27,P04000003805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,GREATER DERBY CITY PCN,46082688,5416.83,P04000003805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,GREYSTONE CHARTERED PHYSIOTHERAPY CLINIC LTD,45936284,25106.90,PP13247Jul23 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46148426,700.00,G04000149929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46148426,123465.76,G04000149929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46148426,2247.70,G04000149929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Other,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46148426,9212.00,G04000149929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46148426,9654.17,G04000149929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAMILTON & PARTNERS ILKESTON,46148426,13748.86,G04000149929 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46148372,86754.73,G04000149239 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46148372,1541.06,G04000149239 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46148372,15300.50,G04000149239 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANNON CLEGG TIRUGULLA & SIVAKUMAR,46148372,8746.56,G04000149239 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARRIS & PARTNERS,46148412,1960.00,G04000149774 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,HARRIS & PARTNERS,46148412,103273.18,G04000149774 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARRIS & PARTNERS,46148412,1830.34,G04000149774 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARRIS & PARTNERS,46148412,7741.67,G04000149774 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HARRIS & PARTNERS,46148412,2665.02,G04000149774 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARRIS & PARTNERS,46148412,11482.77,G04000149774 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARRIS & PARTNERS,46224358,40257.25,G04000151705 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARRIS & PARTNERS,46224358,15983.92,G04000151705 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARTINGTON SURGERY,46148377,140.00,G04000149345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,HARTINGTON SURGERY,46148377,32297.67,G04000149345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARTINGTON SURGERY,46148377,568.66,G04000149345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,HARTINGTON SURGERY,46148377,33.72,G04000149345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARTINGTON SURGERY,46148377,4600.00,G04000149345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARTINGTON SURGERY,46148377,3161.59,G04000149345 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,HARTINGTON SURGERY,46224371,44277.00,G04000151712 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,HARTINGTON SURGERY,46224371,16004.51,G04000151712 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46148387,280.00,G04000149453 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46148387,90162.86,G04000149453 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46148387,1592.64,G04000149453 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46148387,21356.05,G04000149453 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46148387,1382.26,G04000149453 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46148387,138.50,G04000149453 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HEARTWOOD MEDICAL PRACTICE,46148387,9017.46,G04000149453 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,46154000,42426.91,LO6618 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,HIGH PEAK & BUXTON PCN,46082680,4856.52,P04000003750 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,HIGH PEAK & BUXTON PCN,46082680,4620.00,P04000003750 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,HIGH PEAK & BUXTON PCN,46082680,3730.22,P04000003750 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,HIGH PEAK & BUXTON PCN,46082680,37436.34,P04000003750 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,46082680,3379.04,P04000003750 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,HIGH PEAK & BUXTON PCN,46082680,26358.01,P04000003750 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HIGH PEAK & BUXTON PCN,46082680,13659.48,P04000003750 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,HIGH PEAK & BUXTON PCN,46082680,7675.38,P04000003750 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOLLIDAY & PARTNERS,46148460,420.00,G04000150356 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,HOLLIDAY & PARTNERS,46148460,67883.02,G04000150356 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOLLIDAY & PARTNERS,46148460,1217.32,G04000150356 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOLLIDAY & PARTNERS,46148460,8666.67,G04000150356 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOLLIDAY & PARTNERS,46148460,6940.13,G04000150356 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Contract Value,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46006153,35184.13,G04000147173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS PCN DES Participation,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46006153,613.32,G04000147173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS PCT Accelerator Programme,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46006153,5000.00,G04000147173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46006153,6666.67,G04000147173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS QOF Aspiration,DELEGATED GP,HORIZON HEALTHCARE C O ST THOMAS ROAD SURGERY,46006153,2102.17,G04000147173 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HOWARD MEDICAL PRACTICE,46148385,140.00,G04000149429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,HOWARD MEDICAL PRACTICE,46148385,28746.12,G04000149429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HOWARD MEDICAL PRACTICE,46148385,523.38,G04000149429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HOWARD MEDICAL PRACTICE,46148385,4437.50,G04000149429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HOWARD MEDICAL PRACTICE,46148385,112.22,G04000149429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HOWARD MEDICAL PRACTICE,46148385,1068.07,G04000149429 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,IBC QUALITY SOLUTIONS LTD,45951728,29297.14,INV5539 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46155455,29340.00,INV5404A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46266765,30273.71,INV5628 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46266793,48000.00,INV5709 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46266813,30318.00,INV5640 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46266872,-53568.00,CN5708 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,DEMENTIA,IBC QUALITY SOLUTIONS LTD,46283361,53568.00,INV5641 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,46283683,43200.00,INV5618 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,IBC QUALITY SOLUTIONS LTD,46283757,28537.20,INV5743 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IDDON & PARTNERS,46148481,700.00,G04000150745 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,IDDON & PARTNERS,46148481,86221.46,G04000150745 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IDDON & PARTNERS,46148481,1511.68,G04000150745 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,IDDON & PARTNERS,46148481,8757.60,G04000150745 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IDDON & PARTNERS,46148481,1929.17,G04000150745 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IDDON & PARTNERS,46148481,68.26,G04000150745 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IDDON & PARTNERS,46148481,9667.23,G04000150745 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IMPERIAL ROAD SURGERY,46164644,420.00,G04000149307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,IMPERIAL ROAD SURGERY,46164644,70143.76,G04000149307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,IMPERIAL ROAD SURGERY,46164644,1286.15,G04000149307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,IMPERIAL ROAD SURGERY,46164644,3999.84,G04000149307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,IMPERIAL ROAD SURGERY,46164644,5615.88,G04000149307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Other,DELEGATED