A3131. Expenditure Over Threshold (AP),,,,,,,,,,,,,,,
Note : This Report has a prompt “Threshold Amount” which is mapped to AP Invoice Total Amount i.e. Invoice Header Amount (column Threshold Amount is not available in the report output). The AP Amount column on the report represents the invoice distribution amount (which is not Invoice header amount).,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,
Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount,Description,Supplier Postcode,Supplier type,Contract Number,Project code,Expenditure type,VAT Registration Number,Purchase Invoice Number
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,44759723,"14,025.00",TKT0027727 - Framework HTE005705 - UIPATH - UNATTENDED ROBOT - LICS CONCURRENT RUNTIME ¿ Part no: UIPCPURCR00 ¿ Term 29/01/2023 to 28/01/2024,S9 2BU,,,,,746 0751 29,2100503496
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS Voluntary Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),44865864,173.35,,SG2 7EG,,,,,,100697-30-MAR-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),44865864,"141,316.29",,SG2 7EG,,,,,,100697-30-MAR-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),44865864,"9,345.03",,SG2 7EG,,,,,,100697-30-MAR-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PMS GP Statutory Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),44865864,"3,089.48",,SG2 7EG,,,,,,100697-30-MAR-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PMS Voluntary Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),44865864,32.63,,SG2 7EG,,,,,,100697-30-MAR-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,External Consultancy Fees,CEO/ BOARD OFFICE,TPC LEADERSHIP LTD,44869517,"29,770.80",,W1B 3HH,,,,,GB826890200,TPC7218
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES F,HERTS URGENT CARE,44869664,"33,564.15",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b8326037-5170-5d38-8f9f-97856c91e097,AL7 4HL,,,,,210815253,7958
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),WEST HERTFORDSHIRE HOSPITALS NHS TRUST,44883542,"51,000.00",,WD18 0HB,,,,,654974002,0000275157
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Commercial Sector,ACUTE NCA,PRACTICE PLUS GROUP HOSPITALS LTD,44883660,"26,047.57",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4b23bdad-1af5-54e9-aa86-cdbe50430b85,RG1 8BW,,,,,,100157663
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,44883719,"26,439.89",,SG1 2EF,,,,,,255
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-F Trsts,THIRD PARTY HOSTED SERVICE 1 - (P),HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,44883828,"51,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ae40b379-8260-5ecb-8780-e1d30c6fba22,BB3 0FG,,,,,654950120,P0005926
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES A,HOLLY HOUSE HOSPITAL,44883979,"38,245.59",,IG9 5HX,,,,,,QM70123OP
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,44884399,"68,000.00",,WD18 0HB,,,,,,0000276309
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,AMBER HEALTHCARE SERVICES LTD,44885192,"55,167.60",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b8f4bc2e-1603-55f7-b9bc-be3d6d738961,E11 3HG,,,,,,TL092
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,44886342,"27,652.58",,TO BE REPLACED,,,,,,100702-31-MAR-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,44886342,"-1,526.67",,TO BE REPLACED,,,,,,100702-31-MAR-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44888594,-287.66,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e3e5c000-d547-5818-96db-5df51d86115c,SK3 0XN,,,,,,IPTCREDIT
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES A,CIRCLE HEALTH GROUP LTD,44888594,"-331,873.36",,SK3 0XN,,,,,,IPTCREDIT
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,DHAWAN N & PARTNERS,44888958,"25,266.93",Clinical Pharmacist - Jan 23,EN9 1NP,,,,,,HWE042300001
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,44890825,"32,411.12",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d5155a7f-9df8-516c-b4a3-41707abf352a,NN2 7PW,,,,,,2508
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,44890881,"21,120.48",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3b8db1c7-d246-5862-9e91-7b0a5a144319,AL6 0PL,,,,,,641
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,44890881,"21,567.50",,AL6 0PL,,,,,,641
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 5 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,44899804,"74,194.00",OTHER OPERATING INCOME - NHS,LS11 1HP,,,,,654973984,4186478
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,44899808,"39,609.60",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a302f840-8f4f-589f-89c0-28067e5563d7,B60 4AD,,,,,945693968,53
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,44899837,"54,181.93",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a507e512-5ab2-5fa0-b454-78fb69c061cb,AL3 4DH,,,,,,1179
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,44899961,"90,272.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/074eb1c0-9d4d-5f78-a95b-8acb8b4adf54,AL7 4HL,,,,,210815253,7971
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,PATHWAY FOR CARE LTD,44900361,"25,811.28",,SK10 4TG,,,,,,SIN00270
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Telecoms-Phone Instal & Maint,THIRD PARTY HOSTED SERVICE 9 - (P),AKHTAR N & PARTNERS,44922117,"25,098.00",,IG6 2TA,,,,,,DRAKHTARPC01
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,44922802,"27,791.32",,PE7 8NZ,,,,,,022002042
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,PARTNERSHIPS IN CARE LTD,44923489,"28,036.40",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2caeec4f-2cd4-5a6c-b0e5-7d55e259af33,DL2 1TS,,,,,GB 626524835,D090003414
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,External Data Contracts,EXCEPTIONS & PRIOR APPROVALS,MEDEANALYTICS,44923590,"35,710.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/04860a8c-a4d3-5300-ac11-e9773f46ead6,75080,,,,,,INV17592
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,44924103,"47,385.71",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/99beb292-3aba-5106-aea9-d1342d84d758,AL3 4GD,,,,,,10749
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 10 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,44924308,"100,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8c758dd4-f428-5f1d-afb7-81c95c0a536a,BB3 0FG,,,,,654 4402 89,H0008007
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,44924359,"25,175.58",,AL10 9BW,,,,,GB 24 57 193 48,1800297753
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,44924366,"27,538.37",,AL10 9BW,,,,,GB 24 57 193 48,1800294262
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44930003,"21,625.22",Optician Sight Test,CM20 1HP,,,,,742 0825 50,O05000032589
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44930003,"1,229.15",Repair & Replacement,CM20 1HP,,,,,742 0825 50,O05000032589
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44930003,2.95,Repair & Replacement POS,CM20 1HP,,,,,742 0825 50,O05000032589
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44930003,"18,827.54",Voucher for SuppSpec,CM20 1HP,,,,,742 0825 50,O05000032589
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,44930003,18.10,Voucher for SuppSpec POS,CM20 1HP,,,,,742 0825 50,O05000032589
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Othe Public Sector,LD AND AUTISM,ESSEX COUNTY COUNCIL,44937638,"1,249,113.85",,CM1 1JZ,,,,,104252813,1020438860
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,44941727,"216,713.64",,IG9 5HX,,,,,564291137,QM716TH042023
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,44941729,"62,189.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/834bb8d9-8f82-5084-ad5b-4627b5a29ac4,BL1 1HU,,,,,,NHSWEX101
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,44941733,"559,971.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/238d8817-7ae1-5ea4-8df0-2949d6f3cc8e,CM21 0HH,,,,,426505170,WECCGAPR2023RIVERS
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),44941752,"33,326.00",,CM17 9NA,,,,,654941317,A130217
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),44941755,"121,187.00",,CM17 9NA,,,,,654941317,A130216
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS LES In House Services,DELEGATED GP,HERTFORD AND RURALS PCN,44945693,"26,005.54",C&M-GMS LES In House Services - HWE GP transformation support fund - PCN development element 22/23,SG14 1HH,,,,,,HWE042300004
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS LES In House Services,DELEGATED GP,ICKNIELD PCN,44945696,"30,328.39",C&M-GMS LES In House Services - HWE GP transformation support fund - PCN development element 22/23,SG6 3JW,,,,,,HWE042300007
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS LES In House Services,DELEGATED GP,STEVENAGE NORTH PCN,44945698,"27,521.78",C&M-GMS LES In House Services - HWE GP transformation support fund - PCN development element 22/23,SG1 3QA,,,,,,HWE042300009
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS LES In House Services,DELEGATED GP,PCN STEVENAGE SOUTH,44945699,"29,143.71",C&M-GMS LES In House Services - HWE GP transformation support fund - PCN development element 22/23,SG2 9QZ,,,,,,HWE042300010
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS LES In House Services,DELEGATED GP,STORT VALLEY & VILLAGES PCN,44945700,"31,678.29",C&M-GMS LES In House Services - HWE GP transformation support fund - PCN development element 22/23,N21 1RA,,,,,,HWE042300011
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Miscellaneous Expenditure (L9),DELEGATED GP,12 POINT CARE LTD,44945702,"31,886.80",Strep A Clinics - Reimbursement ARI Hub Programme Delivery Cost- 22/23,SG5 1LL,,,,,,HWE042300013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,44948044,"29,450.27",Expend Balance - PMS Baseline (PMS),CM20 3NT,,,,,,G05000074891
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SYDENHAM HOUSE SURGERY,44948044,502.19,PMS DES Participation in the PCN,CM20 3NT,,,,,,G05000074891
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,44948046,"76,209.44",Add Serv (Contract Payment) (APMS),AL7 4HL,,,,,,G05000074939
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS PCN DES Participation,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,44948046,"1,118.25",APMS DES Participation in the PCN,AL7 4HL,,,,,,G05000074939
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,44948046,92.00,APMS Weight Management Service,AL7 4HL,,,,,,G05000074939