GP,IMPERIAL ROAD SURGERY,46164644,4800.00,G04000149307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,IMPERIAL ROAD SURGERY,46164644,6151.67,G04000149307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,IMPERIAL ROAD SURGERY,46164644,140.04,G04000149307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,IMPERIAL ROAD SURGERY,46164644,6514.99,G04000149307 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INDEPENDANT COMMUNITY SUPPORT LTD,46050513,30240.00,27 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Clinical Other,IAPT ADULT,INGEUS UK LTD,46176843,88922.08,UINV102919 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Computer Network Costs,PRIMARY CARE IT,IT PROFESSIONAL SERVICES LTD,45936095,77186.55,CM32457 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,IVY GROVE SURGERY,46006102,93013.94,G04000147020 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,IVY GROVE SURGERY,46006102,560.00,G04000147020 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,IVY GROVE SURGERY,46006102,1607.77,G04000147020 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCO Doctors Ret Scheme,DELEGATED GP,IVY GROVE SURGERY,46006102,3999.84,G04000147020 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,IVY GROVE SURGERY,46006102,840.18,G04000147020 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,IVY GROVE SURGERY,46006102,9624.51,G04000147020 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,ANONYMISE DATA,46206593,25068.99,XX-AUG23 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JAMISON & PARTNERS,46148399,140.00,G04000149579 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,JAMISON & PARTNERS,46148399,88432.02,G04000149579 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JAMISON & PARTNERS,46148399,1603.59,G04000149579 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Other,DELEGATED GP,JAMISON & PARTNERS,46148399,6384.00,G04000149579 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,JAMISON & PARTNERS,46148399,6777.08,G04000149579 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,JAMISON & PARTNERS,46148399,822.71,G04000149579 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JAMISON & PARTNERS,46148399,9293.21,G04000149579 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,JESSOP MEDICAL PRACTICE,46148378,280.00,G04000149366 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,JESSOP MEDICAL PRACTICE,46148378,146418.78,G04000149366 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,JESSOP MEDICAL PRACTICE,46148378,2643.75,G04000149366 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,JESSOP MEDICAL PRACTICE,46148378,450.34,G04000149366 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,JESSOP MEDICAL PRACTICE,46148378,14142.39,G04000149366 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,46155392,25271.82,181 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,46155408,31099.20,183 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,KE 247 STAFFING SOLUTIONS LTD,46155414,28391.04,185 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care-Learning Disab(<65),ADULT JOINT FUNDED CONTINUING CARE,KE 247 STAFFING SOLUTIONS LTD,46191780,27206.84,184 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES E,KE 247 STAFFING SOLUTIONS LTD,46247350,29343.36,182 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46006104,69312.84,G04000147026 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46006104,280.00,G04000147026 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46006104,1201.90,G04000147026 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46006104,337.08,G04000147026 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46006104,7396.50,G04000147026 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,KILLAMARSH MEDICAL PRACTICE,46006104,7333.00,G04000147026 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,46229699,24843.17,SIN002063 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,46229724,24843.17,SIN002169 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,46230082,-73333.32,SCR000147 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46006180,109476.39,G04000147248 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46006180,1120.00,G04000147248 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46006180,1863.05,G04000147248 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCT Accelerator Programme,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46006180,10000.00,G04000147248 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46006180,8333.34,G04000147248 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LAKHANI JORDAN BHATIA & PARTNERS,46006180,11342.89,G04000147248 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,LAMBGATES SURGERY,46164665,56538.80,G04000149609 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LAMBGATES SURGERY,46164665,1004.67,G04000149609 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LAMBGATES SURGERY,46164665,999.96,G04000149609 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Other,DELEGATED GP,LAMBGATES SURGERY,46164665,4390.00,G04000149609 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Rates,DELEGATED GP,LAMBGATES SURGERY,46164665,22455.00,G04000149609 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LAMBGATES SURGERY,46164665,78.13,G04000149609 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LAMBGATES SURGERY,46164665,2202.11,G04000149609 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Prof Serv - Interpreting Services,GP OTHER COMMISSIONED SERVICES,LANGUAGE LINE TI LTD,46154036,22938.80,6069055633 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,LAVENDER LODGE LTD,46191787,3796.98,072308 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH ACT,LAVENDER LODGE LTD,46191787,39469.50,072308 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust,MENTAL HEALTH NCA,LEICESTERSHIRE PARTNERSHIP NHS TRUST,46052330,51383.33,QJ2BP072363 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,45951950,29175.00,LCDFTI147420 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46148391,140.00,G04000149515 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46148391,74336.25,G04000149515 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46148391,1336.01,G04000149515 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46148391,6344.42,G04000149515 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LIME GROVE MEDICAL CENTRE,46148391,7499.09,G04000149515 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46006110,103931.82,G04000147044 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46006110,1312.66,G04000147044 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCO Other,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46006110,2083.00,G04000147044 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46006110,4881.08,G04000147044 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46006110,2550.00,G04000147044 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Rates,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46006110,3642.70,G04000147044 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46006110,453.87,G04000147044 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46006110,7397.59,G04000147044 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,LIMES MEDICAL CENTRE (THE) ALFRETON,46006111,-4936.76,G04000147045 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46148374,83719.46,G04000149304 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46148374,1504.43,G04000149304 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46148374,8964.38,G04000149304 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINDOP WILLIAMS MERRICK & PARTNERS,46148374,8241.98,G04000149304 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Contract Value,DELEGATED GP,LISTER HOUSE CHELLASTON,46006108,122918.10,G04000147035 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS PCN DES Participation,DELEGATED GP,LISTER HOUSE CHELLASTON,46006108,2087.88,G04000147035 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE CHELLASTON,46006108,18914.47,G04000147035 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Prem Clinical Waste,DELEGATED GP,LISTER HOUSE CHELLASTON,46006108,86.52,G04000147035 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Prem Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,46006108,796.21,G04000147035 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS Prem Water Rates,DELEGATED GP,LISTER HOUSE CHELLASTON,46006108,241.21,G04000147035 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-APMS QOF Aspiration,DELEGATED GP,LISTER HOUSE CHELLASTON,46006108,10739.37,G04000147035 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,LISTER HOUSE SURGERY,46029110,25000.00,RAF003 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY,46148397,420.00,G04000149569 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY,46148397,236558.19,G04000149569 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY,46148397,4219.75,G04000149569 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY,46148397,3583.33,G04000149569 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY,46148397,215.75,G04000149569 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY,46148397,16908.56,G04000149569 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46148401,280.00,G04000149589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46148401,152125.93,G04000149589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46148401,2727.82,G04000149589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46148401,8999.64,G04000149589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46148401,1647.67,G04000149589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46148401,129.22,G04000149589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46148401,16368.59,G04000149589 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLEWICK MEDICAL CENTRE,46148402,-190.92,G04000149591 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,LONDON NORTH WEST HEALTHCARE NHS TRUST,46052757,74869.00,QJ223SDLVA03 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,46004113,19459.74,O04000070679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,46004113,673.05,O04000070679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,LONG EATON EYECARE LTD,46004113,11260.63,O04000070679 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MACLEOD CURRY & WARD,46148420,140.00,G04000149835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,MACLEOD CURRY & WARD,46148420,89313.09,G04000149835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MACLEOD CURRY & WARD,46148420,1593.44,G04000149835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MACLEOD CURRY & WARD,46148420,35315.19,G04000149835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Rates,DELEGATED GP,MACLEOD CURRY & WARD,46148420,3723.58,G04000149835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MACLEOD CURRY & WARD,46148420,115.27,G04000149835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MACLEOD CURRY & WARD,46148420,8445.80,G04000149835 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MACLEOD CURRY & WARD,46224334,49901.59,G04000151692 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MACLEOD CURRY & WARD,46224334,15792.99,G04000151692 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,46052340,44250.00,QJ2BP072365A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,46052350,691714.00,QJ2BP072365 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46006106,144426.23,G04000147029 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46006106,2473.01,G04000147029 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46006106,11708.33,G04000147029 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46006106,975.08,G04000147029 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46006106,5513.26,G04000147029 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46006107,-137743.28,G04000147031 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46006107,-6860.25,G04000147031 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Voluntary Levy,DELEGATED GP,MANOR HOUSE SURGERY GLOSSOP,46006107,-1361.13,G04000147031 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,46028884,84732.05,53245 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,PROGRAMME RESERVES A,MEDEQUIP ASSISTIVE TECHNOLOGY LTD,46176744,196778.89,53250 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,MICKLEOVER SURGERY,46148395,44373.74,G04000149525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MICKLEOVER SURGERY,46148395,794.34,G04000149525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MICKLEOVER SURGERY,46148395,3050.00,G04000149525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MICKLEOVER SURGERY,46148395,4924.62,G04000149525 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST,46052374,32078.83,QJ2BP072367 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Other Gen Supplies & Srv,CENTRAL DRUGS,MOBILITYWAYS LTD,45936156,22720.00,INV0616 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH ACT,NASH HEALTHCARE LTD,46042715,25680.00,1212058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,46050118,63000.00,TCP121054 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,NASH HEALTHCARE LTD,46118538,50400.00,TCP1212057 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,NATIONAL UNPLANNED PREGNANCY ADVISORY SERVICE,46266761,36920.34,12959 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,NEWBOLD SURGERY,46006112,114072.18,G04000147049 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NEWBOLD SURGERY,46006112,1950.16,G04000147049 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NEWBOLD SURGERY,46006112,8075.00,G04000147049 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NEWBOLD SURGERY,46006112,11159.08,G04000147049 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,NEWBOLD SURGERY,46006113,-5418.43,G04000147051 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Voluntary Levy,DELEGATED GP,NEWBOLD SURGERY,46006113,-553.88,G04000147051 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,NEWMEDICA,46028769,7119.31,00009125 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,NEWMEDICA,46028769,314075.18,00009125 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS ICB-Non Contract,INTERPRETING SERVICES,NHS LEICESTER LEICESTERSHIRE AND RUTLAND ICB,46247261,64596.00,7431000255 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Charges from CSU,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS MIDLANDS AND LANCASHIRE CSU,45960264,371663.95,7312327518 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Charges from CSU,MENTAL HEALTH SERVICES A,NHS MIDLANDS AND LANCASHIRE CSU,45960264,41264.33,7312327518 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Charges from CSU,IM&T,NHS NORTH OF ENGLAND CSU,46073738,33516.00,7310031445 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Charges from CSU,PRIMARY CARE IT,NHS NORTH OF ENGLAND CSU,46073738,221833.33,7310031445 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Charges from CSU,BUSINESS INFORMATICS,NHS NORTH OF ENGLAND CSU,46191702,75000.00,7310031446 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,46073204,43871.16,H702043 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,46073210,58793.80,H702026 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,46073335,26041.40,H700648 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,46073335,11269.71,H700648 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Obligations ROU>1Yr <5Years,BALANCE SHEET,NHS PROPERTY SERVICES LTD,46073352,24627.01,H700659 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,46073352,5385.69,H700659 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Voids and Subsidies,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,46073422,27272.72,H702028 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,NICHOLS PARKES & WANGER,46148408,59983.39,G04000149697 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NICHOLS PARKES & WANGER,46148408,1053.85,G04000149697 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NICHOLS PARKES & WANGER,46148408,3432.67,G04000149697 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Rates,DELEGATED GP,NICHOLS PARKES & WANGER,46148408,9755.45,G04000149697 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NICHOLS PARKES & WANGER,46148408,5493.53,G04000149697 