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS Contract Value,DELEGATED GP,ZENITH MEDCARE LTD,44948048,"77,431.91",Add Serv (Contract Payment) (APMS),EN11 8EP,,,,,,G05000074988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ZENITH MEDCARE LTD,44948048,420.00,Learning Disability Hlth Chk DES (APMS),EN11 8EP,,,,,,G05000074988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ZENITH MEDCARE LTD,44948048,"1,116.50",APMS DES Participation in the PCN,EN11 8EP,,,,,,G05000074988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS Prem Healthcentre Rent,DELEGATED GP,ZENITH MEDCARE LTD,44948048,"5,250.00",Health Centre Rent (APMS),EN11 8EP,,,,,,G05000074988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - APMS GP Prior Year ERs,DELEGATED GP,ZENITH MEDCARE LTD,44948048,"11,160.02",GP Prior Year ERs (APMS),EN11 8EP,,,,,,G05000074988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-APMS GP Pension EEs,DELEGATED GP,ZENITH MEDCARE LTD,44948048,569.03,GP Pension EEs (APMS),EN11 8EP,,,,,,G05000074988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-APMS GP Pension ERs,DELEGATED GP,ZENITH MEDCARE LTD,44948048,606.13,GP Pension ERs (APMS),EN11 8EP,,,,,,G05000074988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-APMS GP Prior Year EEs,DELEGATED GP,ZENITH MEDCARE LTD,44948048,"13,938.37",GP Prior Year EEs (APMS),EN11 8EP,,,,,,G05000074988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS Contract Value,DELEGATED GP,12 POINT CARE LTD,44948050,"58,425.09",Add Serv (Contract Payment) (APMS),SG6 3JW,,,,,,G05000075011
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,12 POINT CARE LTD,44948050,140.00,Learning Disability Hlth Chk DES (APMS),SG6 3JW,,,,,,G05000075011
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,44948050,801.55,APMS DES Participation in the PCN,SG6 3JW,,,,,,G05000075011
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS Prem Healthcentre Rent,DELEGATED GP,12 POINT CARE LTD,44948050,"5,000.00",Health Centre Rent (APMS),SG6 3JW,,,,,,G05000075011
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,12 POINT CARE LTD,44948050,69.00,APMS Weight Management Service,SG6 3JW,,,,,,G05000075011
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 10 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,44955281,"188,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5cc6daf1-65a9-553b-acac-e8dd6fc8c6fe,BB3 0FG,,,,,654 4402 89,H0007824
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 9 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,44955287,"1,073,990.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/69127cf8-de81-5bec-a53a-a8cf45c045ee,BB3 0FG,,,,,654 4402 89,H0007823
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 10 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,44955290,"238,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c09989fd-4240-52bd-9a03-588a2b0b70a0,BB3 0FG,,,,,654 4402 89,H0007822
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES I,CONSULTANT CONNECT LTD,44955311,"64,800.00",,OX1 1DE,,,,,GB212422658,INV1641
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Training Expenses,THIRD PARTY HOSTED SERVICE 4 - (P),PRACTEUS LTD,44955487,"36,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a7d027e7-3713-52fb-a7ef-8cc3a85bee89,BN11 1QR,,,,,272156019,INV0132
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,44955599,"53,400.54",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fa30e5c0-c1ac-5a96-a6de-d63b852d2d73,PR2 9BS,,,,,,1004613
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,OTHER,COMMUNITY HEALTH & EYECARE LTD,44955712,"199,439.17",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/282ffc20-e0f8-59f4-a143-d324d1e42c33,PR2 9BS,,,,,,1004652
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ULTRASOUND,PHYSIOLOGICAL MEASUREMENTS LTD,44955740,"46,905.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/15da7b0f-854a-525b-bc51-b75e45fbbc5f,SY11 1AJ,,,,,878459651,HV2303REC
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,UTTLESFORD HEALTH LTD,44955752,"38,410.58",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b3d3b15d-166c-5ee7-8cf1-645b29e40c2f,CB11 3HY,,,,,,0627
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Computer Software/License,PRIMARY CARE IT,PHOENIX PARTNERSHIP (LEEDS) LTD,44955797,"18,507.30",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cc5c6984-58bc-57c9-a50e-8bb92003c756,LS18 5PX,,,,,721671841A,14708
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Computer Software/License,PRIMARY CARE IT,PHOENIX PARTNERSHIP (LEEDS) LTD,44955797,"21,995.81",,LS18 5PX,,,,,721671841A,14708
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,44955804,"33,690.62",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c4ac9959-36e8-5206-b4c0-373e1d8d00ef,CM16 6TN,,,,,,2314
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,OTHER,PRIMARY EYECARE SERVICES LTD,44955813,"41,656.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/78342622-357c-57bd-821e-c649b0b80531,M4 6LN,,,,,,INV8846
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 10 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,44955824,"-188,000.00",,BB3 0FG,,,,,654 4402 89,Y0000700
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 9 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,44955827,"-1,073,990.00",,BB3 0FG,,,,,654 4402 89,Y0000699
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 10 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,44955830,"-238,000.00",,BB3 0FG,,,,,654 4402 89,Y0000698
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Computer Software/License,PRIMARY CARE IT,EGTON MEDICAL INFORMATION SYSTEMS LTD,44955861,"25,720.16",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/28f84c20-426f-516d-8d41-602507c34e56,LS19 6BA,,,,,927149214,SINV00009178
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PMS Contract Value,DELEGATED GP,DR HU KHAN & PARTNERS,44964643,"81,807.57",Expend Balance - PMS Baseline (PMS),IG101HW,,,,,,G05000074738
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DR HU KHAN & PARTNERS,44964643,"1,463.97",PMS DES Participation in the PCN,IG101HW,,,,,,G05000074738
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PMS Prem Healthcentre Rent,DELEGATED GP,DR HU KHAN & PARTNERS,44964643,"7,534.88",Health Centre Rent (PMS),IG101HW,,,,,,G05000074738
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,COMMISSIONING SCHEMES,IRON MOUNTAIN (UK) PLC,44972020,"30,601.74",,EH54 5DL,,,,,607 9375 16,0755112
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,COMMISSIONING SCHEMES,IRON MOUNTAIN (UK) PLC,44972278,"-30,601.74",,EH54 5DL,,,,,607 9375 16,0758636
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,COMMISSIONING SCHEMES,IRON MOUNTAIN (UK) PLC,44988359,"172,599.40",,EH54 5DL,,,,,607 9375 16,0756531
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Computer Software/License,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,QA PLUS LTD,44988388,"162,878.40",,NP44 3JU,,,,,,23035383
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,44988451,"59,054.74",,AL10 9BW,,,,,GB 24 57 193 48,1800303360
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,44988568,"40,891.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/edb25a55-f5bf-524c-93f6-4544a096c494,BL1 1HU,,,,,,NHSENH062
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,44988608,"617,891.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/aed43981-40ee-5476-aecf-a0572e310b2d,CM21 0HH,,,,,426505170,ENHCCGAPR2023RIVERS
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,COMMISSIONING SCHEMES,IRON MOUNTAIN (UK) PLC,44988632,"-172,599.40",,EH54 5DL,,,,,607 9375 16,0758638
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,44988651,"77,385.77",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ce93d1c5-cec5-52e2-9622-8c84592898c1,HP2 5XW,,,,,245299873,STPCHCQM7MAR23
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,44988825,"400,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a870ce86-2072-50b4-857e-87fe68060063,SG4 9QZ,,,,,GB426505170 1,HWEICBPINAPR23
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,44988830,"32,420.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/10ec8f4c-b6ea-5d82-96d4-b374d650d163,SE1 9RA,,,,,,BSMARCH23
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,44988874,"46,546.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/113493b0-9b1e-5603-9bcc-25d1a5bc9f46,WA7 4QX,,,,,,SI000560
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,44988892,"44,169.83",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/40658c25-73ab-5720-b954-4a0de51ca034,CV37 9BF,,,,,,57515
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,44988904,"57,288.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a208e99f-8ea5-576a-a19b-d4616377c413,SS0 7BX,,,,,,VB200203
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,44988931,"26,040.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6304e3d3-6cbf-5bf9-af1b-f4f8bd172c70,SS0 7BX,,,,,,JDG131103
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,44989178,"36,973.36",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3a11aada-fe0f-5c9c-a0cb-27f44d48644f,W2 6LG,,,,,261 0497 18,SIN001878
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,CARE4OCUS LTD,44989391,"42,408.00",,HA1 1BD,,,,,,HVCC0016
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CHOICE GLOBAL LTD,44989442,"20,492.58",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/484fd51e-a91e-5e4f-8b7f-6d4d30bf24ce,WD17 1NA,,,,,,00453
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CHOICE GLOBAL LTD,44989442,"9,594.48",,WD17 1NA,,,,,,00453
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Voluntary Sector,COMMUNITY SERVICES C,GARDEN HOUSE HOSPICE,44989572,"43,079.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d903d7ab-de73-5245-8cc7-287f6f5b3e47,SG6 1QU,,,,,,0000001723
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Voluntary Sector,HOSPICES,GARDEN HOUSE HOSPICE,44989590,"341,623.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/55c16eb7-6392-52f4-874f-f70537928191,SG6 1QU,,,,,,0000001724
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,GYNAECOLOGY PARTNERSHIP LTD,44990111,"154,523.59",,AL2 1ES,,,,,,194
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,44990137,"25,733.78",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0f04fbbc-ca89-5b1d-ae35-2e3120ea5d2c,HG3 1UG,,,,,164235420,SI052721
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,44992939,"28,669,732.00",BP April 2023,LS11 1HP,,,,,654973984,QM7BP042301
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,44992940,"7,358,435.00",BP April 2023,BB3 0FG,,,,,654 4402 89,QM7BP042302
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,44992941,"281,422.00",BP April 2023,BB3 0FG,,,,,654950120,QM7BP042303
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),44992942,"23,286,487.00",BP April 2023,CM20 1DR,,,,,654941317,QM7BP042304