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46148383,79828.59,G04000149426 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46148383,1427.59,G04000149426 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46148383,6875.00,G04000149426 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NOBLE WALKER FOSKETT MELLOR & REID,46148383,8535.97,G04000149426 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,2339.17,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,4230.00,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,2452.59,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,20723.76,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,24550.57,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,2215.97,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,10939.31,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,11741.31,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,8538.80,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,3086.14,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,8957.81,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,5046.51,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH EAST DERBYSHIRE PCN,46082708,4168.04,P04000003850 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,NORTH EASTERN DERBYSHIRE HEALTHCARE LTD,46108848,73435.00,AWSH0723 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,18663.72,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,5010.00,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,3082.64,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,29095.05,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,33459.08,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,3020.06,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD NCD Paramedic,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,5756.07,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Nursing Associate,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,1428.30,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,10390.00,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,13180.00,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,12208.29,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,6342.86,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,9884.00,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN General Practice Assistant,DELEGATED GP,NORTH HARDWICK & BOLSOVER PCN,46104819,12234.20,P04000003689 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,NORTH WEST AMBULANCE SERVICE NHS TRUST,46052416,82383.00,QJ2BP072301A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46006114,41041.97,G04000147059 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46006114,560.00,G04000147059 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46006114,693.47,G04000147059 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46006114,3025.67,G04000147059 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46006114,2979.17,G04000147059 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46006114,230.72,G04000147059 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,NORTH WINGFIELD MEDICAL CENTRE,46006114,4470.63,G04000147059 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,46052434,198702.00,QJ2BP072376 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,46052443,86332.00,QJ2POD0723E Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,46052455,205486.00,QJ2BP072370F Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,46052469,4088457.00,QJ2BP072370G Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,46052476,193155.00,QJ2BP072370 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NOTTINGHAM WOODTHORPE HOSPITAL,46176764,84819.31,POADER042324 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,46003843,596.00,O04000069813 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,46003843,34053.02,O04000069813 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,NOTTINGHAMSHIRE 2 DOMICILIARY SPECSAVERS LTD,46003843,15544.05,O04000069813 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES A,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,46052500,31330.65,QJ2BP072372 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,46052508,153209.48,QJ2BP072371 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,46053222,54088.00,QJ223SDLVA78 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,46191749,51747.62,1000057172 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,NUFFIELD HEALTH,46028864,380723.33,FPSC007901 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,OAKDALE PARK PCN,46082700,8752.08,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,OAKDALE PARK PCN,46082700,2290.00,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,OAKDALE PARK PCN,46082700,2420.89,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,OAKDALE PARK PCN,46082700,24219.05,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,OAKDALE PARK PCN,46082700,24250.97,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,OAKDALE PARK PCN,46082700,2545.80,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,OAKDALE PARK PCN,46082700,2188.93,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,OAKDALE PARK PCN,46082700,6364.50,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,OAKDALE PARK PCN,46082700,4942.67,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,OAKDALE PARK PCN,46082700,9546.75,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,OAKDALE PARK PCN,46082700,8848.50,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,OAKDALE PARK PCN,46082700,4981.24,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,OAKDALE PARK PCN,46082700,4807.42,P04000003828 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,OAKHILL MEDICAL CENTRE,46148424,35788.63,G04000149885 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OAKHILL MEDICAL CENTRE,46148424,655.54,G04000149885 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OAKHILL MEDICAL CENTRE,46148424,4537.50,G04000149885 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OAKHILL MEDICAL CENTRE,46148424,3581.77,G04000149885 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,OAKLANDS HOSPITAL,46253926,31612.88,N045APR23OAK Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES A,ONE MEDICARE LLP,46028765,163538.00,0001005780 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,OREILLY,46148440,32323.15,G04000150055 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OREILLY,46148440,559.79,G04000150055 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OREILLY,46148440,3433.33,G04000150055 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OREILLY,46148440,2760.10,G04000150055 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46148436,102061.54,G04000149992 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46148436,1782.89,G04000149992 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46148436,6393.34,G04000149992 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OVERDALE MEDICAL PRACTICE,46148436,9892.84,G04000149992 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,PARTICULAR HEALTHCARE LTD,46191774,28545.44,0000003 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,PCCO PCN,46082676,4055.55,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCCO PCN,46082676,4280.00,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,PCCO PCN,46082676,2789.52,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCCO PCN,46082676,21902.75,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist Advanced Practitioner,DELEGATED GP,PCCO PCN,46082676,5416.83,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCCO PCN,46082676,28271.61,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,PCCO PCN,46082676,2993.09,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCCO PCN,46082676,2551.83,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,PCCO PCN,46082676,9244.23,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physician Associate,DELEGATED GP,PCCO PCN,46082676,4788.75,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,PCCO PCN,46082676,8629.90,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,PCCO PCN,46082676,5049.14,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCCO PCN,46082676,10315.52,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,PCCO PCN,46082676,5739.76,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,PCCO PCN,46082676,5076.02,P04000003690 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46148410,86783.98,G04000149727 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46148410,1587.02,G04000149727 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46148410,11889.58,G04000149727 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46148410,8638.06,G04000149727 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEAK & DALES MEDICAL PARTNERSHIP,46224278,30412.15,G04000151065 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEAK & DALES MEDICAL PARTNERSHIP,46224278,14524.91,G04000151065 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE MEDICAL CENTRE,46148430,43078.13,G04000149962 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE MEDICAL CENTRE,46148430,775.30,G04000149962 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE MEDICAL CENTRE,46148430,3704.75,G04000149962 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PEARTREE MEDICAL CENTRE,46148430,128.85,G04000149962 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE MEDICAL CENTRE,46148430,4352.65,G04000149962 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,PENNINE CARE NHS FOUNDATION TRUST,46052516,378562.30,QJ2BP072392 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,46254099,32062.37,INVPTC000142 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,46282970,45320.10,6028 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PINETREE CARE SERVICES LTD,46283038,46830.77,INVPTC000004 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46006163,86294.14,G04000147193 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46006163,1479.48,G04000147193 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46006163,6540.00,G04000147193 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,POOLED LIST VILLAGE SURGERY,46006163,7187.24,G04000147193 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,PRACTICE PLUS GROUP HOSPITALS LTD,46028985,361082.98,100163005 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-OES Low Vision/Visual Aids,LOCAL INCENTIVE SCHEMES,PRIMARY EYECARE SERVICES LTD,46134246,2345.00,INV9836 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,PRIMARY EYECARE SERVICES LTD,46134246,51388.00,INV9836 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,46028786,9925.00,0000002128 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,46028786,17271.25,0000002128 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,46176692,20880.00,0000002194 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PROMETHEUS COMPLEX CARE LTD,46176692,27663.75,0000002194 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,45960345,29818.15,DER242085 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,PSYCH-UK LTD,46090211,30016.73,DER242604 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,RAMCHANDRAN & PARTNERS,46006130,51805.88,G04000147121 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAMCHANDRAN & PARTNERS,46006130,280.00,G04000147121 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RAMCHANDRAN & PARTNERS,46006130,891.28,G04000147121 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RAMCHANDRAN & PARTNERS,46006130,4750.00,G04000147121 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RAMCHANDRAN & PARTNERS,46006130,5499.59,G04000147121 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46148380,102546.00,G04000149392 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46148380,1830.87,G04000149392 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46148380,13413.00,G04000149392 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46148380,136.04,G04000149392 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REDFERNE DHADDA & PARTNERS,46148380,8363.94,G04000149392 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES E,RETHINK,46090229,32850.57,111901 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Independent Sector - Prior Year,MENTAL HEALTH SERVICES E,RETHINK,46090237,29666.81,111900 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES E,RETHINK,46283591,97972.83,112143 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46006100,75462.58,G04000147010 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46006100,420.00,G04000147010 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46006100,1296.82,G04000147010 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCO Locum Adop/Pat/Mat,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46006100,6844.56,G04000147010 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46006100,11706.25,G04000147010 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIDDELL & PARTNERS HIGH PEAK,46006100,7802.54,G04000147010 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,RIPLEY MEDICAL CENTRE,46006126,51363.15,G04000147098 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RIPLEY MEDICAL CENTRE,46006126,420.00,G04000147098 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,RIPLEY MEDICAL CENTRE,46006126,863.15,G04000147098 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,RIPLEY MEDICAL CENTRE,46006126,5702.08,G04000147098 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,RIPLEY MEDICAL CENTRE,46006126,4668.91,G04000147098 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROTHERHAM NHS FOUNDATION TRUST,46052531,61584.50,QJ2BP072393 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,ROTHERHAM NHS FOUNDATION TRUST,46052883,26565.00,QJ223SDLVA19 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SCARSDALE GRANGE NURSING HOME,45951443,35792.92,9A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,46055633,13341.56,QJ22203 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SCRIVENS LTD,46055633,29915.85,QJ22203 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care- Adult 100% Fully Funded,CHC AD FULL FUND PERS HLTH BUD,SENAD COMMUNITY LTD,46191802,29003.53,15868 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46006128,91262.70,G04000147109 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46006128,1562.92,G04000147109 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46006128,7570.83,G04000147109 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46006128,9260.76,G04000147109 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46006129,-4334.98,G04000147111 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SETT VALLEY MEDICAL CENTRE,46006129,-473.05,G04000147111 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SEXUAL ABUSE & INCEST LINE,46028819,41000.00,06 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,46052545,208250.00,QJ2BP072377 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,SHEFFIELD CHILDRENS NHS FOUNDATION TRUST,46053215,169480.00,QJ223SDLVA76 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,LOCAL NHS ACUTE MH & REHAB IP SERVICES ADULT,SHEFFIELD HEALTH & SOCIAL CARE NHS FOUNDATION TRUST,46052557,71535.53,QJ2BP072378 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,46052563,179500.00,QJ2BP072379 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,46052571,2457999.00,QJ2BP072379A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,46053218,191250.00,QJ223SDLVA77 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,46052577,113961.33,QJ2BP072380A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,46052585,3021288.67,QJ2BP072380 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,46052970,213253.00,QJ223SDLVA32 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,SHIRES HEALTH CARE,46006147,159161.16,G04000147153 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIRES HEALTH CARE,46006147,280.00,G04000147153 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SHIRES HEALTH CARE,46006147,2736.03,G04000147153 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,SHIRES HEALTH CARE,46006147,11583.33,G04000147153 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SHIRES HEALTH CARE,46006147,62.13,G04000147153 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SHIRES HEALTH CARE,46006147,14048.38,G04000147153 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46148458,27672.67,G04000150324 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46148458,494.66,G04000150324 