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,44992943,"32,607,196.00",BP April 2023,WD18 0HB,,,,,654974002,QM7BP042305
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,44992944,"857,547.00",BP April 2023,LS11 1HP,,,,,654924414,QM7BP042306
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,44992945,"2,747,327.00",BP April 2023,E1 8PR,,,,,654947005,QM7BP042307
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,44992946,"2,991,363.00",BP April 2023,LU4 0DZ,,,,,GB 654929007,QM7BP042308
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,44992947,"1,623,937.00",BP April 2023,HP7 0JD,,,,,654 4313 46,QM7BP042309
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,44992948,"5,010,788.00",BP April 2023,CB2 0QQ,,,,,654910528,QM7BP042310
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,44992949,"4,804,365.00",BP April 2023,SW6 4UL,,,,,654440485,QM7BP042311
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,44992951,"128,144.00",BP April 2023,SW10 9NH,,,,,654915415,QM7BP042312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,44992952,"6,747,968.00",BP April 2023,NR6 5NA,,,,,654919501,QM7BP042313
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,44992954,"72,212.00",BP April 2023,CO4 5JL,,,,,GB654921325,QM7BP042314
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,44992956,"4,227,961.00",BP April 2023,RM16 2PX,,,,,GB654974100,QM7BP042315
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,44992958,"54,552.00",BP April 2023,GU16 7UJ,,,,,654922028,QM7BP042316
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,44992960,"220,481.00",BP April 2023,WC1B 5EH,,,,,654922910,QM7BP042317
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,44992962,"1,063,557.00",BP April 2023,SE1 9RT,,,,,654923417,QM7BP042318
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST,44992963,"132,487.00",BP April 2023,E9 6SR,,,,,654965884,QM7BP042319
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,44992966,"807,207.00",BP April 2023,W2 1NY,,,,,654945990,QM7BP042320
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,44992967,"118,421.00",BP April 2023,SE5 9RS,,,,,654926800,QM7BP042321
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,44992970,"604,156.00",BP April 2023,HA1 3UJ,,,,,654463720,QM7BP042322
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,44992971,"1,893,433.00",BP April 2023,SS2 6GE,,,,,GB 654942902,QM7BP042323
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,44992974,"1,171,582.00",BP April 2023,EC1V 2PD,,,,,654930716,QM7BP042324
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,NORTH EAST LONDON NHS FOUNDATION TRUST,44992976,"433,445.00",BP April 2023,CM8 2TL,,,,,654404447,QM7BP042325
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,44992977,"1,135,761.00",BP April 2023,N18 1QX,,,,,654946204,QM7BP042326
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,44992979,"100,996.00",BP April 2023,OX4 2PG,,,,,654935407,QM7BP042327
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,44992981,"8,953,678.00",BP April 2023,EN1 3ES,,,,,654946987,QM7BP042328
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,44992983,"924,015.00",BP April 2023,HA7 4LP,,,,,654947494,QM7BP042329
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,44992985,"272,218.00",BP April 2023,LS11 1HP,,,,,GB654935994,QM7BP042330
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,44992987,"308,175.00",BP April 2023,UB8 3NN,,,,,654925117,QM7BP042331
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),44992989,"66,303.00",BP April 2023,LS11 1HP,,,,,65 4947396,QM7BP042332
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,44992990,"2,551,440.00",BP April 2023,NW1 2PG,,,,,654948687,QM7BP042333
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),44992992,"92,605.00",BP April 2023,BB3 0FG,,,,,654948100,QM7BP042334
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,44995676,"6,590.00",NCD Care Home Premium,IG9 5LP,,,,,,P05000001955
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,44995676,"3,712.86",NCD Clinical Director,IG9 5LP,,,,,,P05000001955
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,44995676,"35,540.33",NCD Enhanced Access,IG9 5LP,,,,,,P05000001955
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,44995676,"3,207.91",NCD Leadership Payment,IG9 5LP,,,,,,P05000001955
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,44995676,"7,639.61",NCD Support Payment,IG9 5LP,,,,,,P05000001955
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,44995676,"12,967.68",NCD Capacity and Access Support Payment,IG9 5LP,,,,,,P05000001955
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,44995677,"1,600.00",NCD Care Home Premium,AL1 3JB,,,,,,P05000001962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,ABBEY HEALTH PCN,44995677,"1,636.97",NCD Clinical Director,AL1 3JB,,,,,,P05000001962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,44995677,"14,548.70",NCD Enhanced Access,AL1 3JB,,,,,,P05000001962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,ABBEY HEALTH PCN,44995677,"1,313.19",NCD Leadership Payment,AL1 3JB,,,,,,P05000001962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,44995677,"3,368.25",NCD Support Payment,AL1 3JB,,,,,,P05000001962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,44995677,"5,308.42",NCD Capacity and Access Support Payment,AL1 3JB,,,,,,P05000001962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,44995678,"2,670.00",NCD Care Home Premium,WD4 8ET,,,,,,P05000001964
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,DELTA PCN,44995678,"2,160.87",NCD Clinical Director,WD4 8ET,,,,,,P05000001964
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,44995678,"20,929.26",NCD Enhanced Access,WD4 8ET,,,,,,P05000001964
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,DELTA PCN,44995678,"1,889.11",NCD Leadership Payment,WD4 8ET,,,,,,P05000001964
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,44995678,"4,446.24",NCD Support Payment,WD4 8ET,,,,,,P05000001964
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,44995678,"7,636.50",NCD Capacity and Access Support Payment,WD4 8ET,,,,,,P05000001964
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,44995679,"1,800.00",NCD Care Home Premium,AL5 4HX,,,,,,P05000001965
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,HARPENDEN PCN,44995679,"2,726.52",NCD Clinical Director,AL5 4HX,,,,,,P05000001965
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,44995679,"25,024.27",NCD Enhanced Access,AL5 4HX,,,,,,P05000001965
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARPENDEN PCN,44995679,"2,258.72",NCD Leadership Payment,AL5 4HX,,,,,,P05000001965
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,44995679,"5,610.12",NCD Support Payment,AL5 4HX,,,,,,P05000001965
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,44995679,"9,130.66",NCD Capacity and Access Support Payment,AL5 4HX,,,,,,P05000001965
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,44995680,"3,530.00",NCD Care Home Premium,SG14 1HH,,,,,,P05000001982
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTFORD AND RURALS PCN,44995680,"3,144.12",NCD Clinical Director,SG14 1HH,,,,,,P05000001982
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,44995680,"29,114.98",NCD Enhanced Access,SG14 1HH,,,,,,P05000001982
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTFORD AND RURALS PCN,44995680,"2,627.96",NCD Leadership Payment,SG14 1HH,,,,,,P05000001982
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,44995680,"6,469.37",NCD Support Payment,SG14 1HH,,,,,,P05000001982
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,44995680,"10,623.25",NCD Capacity and Access Support Payment,SG14 1HH,,,,,,P05000001982
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,44995681,"2,800.00",NCD Care Home Premium,CB10 1EJ,,,,,,P05000001986
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH UTTLESFORD PCN,44995681,"2,540.80",NCD Clinical Director,CB10 1EJ,,,,,,P05000001986
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,44995681,"24,286.61",NCD Enhanced Access,CB10 1EJ,,,,,,P05000001986
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH UTTLESFORD PCN,44995681,"2,192.15",NCD Leadership Payment,CB10 1EJ,,,,,,P05000001986
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,44995681,"5,228.00",NCD Support Payment,CB10 1EJ,,,,,,P05000001986
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,44995681,"8,861.50",NCD Capacity and Access Support Payment,CB10 1EJ,,,,,,P05000001986
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,MANOR VIEW PCN,44995682,"3,410.00",NCD Care Home Premium,WD23 2NN,,,,,,P05000001988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,MANOR VIEW PCN,44995682,"2,940.84",NCD Clinical Director,WD23 2NN,,,,,,P05000001988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,MANOR VIEW PCN,44995682,"28,481.85",NCD Enhanced Access,WD23 2NN,,,,,,P05000001988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,MANOR VIEW PCN,44995682,"2,570.80",NCD Leadership Payment,WD23 2NN,,,,,,P05000001988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,MANOR VIEW PCN,44995682,"6,051.12",NCD Support Payment,WD23 2NN,,,,,,P05000001988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,MANOR VIEW PCN,44995682,"10,392.22",NCD Capacity and Access Support Payment,WD23 2NN,,,,,,P05000001988
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,44995683,"2,520.00",NCD Care Home Premium,AL8 7QG,,,,,,P05000001990
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,WELWYN GARDEN CITY A PCN,44995683,"3,563.72",NCD Clinical Director,AL8 7QG,,,,,,P05000001990
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,44995683,"35,424.76",NCD Enhanced Access,AL8 7QG,,,,,,P05000001990
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,44995683,"3,197.49",NCD Leadership Payment,AL8 7QG,,,,,,P05000001990
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,44995683,"7,332.75",NCD Support Payment,AL8 7QG,,,,,,P05000001990
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,44995683,"12,925.51",NCD Capacity and Access Support Payment,AL8 7QG,,,,,,P05000001990
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,DANAIS PCN,44995684,"1,310.00",NCD Care Home Premium,HP3 9LY,,,,,,P05000001996
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,DANAIS PCN,44995684,"1,860.90",NCD Clinical Director,HP3 9LY,,,,,,P05000001996
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,DANAIS PCN,44995684,"18,406.91",NCD Enhanced Access,HP3 9LY,,,,,,P05000001996
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,DANAIS PCN,44995684,"1,661.43",NCD Leadership Payment,HP3 9LY,,,,,,P05000001996