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46148458,3512.50,G04000150324 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SIMMONDLEY MEDICAL PRACTICE,46148458,982.51,G04000150324 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46006124,101732.17,G04000147094 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46006124,1748.16,G04000147094 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46006124,51412.05,G04000147094 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46006124,5111.59,G04000147094 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46006124,79.68,G04000147094 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SKIDMORE PRYCE & GALPIN,46006124,9347.46,G04000147094 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,SOUTH DALES PCN,46082678,2645.50,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH DALES PCN,46082678,1360.00,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH DALES PCN,46082678,1978.51,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH DALES PCN,46082678,23724.82,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH DALES PCN,46082678,19947.44,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH DALES PCN,46082678,1800.48,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH DALES PCN,46082678,5416.00,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH DALES PCN,46082678,7214.16,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH DALES PCN,46082678,14757.84,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH DALES PCN,46082678,6364.50,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH DALES PCN,46082678,4071.01,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH DALES PCN,46082678,7278.26,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH DALES PCN,46082678,5416.83,P04000003718 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SOUTH DALES PCN,46108843,38017.00,AWSDPCN0723 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH HARDWICK PCN,46104820,7250.00,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH HARDWICK PCN,46104820,4158.76,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SOUTH HARDWICK PCN,46104820,71297.79,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH HARDWICK PCN,46104820,43989.94,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH HARDWICK PCN,46104820,3970.58,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,SOUTH HARDWICK PCN,46104820,47090.88,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Pharmacy Technician,DELEGATED GP,SOUTH HARDWICK PCN,46104820,23506.36,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physician Associate,DELEGATED GP,SOUTH HARDWICK PCN,46104820,7275.69,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Physiotherapist,DELEGATED GP,SOUTH HARDWICK PCN,46104820,9884.00,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SOUTH HARDWICK PCN,46104820,13627.56,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Advanced Practice Nurse,DELEGATED GP,SOUTH HARDWICK PCN,46104820,6803.54,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH HARDWICK PCN,46104820,16050.70,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,SOUTH HARDWICK PCN,46104820,8557.12,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Digital and Transformation Lead,DELEGATED GP,SOUTH HARDWICK PCN,46104820,5416.83,P04000003724 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Clinical Other,ACUTE SERVICES C,SPAMEDICA LTD,46028776,11064.58,NHSDDE084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,46028776,210619.61,NHSDDE084 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES C,SPAMEDICA LTD,46028832,350000.00,NHSDDE085 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,46004110,22191.26,O04000070675 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,46004110,999.20,O04000070675 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS - ILKESTON,46004110,16920.35,O04000070675 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,46028790,148779.43,18000168 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,INTERMEDIATE CARE,SPECSAVERS HEARCARE LTD,46028790,89087.64,18000168 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004118,596.00,O04000070691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004118,15017.86,O04000070691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004118,953.25,O04000070691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004118,16732.34,O04000070691 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004129,19319.90,O04000070715 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004129,695.55,O04000070715 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004129,8558.18,O04000070715 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004144,33599.28,O04000070776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004144,936.95,O04000070776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004144,24955.92,O04000070776 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004148,40168.04,O04000070784 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004148,1637.80,O04000070784 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46004148,39206.68,O04000070784 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,46028842,68516.67,QJ2RGYICFPF232404 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,SPIRE HEALTHCARE LTD,46191821,33370.19,QJ2NCA2324M02 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,SPRINGS HEALTH CENTRE,46006157,112733.49,G04000147185 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRINGS HEALTH CENTRE,46006157,420.00,G04000147185 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SPRINGS HEALTH CENTRE,46006157,1924.28,G04000147185 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Clinical Waste,DELEGATED GP,SPRINGS HEALTH CENTRE,46006157,2957.00,G04000147185 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SPRINGS HEALTH CENTRE,46006157,10450.03,G04000147185 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SPRINGS HEALTH CENTRE,46006158,-5354.84,G04000147187 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SPRINGS HEALTH CENTRE,46006158,-526.13,G04000147187 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Clinical Other,LONG TERM CONDITIONS,SPRINGS MEDICAL PARTNERSHIP (THE),46108846,92365.00,AWND0723 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,46073747,25645.37,90124648 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,LD AND AUTISM,ST ANDREWS HEALTHCARE,46073793,40320.00,90124644 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,46073863,25280.50,90124652 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,46073873,25280.50,90124653 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,46073910,25280.50,90124651 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,MENTAL HEALTH SERVICES C,ST ANDREWS HEALTHCARE,46203941,-25280.50,80098726 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46009172,41899.45,G04000147165 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46009172,722.00,G04000147165 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46009172,2707.50,G04000147165 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,ST LAWRENCE ROAD SURGERY,46009172,4237.10,G04000147165 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,STAFFA HEALTH,46006155,169198.64,G04000147179 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STAFFA HEALTH,46006155,2900.17,G04000147179 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STAFFA HEALTH,46006155,18369.08,G04000147179 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STAFFA HEALTH,46006155,15726.79,G04000147179 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,STEWART MEDICAL CENTRE,46006134,95240.08,G04000147127 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STEWART MEDICAL CENTRE,46006134,1606.56,G04000147127 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,STEWART MEDICAL CENTRE,46006134,5243.75,G04000147127 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Rates,DELEGATED GP,STEWART MEDICAL CENTRE,46006134,8514.19,G04000147127 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,STEWART MEDICAL CENTRE,46006134,69.14,G04000147127 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STEWART MEDICAL