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,DANAIS PCN,44995684,"3,829.00",NCD Support Payment,HP3 9LY,,,,,,P05000001996
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DANAIS PCN,44995684,"6,716.16",NCD Capacity and Access Support Payment,HP3 9LY,,,,,,P05000001996
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,44995685,"3,080.00",NCD Care Home Premium,EN6 5DA,,,,,,P05000001998
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,POTTERS BAR PCN,44995685,"1,855.49",NCD Clinical Director,EN6 5DA,,,,,,P05000001998
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,44995685,"18,871.00",NCD Enhanced Access,EN6 5DA,,,,,,P05000001998
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,POTTERS BAR PCN,44995685,"1,703.32",NCD Leadership Payment,EN6 5DA,,,,,,P05000001998
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,44995685,"3,817.87",NCD Support Payment,EN6 5DA,,,,,,P05000001998
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,44995685,"6,885.49",NCD Capacity and Access Support Payment,EN6 5DA,,,,,,P05000001998
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,44995686,"1,300.00",NCD Care Home Premium,EN10 6FD,,,,,,P05000001999
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,BROXBOURNE ALLIANCE PCN,44995686,"2,747.11",NCD Clinical Director,EN10 6FD,,,,,,P05000001999
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,44995686,"27,632.30",NCD Enhanced Access,EN10 6FD,,,,,,P05000001999
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,44995686,"2,494.13",NCD Leadership Payment,EN10 6FD,,,,,,P05000001999
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,44995686,"5,652.50",NCD Support Payment,EN10 6FD,,,,,,P05000001999
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,44995686,"10,082.26",NCD Capacity and Access Support Payment,EN10 6FD,,,,,,P05000001999
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,44995687,"1,590.00",NCD Care Home Premium,CM18 6YJ,,,,,,P05000002012
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW SOUTH PCN,44995687,"2,554.11",NCD Clinical Director,CM18 6YJ,,,,,,P05000002012
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,44995687,"26,116.92",NCD Enhanced Access,CM18 6YJ,,,,,,P05000002012
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW SOUTH PCN,44995687,"2,357.34",NCD Leadership Payment,CM18 6YJ,,,,,,P05000002012
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,44995687,"5,255.38",NCD Support Payment,CM18 6YJ,,,,,,P05000002012
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,44995687,"9,529.33",NCD Capacity and Access Support Payment,CM18 6YJ,,,,,,P05000002012
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,44995688,"2,040.00",NCD Care Home Premium,CM17 0AX,,,,,,P05000002014
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW NORTH PCN,44995688,"3,744.62",NCD Clinical Director,CM17 0AX,,,,,,P05000002014
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,44995688,"36,585.52",NCD Enhanced Access,CM17 0AX,,,,,,P05000002014
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW NORTH PCN,44995688,"3,302.26",NCD Leadership Payment,CM17 0AX,,,,,,P05000002014
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,44995688,"7,705.00",NCD Support Payment,CM17 0AX,,,,,,P05000002014
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,44995688,"13,349.03",NCD Capacity and Access Support Payment,CM17 0AX,,,,,,P05000002014
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,44995689,"2,340.00",NCD Care Home Premium,WD23 2NN,,,,,,P05000002015
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,44995689,"1,909.68",NCD Clinical Director,WD23 2NN,,,,,,P05000002015
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,44995689,"18,850.13",NCD Enhanced Access,WD23 2NN,,,,,,P05000002015
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,44995689,"1,701.44",NCD Leadership Payment,WD23 2NN,,,,,,P05000002015
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,44995689,"3,929.38",NCD Support Payment,WD23 2NN,,,,,,P05000002015
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,44995689,"6,877.89",NCD Capacity and Access Support Payment,WD23 2NN,,,,,,P05000002015
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,44995690,"2,090.00",NCD Care Home Premium,HP23 6PU,,,,,,P05000002017
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,ALPHA PCN,44995690,"3,458.98",NCD Clinical Director,HP23 6PU,,,,,,P05000002017
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,44995690,"32,872.88",NCD Enhanced Access,HP23 6PU,,,,,,P05000002017
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALPHA PCN,44995690,"2,967.15",NCD Leadership Payment,HP23 6PU,,,,,,P05000002017
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,44995690,"7,117.25",NCD Support Payment,HP23 6PU,,,,,,P05000002017
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,44995690,"11,994.39",NCD Capacity and Access Support Payment,HP23 6PU,,,,,,P05000002017
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,44995692,"2,220.00",NCD Care Home Premium,WD18 0JP,,,,,,P05000002019
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,CENTRAL WATFORD PCN,44995692,"2,207.29",NCD Clinical Director,WD18 0JP,,,,,,P05000002019
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,44995692,"21,010.09",NCD Enhanced Access,WD18 0JP,,,,,,P05000002019
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,CENTRAL WATFORD PCN,44995692,"1,896.40",NCD Leadership Payment,WD18 0JP,,,,,,P05000002019
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,44995692,"4,541.75",NCD Support Payment,WD18 0JP,,,,,,P05000002019
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,44995692,"7,665.99",NCD Capacity and Access Support Payment,WD18 0JP,,,,,,P05000002019
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,44995694,"3,580.00",NCD Care Home Premium,SG12 9FT,,,,,,P05000002032
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,WARE & RURAL PCN,44995694,"2,143.14",NCD Clinical Director,SG12 9FT,,,,,,P05000002032
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,44995694,"20,091.22",NCD Enhanced Access,SG12 9FT,,,,,,P05000002032
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,WARE & RURAL PCN,44995694,"1,813.46",NCD Leadership Payment,SG12 9FT,,,,,,P05000002032
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,44995694,"4,409.76",NCD Support Payment,SG12 9FT,,,,,,P05000002032
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,44995694,"7,330.72",NCD Capacity and Access Support Payment,SG12 9FT,,,,,,P05000002032
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,44995696,"3,870.00",NCD Care Home Premium,HP2 5BL,,,,,,P05000002041
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,DACORUM BETA PCN,44995696,"2,578.23",NCD Clinical Director,HP2 5BL,,,,,,P05000002041
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,44995696,"25,918.02",NCD Enhanced Access,HP2 5BL,,,,,,P05000002041
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,DACORUM BETA PCN,44995696,"2,339.39",NCD Leadership Payment,HP2 5BL,,,,,,P05000002041
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,44995696,"5,305.00",NCD Support Payment,HP2 5BL,,,,,,P05000002041
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,44995696,"9,456.76",NCD Capacity and Access Support Payment,HP2 5BL,,,,,,P05000002041
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,44995698,"3,760.00",NCD Care Home Premium,SG1 3QA,,,,,,P05000002042
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,STEVENAGE NORTH PCN,44995698,"3,418.28",NCD Clinical Director,SG1 3QA,,,,,,P05000002042
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,44995698,"32,291.92",NCD Enhanced Access,SG1 3QA,,,,,,P05000002042
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,STEVENAGE NORTH PCN,44995698,"2,914.71",NCD Leadership Payment,SG1 3QA,,,,,,P05000002042
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,44995698,"7,033.50",NCD Support Payment,SG1 3QA,,,,,,P05000002042
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,44995698,"11,782.42",NCD Capacity and Access Support Payment,SG1 3QA,,,,,,P05000002042
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,44995700,"2,690.00",NCD Care Home Premium,AL3 5NP,,,,,,P05000002045
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,HLH PCN,44995700,"2,110.15",NCD Clinical Director,AL3 5NP,,,,,,P05000002045
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,44995700,"19,463.05",NCD Enhanced Access,AL3 5NP,,,,,,P05000002045
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,HLH PCN,44995700,"1,756.76",NCD Leadership Payment,AL3 5NP,,,,,,P05000002045
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,44995700,"4,341.88",NCD Support Payment,AL3 5NP,,,,,,P05000002045
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,44995700,"7,101.52",NCD Capacity and Access Support Payment,AL3 5NP,,,,,,P05000002045
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,44995702,"7,180.00",NCD Care Home Premium,CM16 6TL,,,,,,P05000002046
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,EPPING FOREST NORTH PCN,44995702,"4,022.93",NCD Clinical Director,CM16 6TL,,,,,,P05000002046
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,44995702,"41,719.28",NCD Enhanced Access,CM16 6TL,,,,,,P05000002046
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,EPPING FOREST NORTH PCN,44995702,"3,765.64",NCD Leadership Payment,CM16 6TL,,,,,,P05000002046
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,44995702,"8,277.61",NCD Support Payment,CM16 6TL,,,,,,P05000002046
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,44995702,"15,222.19",NCD Capacity and Access Support Payment,CM16 6TL,,,,,,P05000002046
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,44995704,"4,540.00",NCD Care Home Premium,CM24 8XG,,,,,,P05000002047
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH UTTLESFORD PCN,44995704,"3,293.02",NCD Clinical Director,CM24 8XG,,,,,,P05000002047
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,44995704,"30,710.93",NCD Enhanced Access,CM24 8XG,,,,,,P05000002047
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,44995704,"2,772.00",NCD Leadership Payment,CM24 8XG,,,,,,P05000002047
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,44995704,"6,775.74",NCD Support Payment,CM24 8XG,,,,,,P05000002047
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,44995704,"11,205.57",NCD Capacity and Access Support Payment,CM24 8XG,,,,,,P05000002047
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,44995706,"1,380.00",NCD Care Home Premium,HP2 7RJ,,,,,,P05000002048
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,ALLIANCE PCN,44995706,"1,648.81",NCD Clinical Director,HP2 7RJ,,,,,,P05000002048