CENTRE,46006134,10060.51,G04000147127 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,46052593,117917.00,QJ2BP072381A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,STOCKPORT NHS FOUNDATION TRUST,46052600,2694458.00,QJ2BP072381 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,STUBLEY MEDICAL CENTRE,46006140,53221.07,G04000147141 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,STUBLEY MEDICAL CENTRE,46006140,905.30,G04000147141 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,STUBLEY MEDICAL CENTRE,46006140,9416.67,G04000147141 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,STUBLEY MEDICAL CENTRE,46006140,7093.04,G04000147141 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SUMMERFIELD MEDICAL LTD,46028804,36902.52,60108037A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,SURGERY @ WHEATBRIDGE,46006182,137601.95,G04000147254 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY @ WHEATBRIDGE,46006182,1260.00,G04000147254 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SURGERY @ WHEATBRIDGE,46006182,2342.27,G04000147254 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SURGERY @ WHEATBRIDGE,46006182,14240.72,G04000147254 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SURGERY @ WHEATBRIDGE,46006183,-6536.09,G04000147256 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Voluntary Levy,DELEGATED GP,SURGERY @ WHEATBRIDGE,46006183,-723.00,G04000147256 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY DERBY,46148406,101143.80,G04000149680 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY DERBY,46148406,1752.71,G04000149680 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY DERBY,46148406,1250.00,G04000149680 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY DERBY,46148406,7000.00,G04000149680 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY DERBY,46148406,9577.41,G04000149680 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES D,SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD,46029155,32500.00,898 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Coordinator,DELEGATED GP,SWADLINCOTE PCN,46082715,12602.63,P04000003895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Care Home Premium,DELEGATED GP,SWADLINCOTE PCN,46082715,4950.00,P04000003895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Director,DELEGATED GP,SWADLINCOTE PCN,46082715,3536.99,P04000003895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,SWADLINCOTE PCN,46082715,22891.85,P04000003895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Enhanced Access,DELEGATED GP,SWADLINCOTE PCN,46082715,35251.80,P04000003895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Health and Wellbeing Coach,DELEGATED GP,SWADLINCOTE PCN,46082715,15098.07,P04000003895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Leadership Payment,DELEGATED GP,SWADLINCOTE PCN,46082715,3181.87,P04000003895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD NCD Paramedic,DELEGATED GP,SWADLINCOTE PCN,46082715,2302.74,P04000003895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,SWADLINCOTE PCN,46082715,3460.58,P04000003895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-NCD Trainee Nursing Associate,DELEGATED GP,SWADLINCOTE PCN,46082715,11373.74,P04000003895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SWADLINCOTE PCN,46082715,12862.39,P04000003895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PCN DES Support Payment,DELEGATED GP,SWADLINCOTE PCN,46082715,7277.74,P04000003895 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SWADLINCOTE SURGERY,46148450,1120.00,G04000150233 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,SWADLINCOTE SURGERY,46148450,118013.90,G04000150233 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SWADLINCOTE SURGERY,46148450,2144.28,G04000150233 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SWADLINCOTE SURGERY,46148450,9015.42,G04000150233 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SWADLINCOTE SURGERY,46148450,72.61,G04000150233 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SWADLINCOTE SURGERY,46148450,12151.68,G04000150233 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,46052610,166208.00,QJ2BP072391 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,46052617,63417.00,QJ2BP07238A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,TAMESIDE HOSPITAL NHS FOUNDATION TRUST,46052624,1450389.00,QJ2BP07238 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,THE CHRISTIE NHS FOUNDATION TRUST,46052640,124118.00,QJ2BP072382A Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46148489,213179.99,G04000150811 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46148489,3932.81,G04000150811 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46148489,15000.00,G04000150811 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46148489,15525.00,G04000150811 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THOMSON DISNEY JAMES KEELING RIVERS & PARTNERS,46148489,20236.77,G04000150811 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,THORNBROOK SURGERY,46006171,84509.30,G04000147213 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,THORNBROOK SURGERY,46006171,1440.03,G04000147213 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,THORNBROOK SURGERY,46006171,8051.42,G04000147213 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Water Rates,DELEGATED GP,THORNBROOK SURGERY,46006171,66.52,G04000147213 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,THORNBROOK SURGERY,46006171,8140.82,G04000147213 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Voluntary Sector,HOSPICES,TREETOPS HOSPICE TRUST,46176712,82016.34,23268 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,45951660,41446.07,QJ2058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,45951707,30968.07,QJ2059 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,46042721,149462.02,QJ2055 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Commercial Sector,IAPT ADULT,TRENT PTS,46042729,450000.00,QJ2057 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,46003897,596.00,O04000070116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,46003897,6363.50,O04000070116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,46003897,3203.15,O04000070116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ULTIMATE SPEX LTD - SIGHT TESTS ONLY,46003897,17132.05,O04000070116 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,46052670,71147.00,QJ2BP072384 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46254220,46074.76,800037273 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46263748,123911.00,QJ2BP082387D Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46263752,1815592.00,QJ2BP082385C Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46263753,418983.00,QJ2BP082387 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46263759,47156878.00,QJ2BP082385 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46263761,688217.33,QJ2POD0823C Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hlthcre-Foundation Trsts,LD AND AUTISM,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,46283345,335000.00,800037358 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,46052707,116635.00,QJ2BP072389 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,46053141,55352.00,QJ223SDLVA60 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,46052737,80270.00,QJ2BP072390C Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,46052950,42196.00,QJ223SDLVA29 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46148404,280.00,G04000149648 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46148404,107926.60,G04000149648 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46148404,1946.40,G04000149648 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46148404,8541.67,G04000149648 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46148404,916.08,G04000149648 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VALLEYS MEDICAL PARTNERSHIP,46148404,12399.75,G04000149648 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46148479,82558.88,G04000150719 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46148479,1476.37,G04000150719 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46148479,10620.00,G04000150719 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Other,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46148479,151.97,G04000150719 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Rates,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46148479,19710.50,G04000150719 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46148479,744.04,G04000150719 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VICKERS SMITH LEVER & MARSDEN,46148479,7993.85,G04000150719 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY DERBY,46148485,280.00,G04000150780 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY DERBY,46148485,97125.28,G04000150780 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY DERBY,46148485,1715.81,G04000150780 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY DERBY,46148485,31376.03,G04000150780 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,VILLAGE SURGERY DERBY,46148485,229.85,G04000150780 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY DERBY,46148485,1992.50,G04000150780 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY DERBY,46148485,293.91,G04000150780 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Achievement,DELEGATED GP,VILLAGE SURGERY DERBY,46148485,44533.81,G04000150780 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY DERBY,46148485,9081.68,G04000150780 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Clinical&Medical-Independent Sector,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,45951509,37510.97,SIN101536 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46148416,90237.23,G04000149805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46148416,1632.04,G04000149805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46148416,538.44,G04000149805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46148416,3346.52,G04000149805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46148416,11589.58,G04000149805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46148416,189.81,G04000149805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARD STEVENS HEWITT & BROWNE,46148416,9626.75,G04000149805 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEBB & PARTNERS,46148464,280.00,G04000150428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,WEBB & PARTNERS,46148464,35066.97,G04000150428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEBB & PARTNERS,46148464,608.44,G04000150428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEBB & PARTNERS,46148464,3069.67,G04000150428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,WEBB & PARTNERS,46148464,41.73,G04000150428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Rates,DELEGATED GP,WEBB & PARTNERS,46148464,708.49,G04000150428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEBB & PARTNERS,46148464,62.10,G04000150428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEBB & PARTNERS,46148464,3478.30,G04000150428 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46006178,113927.27,G04000147237 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46006178,280.00,G04000147237 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46006178,1963.00,G04000147237 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCO Other,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46006178,7080.00,G04000147237 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46006178,1446.67,G04000147237 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Rates,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46006178,43442.79,G04000147237 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46006178,9625.02,G04000147237 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46006179,-5411.55,G04000147239 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Voluntary Levy,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46006179,-534.76,G04000147239 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WELBECK ROAD HEALTH CENTRE,46224345,49410.52,G04000151698 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prof fees Dispensing,DELEGATED GP,WELBECK ROAD HEALTH CENTRE,46224345,18376.74,G04000151698 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,WEST MIDLANDS AMBULANCE SERVICE NHS FOUNDATION TRUST,46053226,45761.00,QJ223SDLVA79 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WEST PARK SURGERY -1,46148462,280.00,G04000150371 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,WEST PARK SURGERY -1,46148462,128500.73,G04000150371 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WEST PARK SURGERY -1,46148462,2313.21,G04000150371 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WEST PARK SURGERY -1,46148462,5384.56,G04000150371 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WEST PARK SURGERY -1,46148462,5203.04,G04000150371 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCT Accelerator Programme,DELEGATED GP,WEST PARK SURGERY -1,46148462,10000.00,G04000150371 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WEST PARK SURGERY -1,46148462,38956.86,G04000150371 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Rates,DELEGATED GP,WEST PARK SURGERY -1,46148462,19051.45,G04000150371 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WEST PARK SURGERY -1,46148462,752.33,G04000150371 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WEST PARK SURGERY -1,46148462,13827.93,G04000150371 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46148363,280.00,G04000149186 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46148363,97914.93,G04000149186 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46148363,1771.21,G04000149186 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46148363,213.61,G04000149186 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITEMOOR MEDICAL CENTRE,46148363,10934.06,G04000149186 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Contract Value,DELEGATED GP,WHITTINGTON MOOR SURGERY,46006098,79984.64,G04000146995 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WHITTINGTON MOOR SURGERY,46006098,980.00,G04000146995 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS PCN DES Participation,DELEGATED GP,WHITTINGTON MOOR SURGERY,46006098,1366.69,G04000146995 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,WHITTINGTON MOOR SURGERY,46006098,7882.00,G04000146995 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-PMS QOF Aspiration,DELEGATED GP,WHITTINGTON MOOR SURGERY,46006098,8959.65,G04000146995 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46148442,63514.79,G04000150058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46148442,1152.04,G04000150058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46148442,3485.42,G04000150058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46148442,162.48,G04000150058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILKINSON GRAHAM FINCH & PALEKANDA,46148442,6464.33,G04000150058 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WILSON STREET SURGERY,46148366,980.00,G04000149198 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,WILSON STREET SURGERY,46148366,133549.18,G04000149198 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WILSON STREET SURGERY,46148366,2375.44,G04000149198 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WILSON STREET SURGERY,46148366,3999.84,G04000149198 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,WILSON STREET SURGERY,46148366,17512.16,G04000149198 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WILSON STREET SURGERY,46148366,10358.33,G04000149198 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WILSON STREET SURGERY,46148366,11844.58,G04000149198 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Global Sum,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46148438,100598.46,G04000150036 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46148438,1795.89,G04000150036 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46148438,7793.75,G04000150036 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46148438,52.86,G04000150036 Department of Health,NHS Derby And Derbyshire ICB,31/07/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOOD CROWLEY LENEHAN KOBAN MCKAY & PARTNERS,46148438,11974.50,G04000150036 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