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,44995706,"15,927.73",NCD Enhanced Access,HP2 7RJ,,,,,,P05000002048
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALLIANCE PCN,44995706,"1,437.66",NCD Leadership Payment,HP2 7RJ,,,,,,P05000002048
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,44995706,"3,392.62",NCD Support Payment,HP2 7RJ,,,,,,P05000002048
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,44995706,"5,811.59",NCD Capacity and Access Support Payment,HP2 7RJ,,,,,,P05000002048
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,44995708,"3,830.00",NCD Care Home Premium,N21 1RA,,,,,,P05000002050
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,STORT VALLEY & VILLAGES PCN,44995708,"4,081.36",NCD Clinical Director,N21 1RA,,,,,,P05000002050
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,44995708,"37,028.53",NCD Enhanced Access,N21 1RA,,,,,,P05000002050
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,44995708,"3,342.24",NCD Leadership Payment,N21 1RA,,,,,,P05000002050
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,44995708,"8,397.87",NCD Support Payment,N21 1RA,,,,,,P05000002050
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,44995708,"13,510.68",NCD Capacity and Access Support Payment,N21 1RA,,,,,,P05000002050
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),44995710,"5,350.00",NCD Care Home Premium,WD18 7QR,,,,,,P05000002051
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,GRAND UNION PCN (THE),44995710,"3,569.91",NCD Clinical Director,WD18 7QR,,,,,,P05000002051
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),44995710,"34,736.56",NCD Enhanced Access,WD18 7QR,,,,,,P05000002051
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,GRAND UNION PCN (THE),44995710,"3,135.36",NCD Leadership Payment,WD18 7QR,,,,,,P05000002051
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),44995710,"7,345.50",NCD Support Payment,WD18 7QR,,,,,,P05000002051
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),44995710,"12,674.39",NCD Capacity and Access Support Payment,WD18 7QR,,,,,,P05000002051
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,44995712,"5,350.00",NCD Care Home Premium,AL9 7SN,,,,,,P05000002065
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,HATFIELD PCN,44995712,"3,153.65",NCD Clinical Director,AL9 7SN,,,,,,P05000002065
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,44995712,"30,420.15",NCD Enhanced Access,AL9 7SN,,,,,,P05000002065
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,HATFIELD PCN,44995712,"2,745.76",NCD Leadership Payment,AL9 7SN,,,,,,P05000002065
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,44995712,"6,489.00",NCD Support Payment,AL9 7SN,,,,,,P05000002065
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,44995712,"11,099.46",NCD Capacity and Access Support Payment,AL9 7SN,,,,,,P05000002065
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,44995714,"1,890.00",NCD Care Home Premium,WD3 7DJ,,,,,,P05000002069
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,44995714,"1,798.93",NCD Clinical Director,WD3 7DJ,,,,,,P05000002069
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,44995714,"17,156.46",NCD Enhanced Access,WD3 7DJ,,,,,,P05000002069
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,44995714,"1,548.56",NCD Leadership Payment,WD3 7DJ,,,,,,P05000002069
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,44995714,"3,701.49",NCD Support Payment,WD3 7DJ,,,,,,P05000002069
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,44995714,"6,259.91",NCD Capacity and Access Support Payment,WD3 7DJ,,,,,,P05000002069
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,44995717,"1,170.00",NCD Care Home Premium,WD25 7NL,,,,,,P05000002074
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH WATFORD PCN,44995717,"1,654.77",NCD Clinical Director,WD25 7NL,,,,,,P05000002074
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,44995717,"16,066.10",NCD Enhanced Access,WD25 7NL,,,,,,P05000002074
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH WATFORD PCN,44995717,"1,450.14",NCD Leadership Payment,WD25 7NL,,,,,,P05000002074
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,44995717,"3,404.88",NCD Support Payment,WD25 7NL,,,,,,P05000002074
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,44995717,"5,862.07",NCD Capacity and Access Support Payment,WD25 7NL,,,,,,P05000002074
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,44995718,"3,600.00",NCD Care Home Premium,AL3 5FN,,,,,,P05000002075
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,ALBAN HEALTHCARE PCN,44995718,"2,828.58",NCD Clinical Director,AL3 5FN,,,,,,P05000002075
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,44995718,"25,933.84",NCD Enhanced Access,AL3 5FN,,,,,,P05000002075
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,44995718,"2,340.82",NCD Leadership Payment,AL3 5FN,,,,,,P05000002075
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,44995718,"5,820.12",NCD Support Payment,AL3 5FN,,,,,,P05000002075
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,44995718,"9,462.53",NCD Capacity and Access Support Payment,AL3 5FN,,,,,,P05000002075
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,44995721,"4,460.00",NCD Care Home Premium,SG2 9QZ,,,,,,P05000002078
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,PCN STEVENAGE SOUTH,44995721,"3,552.90",NCD Clinical Director,SG2 9QZ,,,,,,P05000002078
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,44995721,"34,829.01",NCD Enhanced Access,SG2 9QZ,,,,,,P05000002078
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCN STEVENAGE SOUTH,44995721,"3,143.71",NCD Leadership Payment,SG2 9QZ,,,,,,P05000002078
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,44995721,"7,310.50",NCD Support Payment,SG2 9QZ,,,,,,P05000002078
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,44995721,"12,708.14",NCD Capacity and Access Support Payment,SG2 9QZ,,,,,,P05000002078
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,44995723,"3,520.00",NCD Care Home Premium,SG4 9TH,,,,,,P05000002081
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,HITCHIN AND WHITWELL PCN,44995723,"1,952.32",NCD Clinical Director,SG4 9TH,,,,,,P05000002081
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,44995723,"18,085.31",NCD Enhanced Access,SG4 9TH,,,,,,P05000002081
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,44995723,"1,632.41",NCD Leadership Payment,SG4 9TH,,,,,,P05000002081
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,44995723,"4,017.12",NCD Support Payment,SG4 9TH,,,,,,P05000002081
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,44995723,"6,598.82",NCD Capacity and Access Support Payment,SG4 9TH,,,,,,P05000002081
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,44995725,"3,000.00",NCD Care Home Premium,SG6 3JW,,,,,,P05000002082
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,ICKNIELD PCN,44995725,"3,527.75",NCD Clinical Director,SG6 3JW,,,,,,P05000002082
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,44995725,"35,194.61",NCD Enhanced Access,SG6 3JW,,,,,,P05000002082
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,ICKNIELD PCN,44995725,"3,176.71",NCD Leadership Payment,SG6 3JW,,,,,,P05000002082
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,44995725,"7,258.76",NCD Support Payment,SG6 3JW,,,,,,P05000002082
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,44995725,"12,841.52",NCD Capacity and Access Support Payment,SG6 3JW,,,,,,P05000002082
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,44995726,"4,180.00",NCD Care Home Premium,EN11 8EP,,,,,,P05000002090
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,HODDESDON & BROXBOURNE PCN,44995726,"2,549.13",NCD Clinical Director,EN11 8EP,,,,,,P05000002090
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,44995726,"25,779.70",NCD Enhanced Access,EN11 8EP,,,,,,P05000002090
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,44995726,"2,326.90",NCD Leadership Payment,EN11 8EP,,,,,,P05000002090
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,44995726,"5,245.13",NCD Support Payment,EN11 8EP,,,,,,P05000002090
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,44995726,"9,406.29",NCD Capacity and Access Support Payment,EN11 8EP,,,,,,P05000002090
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,44995727,940.00,NCD Care Home Premium,EN8 0BX,,,,,,P05000002091
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,LEA VALLEY HEALTH PCN,44995727,"1,991.57",NCD Clinical Director,EN8 0BX,,,,,,P05000002091
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,44995727,"19,775.17",NCD Enhanced Access,EN8 0BX,,,,,,P05000002091
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,44995727,"1,784.94",NCD Leadership Payment,EN8 0BX,,,,,,P05000002091
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,44995727,"4,097.89",NCD Support Payment,EN8 0BX,,,,,,P05000002091
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,44995727,"7,215.41",NCD Capacity and Access Support Payment,EN8 0BX,,,,,,P05000002091
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,44995728,"7,240.00",NCD Care Home Premium,WD6 4PR,,,,,,P05000002106
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTS FIVE PCN,44995728,"4,128.88",NCD Clinical Director,WD6 4PR,,,,,,P05000002106
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,44995728,"41,719.42",NCD Enhanced Access,WD6 4PR,,,,,,P05000002106
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTS FIVE PCN,44995728,"3,765.65",NCD Leadership Payment,WD6 4PR,,,,,,P05000002106
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,44995728,"8,495.63",NCD Support Payment,WD6 4PR,,,,,,P05000002106
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,44995728,"15,222.24",NCD Capacity and Access Support Payment,WD6 4PR,,,,,,P05000002106
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,45004927,"6,487.00",,G70 6AA,,,,,654457614,475PR004491892312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Income tax <1Yr,BALANCE SHEET,HMRC,45004927,"256,164.62",,G70 6AA,,,,,654457614,475PR004491892312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,45004927,"4,348.00",,G70 6AA,,,,,654457614,475PR004491892312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,45004927,"170,447.51",,G70 6AA,,,,,654457614,475PR004491892312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,45004927,"108,057.13",,G70 6AA,,,,,654457614,475PR004491892312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Post Graduate Loan Payable,BALANCE SHEET,HMRC,45004927,630.00,,G70 6AA,,,,,654457614,475PR004491892312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,45004927,-576.52,,G70 6AA,,,,,654457614,475PR004491892312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,45004928,"3,836.00",,G70 6AA,,,,,654457614,475PL004491912312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Income tax <1Yr,BALANCE SHEET,HMRC,45004928,"124,392.78",,G70 6AA,,,,,654457614,475PL004491912312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,45004928,"3,414.00",,G70 6AA,,,,,654457614,475PL004491912312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,45004928,"92,351.50",,G70 6AA,,,,,654457614,475PL004491912312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,45004928,"61,775.54",,G70 6AA,,,,,654457614,475PL004491912312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Post Graduate Loan Payable,BALANCE SHEET,HMRC,45004928,218.00,,G70 6AA,,,,,654457614,475PL004491912312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,45004928,"-3,537.56",,G70 6AA,,,,,654457614,475PL004491912312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,45008518,"47,097.65",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e55d9b1a-044f-5cd2-ae73-b272bf5f3569,HP2 5XW,,,,,245299873,STPFNCQM7MAR23
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Training Expenses,SOCIAL PRESCRIBING,DUET DIABETES LTD,45008780,"28,638.00",,CB21 4QZ,,,,,,INV0023
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES D,(WECAN) WEST ESSEX COMMUNITY ACTION NETWORK LTD,45008885,"44,737.00",,CM20 1QP,,,,,,49
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,45008964,"173,545.47",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f89cb944-6881-5946-b9c6-b22889077cb7,SE19 2BB,,,,,,SIN101394
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,legal fees,BEREAVEMENT SERVICE,CAPSTICKS SOLICITORS LLP,45009241,"30,122.50",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b8d32d2e-9a65-5ee2-85c7-99033a51cce6,SW19 4DR,,,,,GB340301321,73068529
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,TLC GROUP (COOPERSCROFT CARE HOME),45009289,"7,528.57",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/453df689-8019-54d6-a3bd-603d94577468,HA3 5AA,,,,,,14010
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,TLC GROUP (COOPERSCROFT CARE HOME),45009289,"94,728.59",,HA3 5AA,,,,,,14010
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Practice Transformational Support,PRIMARY CARE TRANSFORMATION,GRAND UNION PCN (THE),45011091,"28,160.00",GPFV Transformation Funding - Year 22-23,WD18 7QR,,,,,,HWE042300022
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS Contract Value,DELEGATED GP,WATFORD HEALTH CENTRE,45011106,"30,300.00",Contract Value (APMS) - March 2023,WD18 0JP,,,,,,HWE042300027
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-APMS Contract Value,DELEGATED GP,WATFORD HEALTH CENTRE,45011110,"90,900.00",Contract Value (APMS) - Q1 Yr 2023-24,WD18 0JP,,,,,,HWE042300028
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,45028768,"3,323.00",,G70 6AA,,,,,654457614,120PB005657402312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Income tax <1Yr,BALANCE SHEET,HMRC,45028768,"126,523.05",,G70 6AA,,,,,654457614,120PB005657402312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,45028768,"1,875.00",,G70 6AA,,,,,654457614,120PB005657402312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,45028768,"82,254.94",,G70 6AA,,,,,654457614,120PB005657402312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,45028768,"48,652.30",,G70 6AA,,,,,654457614,120PB005657402312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Post Graduate Loan Payable,BALANCE SHEET,HMRC,45028768,170.00,,G70 6AA,,,,,654457614,120PB005657402312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,45028768,"-7,209.59",,G70 6AA,,,,,654457614,120PB005657402312
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Voluntary Sector,COMMUNITY SERVICES J,KEECH HOSPICE CARE,45031551,"24,482.00",,LU3 3NT,,,,,,TS34
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Voluntary Sector,CYP PALLIATIVE CARE,KEECH HOSPICE CARE,45031551,"24,482.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e8d940b1-4693-5e3c-aba3-fa347319bc5f,LU3 3NT,,,,,,TS34
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45034801,"137,221.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b439a8d9-31df-50a5-8836-fe6e4e98d7be,RG1 9PL,,,,,915970991,QM7HPNICFPF232401
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45034801,"192,254.08",,RG1 9PL,,,,,915970991,QM7HPNICFPF232401
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45034809,"4,107.58",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d690069a-676b-5384-933c-ae5ad14f34c5,RG1 9PL,,,,,915970991,QM7BSHICFPF232401
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45034809,"179,148.08",,RG1 9PL,,,,,915970991,QM7BSHICFPF232401
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,45034917,"25,156.90",,EN5 5RZ,,,,,,TL00003
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES A,SPAMEDICA LTD,45058651,"64,977.16",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9eb0c3e6-321f-58bf-833c-21bfcdacc8cc,BL1 1HU,,,,,,NHSWEX100
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CONNECT HEALTH LTD,45058663,"546,160.97",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/28e89910-70a6-5535-afee-b33dc3db363a,NE12 8EU,,,,,,26655
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,OTHER,COMMUNITAS CLINICS LTD,45058896,"129,919.50",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c1f6d246-2f69-54f7-a86e-fdf75c4830dd,CR7 7JH,,,,,,HERTS0323
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,45059140,"272,260.60",,BN27 3JF,,,,,GB 307 5497 88,525023
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-F Trsts,THIRD PARTY HOSTED SERVICE 10 - (P),ESSEX PARTNERSHIP UNIVERSITY NHS FT,45059429,"398,979.00",,RM16 2PX,,,,,GB654974100,I0074618
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,45059606,"20,616.48",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d4d6016e-0e08-581c-b798-3454dc18f655,EC2A 3LT,,,,,249470482,PLUS08664
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,45059606,"47,384.65",,EC2A 3LT,,,,,249470482,PLUS08664
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Chrgs from SLA,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,45059651,"58,205.00",NHS CCG INCOME - CONTRACT 44811016,LS11 1HP,,,,,GB526164259,7312628086
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,COMMISSIONING SCHEMES,IRON MOUNTAIN (UK) PLC,45060845,"162,585.60",,EH54 5DL,,,,,607 9375 16,0758640
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,COMMISSIONING SCHEMES,IRON MOUNTAIN (UK) PLC,45060846,"236,759.28",,EH54 5DL,,,,,607 9375 16,0758642
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,45078285,"77,500.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d659b98f-d963-5b5c-a6d7-a4a54abada3d,SE19 2BB,,,,,,SIN101354
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Adult Joint Funded,ADULT JOINT FUNDED CONTINUING CARE,SURREY COUNTY COUNCIL,45078446,"36,216.00",,KT1 2DN,,,,,GB216947249,9500324678
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 9 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,45078627,"59,589.00",OTHER OPERATING INCOME - NHS,LS11 1HP,,,,,654973984,4186719
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45079097,"62,996.11",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4b638f71-7042-5e78-b242-ce507942c4b1,WD17 4JB,,,,,239731641,BRU037273
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45079097,"1,210.47",,WD17 4JB,,,,,239731641,BRU037273
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,45104108,"41,020.80",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ad0ac2f7-d3f5-5a91-ba01-b77c855ee248,BN3 1UY,,,,,,KHC05669
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,HFH HEALTHCARE LTD,45104451,"31,079.44",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5276cbc6-104f-5c9e-aa74-7ed2f8d29d19,SW19 4EU,,,,,,OT24748
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,45104480,"31,821.50",,SG4 8BW,,,,,,TH00005
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,External Consultancy Fees,ADHOC BUSINESS,CHANNEL 3 CONSULTING LTD,45104591,"35,940.00",,CF10 4AZ,,,,,GB947374878,21241
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,LONDON TEACHING POOL LTD,45105065,"37,447.08",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a3075ec3-d816-582f-8775-131eabc9dcbd,IG6 3BZ,,,,,,130423D
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHFORD A L & PARTNERS,45109490,"159,880.52",Actual Rent (GMS) - FY22-23,CM166TL,,,,,,HWE042300101
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,ASHFORD A L & PARTNERS,45109491,"28,582.65",Rates (GMS)- NDR Charges - FY22-23,CM166TL,,,,,,HWE042300102
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Practice Transformational Support,PRIMARY CARE TRANSFORMATION,HERTS FIVE PCN,45109496,"35,702.74",GPFV Transformation Funding - FY22-23,WD6 4PR,,,,,,HWE042300105
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45116513,"26,975.94","Clinical Pharmacist - ARRS- Mar '23 claims, Apr '23 payment",EN10 6FD,,,,,,HWE042300108
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,PINELODGE CARE HOME,45116721,"209,860.08",FNC FEES Q4 2022/23,SG1 4YS,,,,,,FNC-Q4-2223
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,45116727,"118,168.81",CHC FEES Q4 2022/23,SG1 4YS,,,,,,CHC-Q4-2223
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,PINELODGE CARE HOME,45116731,"286,314.29",FT FEES Q4 2022/23,SG1 4YS,,,,,,FT-Q4-2223
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,45116893,"55,629.54",PHB Direct Payments,CM1 3AA,,,,,280668086,200082300523
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-F Trsts,THIRD PARTY HOSTED SERVICE 10 - (P),HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,45122188,"1,242,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/216f6e87-8eac-54e1-9ac9-478ff7e4cd11,BB3 0FG,,,,,654950120,P0006056
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45122311,"37,037.33",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5ea3f8f5-eb87-5f88-b142-d344a549c431,RG1 9PL,,,,,915970991,QM7RODICFPF232401
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Services From Local Authorities,THIRD PARTY HOSTED SERVICE 10 - (P),HERTFORDSHIRE COUNTY COUNCIL,45122745,"204,263.90",,SG13 9BE,,,,,GB214527877,1803885490
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Serv Recd-F Trsts,THIRD PARTY HOSTED SERVICE 10 - (P),HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,45122853,"-138,000.00",,BB3 0FG,,,,,654950120,Z0000626
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Coordinator,DELEGATED GP,STEVENAGE NORTH PCN,45127626,"27,614.07","Care Coordinator - ARRS- Mar '23 claims, Apr '23 payment",SG1 3QA,,,,,,HWE042300166
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,PCN STEVENAGE SOUTH,45127684,"29,651.58","Clinical Pharmacist - ARRS- Mar '23 claims, Apr '23 payment",SG2 9QZ,,,,,,HWE042300180
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,45127819,"51,387.25","Clinical Pharmacist - ARRS- Mar '23 claims, Apr '23 payment",AL8 6EH,,,,,,HWE042300209
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,HERTS FIVE PCN,45127875,"29,154.75",Clinical Pharmacist - Mar 2023,WD6 4PR,,,,,,HWE042300221
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,MANOR VIEW PCN,45127904,"33,036.87",Clinical Pharmacist - Mar 2023,WD23 2NN,,,,,,HWE042300227
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,GRAND UNION PCN (THE),45127915,"32,056.13",Clinical Pharmacist - Mar 2023,WD18 7QR,,,,,,HWE042300229
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,45128165,"93,456.47",Care Coordinator - Mar 2023,WD6 4PR,,,,,,HWE042300279
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,ALLIANCE PCN,45128529,"117,006.40",Clinical Pharmacist - Oct-Mar claims,HP2 7RJ,,,,,,HWE042300350
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Soc Prescribing,DELEGATED GP,ALLIANCE PCN,45128534,"28,512.00",Social Prescribing - Oct-Mar claims,HP2 7RJ,,,,,,HWE042300351
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Practice Transformational Support,PRIMARY CARE TRANSFORMATION,GRAND UNION PCN (THE),45128588,"-28,160.00",GPFV Transformation Funding - Year 22-23,WD18 7QR,,,,,,HWE042300362
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WYMONDLEY NURSING & CARE HOME LTD,45128750,"52,176.44",FNC FEES Q4 2022/23,SG4 7HT,,,,,,WFNCQ42223
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,WYMONDLEY NURSING & CARE HOME LTD,45128755,"28,571.43",CHC FEES Q4 2022/23,SG4 7HT,,,,,,WCHCQ42223
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,WYMONDLEY NURSING & CARE HOME LTD,45128761,"257,585.71",FT FEES Q4 2022/23,SG4 7HT,,,,,,WFTQ42223
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Children,CHILDRENS CONTINUING CARE PERSONAL HEALTH BUDGETS,QM7 ANAIAH-GRACE JOHNSON,45128792,"63,025.52",PHB MAY FUNDING,WD6 4DT,,,,,,100812120523
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,QM7 LEE CHALLENOR,45128926,"25,806.39",PHB MAY FUNDING,WD5 0LD,,,,,,100701450523
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Children,CHILDRENS CONTINUING CARE PERSONAL HEALTH BUDGETS,QM7 MAXWELL JACKSON,45128951,"26,114.40",PHB MAY FUNDING,HP2 7HS,,,,,,110020250523
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,QM7 OLIVER CRANE,45128996,"32,598.09",PHB MAY FUNDING,HP3 9BE,,,,,,100801520523
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,QM7 WILIAM UNITE,45129084,"25,995.09",PHB MAY FUNDING,BL1 4AL  ,,,,,,100625350523
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Basic Sal-Rechgs to-from Other NHS,OPERATIONS MANAGEMENT,NHS SUFFOLK AND NORTH EAST ESSEX ICB,45132787,"38,880.27",ICB INCOME - NON CONTRACT 44811015,WF3 1WE,,,,,,7438000134
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45133654,"430,734.00",,CB2 0QQ,,,,,654910528,80409158
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45133670,727.11,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e446d590-eb52-54ce-86ae-c3c488e957c1,SK3 0XN,,,,,,IAP0423020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45133670,"79,681.38",,SK3 0XN,,,,,,IAP0423020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45133675,"165,390.09",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5a587ce2-d148-5030-8dc4-e4621fb1853d,SK3 0XN,,,,,,IAP0423032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45133675,"89,475.72",,SK3 0XN,,,,,,IAP0423032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45133680,"9,286.54",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d0930440-faf6-5e85-b012-1255680f4a37,SK3 0XN,,,,,,IAP0423025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45133680,"44,320.15",,SK3 0XN,,,,,,IAP0423025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45133683,"140,907.20",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/89686078-7dd0-5cd5-880e-6263dd5760ca,SK3 0XN,,,,,,IAP0423003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45133683,"40,918.41",,SK3 0XN,,,,,,IAP0423003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45133689,"1,149.21",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/74d6012c-44c2-55e6-86e2-cbce835302b6,SK3 0XN,,,,,,IAP0423010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45133689,"64,903.34",,SK3 0XN,,,,,,IAP0423010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45133708,"-430,734.00",,CB2 0QQ,,,,,654910528,61001983
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KING GEORGE SURGERY,45141465,"1,260.00",Learning Disability Hlth Chk DES (GMS),SG1 3HT,,,,,,G05000075420
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,KING GEORGE SURGERY,45141465,"3,503.46",Minor Surgery DES (GMS),SG1 3HT,,,,,,G05000075420
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,KING GEORGE SURGERY,45141465,"1,658.94",Dispensing Scheme (GMS),SG1 3HT,,,,,,G05000075420
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,45141465,"170,092.34",Global Sum (GMS),SG1 3HT,,,,,,G05000075420
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,45141465,"2,971.95",GMS DES Participation in the PCN,SG1 3HT,,,,,,G05000075420
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,KING GEORGE SURGERY,45141465,"13,822.00",Health Centre Rent (GMS),SG1 3HT,,,,,,G05000075420
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,45141465,"15,383.36",Aspiration (GMS),SG1 3HT,,,,,,G05000075420
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,KING GEORGE SURGERY,45141467,"-5,585.14",GP Prior Year ERs (GMS),SG1 3HT,,,,,,G05000075422
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,KING GEORGE SURGERY,45141467,"-11,275.63",GP Pension EEs (GMS),SG1 3HT,,,,,,G05000075422
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,KING GEORGE SURGERY,45141467,"-12,211.00",GP Pension ERs (GMS),SG1 3HT,,,,,,G05000075422
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,KING GEORGE SURGERY,45141467,"-5,631.71",GP Prior Year EEs (GMS),SG1 3HT,,,,,,G05000075422
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGE COTTAGE SURGERY,45141469,"1,680.00",Learning Disability Hlth Chk DES (GMS),AL6 9EF,,,,,,G05000075426
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BRIDGE COTTAGE SURGERY,45141469,"1,882.97",Minor Surgery DES (GMS),AL6 9EF,,,,,,G05000075426
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,45141469,"130,685.84",Global Sum (GMS),AL6 9EF,,,,,,G05000075426
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,BRIDGE COTTAGE SURGERY,45141469,"7,025.00",Health Centre Rent (GMS),AL6 9EF,,,,,,G05000075426
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,45141469,"12,181.78",Aspiration (GMS),AL6 9EF,,,,,,G05000075426
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45141473,"4,760.00",Learning Disability Hlth Chk DES (GMS),SG3 6AP,,,,,,G05000075440
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45141473,"1,751.60",Minor Surgery DES (GMS),SG3 6AP,,,,,,G05000075440
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45141473,"107,240.66",Global Sum (GMS),SG3 6AP,,,,,,G05000075440
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45141473,"1,912.19",GMS DES Participation in the PCN,SG3 6AP,,,,,,G05000075440
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45141473,"2,300.00",Health Centre Rent (GMS),SG3 6AP,,,,,,G05000075440
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45141473,"9,198.17",Aspiration (GMS),SG3 6AP,,,,,,G05000075440
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45141473,"2,156.83",GP Prior Year ERs (GMS),SG3 6AP,,,,,,G05000075440
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45141473,344.97,GP Prior Year AVCs (GMS),SG3 6AP,,,,,,G05000075440
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45141473,"2,024.84",GP Prior Year EEs (GMS),SG3 6AP,,,,,,G05000075440
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45141475,280.00,Learning Disability Hlth Chk DES (GMS),EN7 6HL,,,,,,G05000075444
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45141475,"2,802.90",Minor Surgery DES (GMS),EN7 6HL,,,,,,G05000075444
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45141475,"79,455.07",Global Sum (GMS),EN7 6HL,,,,,,G05000075444
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45141475,"1,439.08",GMS DES Participation in the PCN,EN7 6HL,,,,,,G05000075444
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45141475,"8,305.00",Health Centre Rent (GMS),EN7 6HL,,,,,,G05000075444
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45141475,"7,476.99",Aspiration (GMS),EN7 6HL,,,,,,G05000075444
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KANDASAMY P,45141477,"3,220.00",Learning Disability Hlth Chk DES (GMS),EN9 3DU,,,,,,G05000075477
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,45141477,"71,744.77",Global Sum (GMS),EN9 3DU,,,,,,G05000075477
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,45141477,"1,272.69",GMS DES Participation in the PCN,EN9 3DU,,,,,,G05000075477
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,45141477,"7,328.77",Aspiration (GMS),EN9 3DU,,,,,,G05000075477
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45141481,"102,409.39",Global Sum (GMS),EN6 4JA,,,,,,G05000075510
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45141481,"1,848.32",GMS DES Participation in the PCN,EN6 4JA,,,,,,G05000075510
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45141481,"18,181.06",Rates - non domestic (GMS),EN6 4JA,,,,,,G05000075510
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45141481,"10,452.47",Aspiration (GMS),EN6 4JA,,,,,,G05000075510
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45141483,"-23,131.09",GP Prior Year ERs (GMS),EN6 4JA,,,,,,G05000075512
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45141483,"-8,684.37",GP Prior Year AVCs (GMS),EN6 4JA,,,,,,G05000075512
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45141483,"-25,764.08",GP Prior Year EEs (GMS),EN6 4JA,,,,,,G05000075512
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,12 POINT CARE LTD,45141484,700.00,Learning Disability Hlth Chk DES (GMS),SG6 4UB,,,,,,G05000075532
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,45141484,"95,900.17",Global Sum (GMS),SG6 4UB,,,,,,G05000075532
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,45141484,"1,831.55",GMS DES Participation in the PCN,SG6 4UB,,,,,,G05000075532
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,12 POINT CARE LTD,45141484,"7,750.00",Health Centre Rent (GMS),SG6 4UB,,,,,,G05000075532
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,12 POINT CARE LTD,45141484,"11,851.25",Rates - non domestic (GMS),SG6 4UB,,,,,,G05000075532
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,45141484,"7,764.24",Aspiration (GMS),SG6 4UB,,,,,,G05000075532
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,DAVENPORT HOUSE SURGERY,45141492,"-10,753.28",GP Prior Year ERs (GMS),AL5 4HX,,,,,,G05000075587
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,DAVENPORT HOUSE SURGERY,45141492,"-5,324.30",GP Pension EEs (GMS),AL5 4HX,,,,,,G05000075587
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,DAVENPORT HOUSE SURGERY,45141492,"-5,997.66",GP Pension ERs (GMS),AL5 4HX,,,,,,G05000075587
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,DAVENPORT HOUSE SURGERY,45141492,"-11,807.94",GP Prior Year EEs (GMS),AL5 4HX,,,,,,G05000075587
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE GROUP PRACTICE,45141493,"3,920.00",Learning Disability Hlth Chk DES (GMS),AL7 3UJ,,,,,,G05000075603
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE GROUP PRACTICE,45141493,"3,459.77",Minor Surgery DES (GMS),AL7 3UJ,,,,,,G05000075603
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,45141493,"167,480.28",Global Sum (GMS),AL7 3UJ,,,,,,G05000075603
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,45141493,"2,947.59",GMS DES Participation in the PCN,AL7 3UJ,,,,,,G05000075603
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,45141493,"6,500.00",Health Centre Rent (GMS),AL7 3UJ,,,,,,G05000075603
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,45141493,"16,576.51",Aspiration (GMS),AL7 3UJ,,,,,,G05000075603
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WALLACE HOUSE SURGERY,45141496,700.00,Learning Disability Hlth Chk DES (GMS),SG14 1HZ,,,,,,G05000075605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WALLACE HOUSE SURGERY,45141496,"1,182.33",Minor Surgery DES (GMS),SG14 1HZ,,,,,,G05000075605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,45141496,"118,211.50",Global Sum (GMS),SG14 1HZ,,,,,,G05000075605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,45141496,"2,075.88",GMS DES Participation in the PCN,SG14 1HZ,,,,,,G05000075605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,WALLACE HOUSE SURGERY,45141496,"5,110.00",Health Centre Rent (GMS),SG14 1HZ,,,,,,G05000075605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,45141496,"11,380.22",Aspiration (GMS),SG14 1HZ,,,,,,G05000075605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45141499,"-4,818.53",Rates - non domestic (GMS),HP23 6PU,,,,,,G05000075622
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45141499,"-3,242.19",GP Prior Year ERs (GMS),HP23 6PU,,,,,,G05000075622
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45141499,-520.95,GMS GP Pension Added Years EEs (GMS),HP23 6PU,,,,,,G05000075622
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45141499,"-19,071.54",GP Pension EEs (GMS),HP23 6PU,,,,,,G05000075622
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45141499,"-21,559.94",GP Pension ERs (GMS),HP23 6PU,,,,,,G05000075622
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45141499,"-4,004.25",GP Prior Year EEs (GMS),HP23 6PU,,,,,,G05000075622
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROBERTS M J & PARTNERS,45141501,"2,100.00",Learning Disability Hlth Chk DES (GMS),CM18 7LU,,,,,,G05000075632
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS M J & PARTNERS,45141501,"161,118.27",Global Sum (GMS),CM18 7LU,,,,,,G05000075632
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS M J & PARTNERS,45141501,"2,837.86",GMS DES Participation in the PCN,CM18 7LU,,,,,,G05000075632
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,ROBERTS M J & PARTNERS,45141501,"91,648.00",Rates - non domestic (GMS),CM18 7LU,,,,,,G05000075632
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS M J & PARTNERS,45141501,"14,005.36",Aspiration (GMS),CM18 7LU,,,,,,G05000075632
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45141504,280.00,Learning Disability Hlth Chk DES (GMS),SG1 2JW,,,,,,G05000075638
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45141504,"38,556.91",Global Sum (GMS),SG1 2JW,,,,,,G05000075638
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45141504,647.38,GMS DES Participation in the PCN,SG1 2JW,,,,,,G05000075638
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45141504,"3,019.00",Health Centre Rent (GMS),SG1 2JW,,,,,,G05000075638
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45141504,"6,811.35",Rates - non domestic (GMS),SG1 2JW,,,,,,G05000075638
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45141504,"3,274.29",Aspiration (GMS),SG1 2JW,,,,,,G05000075638
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REGAL CHAMBERS SURGERY,45141507,560.00,Learning Disability Hlth Chk DES (GMS),SG5 1LL,,,,,,G05000075679
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,REGAL CHAMBERS SURGERY,45141507,"1,138.54",Minor Surgery DES (GMS),SG5 1LL,,,,,,G05000075679
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,45141507,"98,723.66",Global Sum (GMS),SG5 1LL,,,,,,G05000075679
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,REGAL CHAMBERS SURGERY,45141507,"11,750.00",Health Centre Rent (GMS),SG5 1LL,,,,,,G05000075679
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,45141507,"9,685.77",Aspiration (GMS),SG5 1LL,,,,,,G05000075679
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ROBERTS R P L & PARTNERS,45141512,-443.76,Statutory Levy (GMS),IG102NH,,,,,,G05000075731
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ROBERTS R P L & PARTNERS,45141512,-70.35,Voluntary Levy (GMS),IG102NH,,,,,,G05000075731
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROBERTS R P L & PARTNERS,45141512,"-15,957.46",GP Prior Year ERs (GMS),IG102NH,,,,,,G05000075731
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROBERTS R P L & PARTNERS,45141512,"-5,326.87",GP Pension EEs (GMS),IG102NH,,,,,,G05000075731
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROBERTS R P L & PARTNERS,45141512,"-5,674.12",GP Pension ERs (GMS),IG102NH,,,,,,G05000075731
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROBERTS R P L & PARTNERS,45141512,"-16,090.63",GP Prior Year EEs (GMS),IG102NH,,,,,,G05000075731
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ONUORAH J & PARTNERS,45141523,"1,120.00",Learning Disability Hlth Chk DES (GMS),CM201DS,,,,,,G05000075778
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,45141523,"169,792.07",Global Sum (GMS),CM201DS,,,,,,G05000075778
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,45141523,"3,006.11",GMS DES Participation in the PCN,CM201DS,,,,,,G05000075778
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,45141523,"12,378.68",Aspiration (GMS),CM201DS,,,,,,G05000075778
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ATTENBOROUGH SURGERY,45141529,"-16,595.57",GP Prior Year ERs (GMS),WD232NN,,,,,,G05000075812
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,45141529,-387.48,GMS GP Pension Added Years EEs (GMS),WD232NN,,,,,,G05000075812
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,45141529,"-7,080.08",GP Pension EEs (GMS),WD232NN,,,,,,G05000075812
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,45141529,"-8,484.29",GP Pension ERs (GMS),WD232NN,,,,,,G05000075812
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,ATTENBOROUGH SURGERY,45141529,-266.20,GP Prior Year AVCs (GMS),WD232NN,,,,,,G05000075812
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ATTENBOROUGH SURGERY,45141529,"-17,036.42",GP Prior Year EEs (GMS),WD232NN,,,,,,G05000075812
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HATFIELD ROAD SURGERY,45141532,140.00,Learning Disability Hlth Chk DES (GMS),AL1 3FY,,,,,,G05000075883
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,45141532,"33,847.21",Global Sum (GMS),AL1 3FY,,,,,,G05000075883
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,45141532,611.73,GMS DES Participation in the PCN,AL1 3FY,,,,,,G05000075883
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,HATFIELD ROAD SURGERY,45141532,"12,624.70",Rates - non domestic (GMS),AL1 3FY,,,,,,G05000075883
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,45141532,"2,615.17",Aspiration (GMS),AL1 3FY,,,,,,G05000075883
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR VIEW PRACTICE,45141538,-0.05,GP Prior Year ERs (GMS),WD24 5DG,,,,,,G05000075911
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,45141538,"-18,686.67",GP Pension EEs (GMS),WD24 5DG,,,,,,G05000075911
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,45141538,"-22,362.90",GP Pension ERs (GMS),WD24 5DG,,,,,,G05000075911
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45141540,262.76,Minor Surgery DES (GMS),HP2 6AD,,,,,,G05000075926
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45141540,"35,853.98",Global Sum (GMS),HP2 6AD,,,,,,G05000075926
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45141540,655.02,GMS DES Participation in the PCN,HP2 6AD,,,,,,G05000075926
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45141540,"8,383.20",Rates - non domestic (GMS),HP2 6AD,,,,,,G05000075926
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45141540,"3,367.83",Aspiration (GMS),HP2 6AD,,,,,,G05000075926
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BURVILL HOUSE SURGERY,45141545,481.75,Minor Surgery DES (GMS),AL108HP,,,,,,G05000075940
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,45141545,"87,323.89",Global Sum (GMS),AL108HP,,,,,,G05000075940
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,45141545,"1,586.03",GMS DES Participation in the PCN,AL108HP,,,,,,G05000075940
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BURVILL HOUSE SURGERY,45141545,"1,098.04",Locum Allowance (Sickness) (GMS),AL108HP,,,,,,G05000075940
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,BURVILL HOUSE SURGERY,45141545,"4,660.00",Health Centre Rent (GMS),AL108HP,,,,,,G05000075940
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,45141545,"6,158.67",Aspiration (GMS),AL108HP,,,,,,G05000075940
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BURVILL HOUSE SURGERY,45141547,"-25,572.51",GP Prior Year ERs (GMS),AL108HP,,,,,,G05000075942
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BURVILL HOUSE SURGERY,45141547,-395.25,GMS GP Pension Added Years EEs (GMS),AL108HP,,,,,,G05000075942
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,BURVILL HOUSE SURGERY,45141547,"-6,615.42",GP Pension EEs (GMS),AL108HP,,,,,,G05000075942
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,BURVILL HOUSE SURGERY,45141547,"-7,201.98",GP Pension ERs (GMS),AL108HP,,,,,,G05000075942
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BURVILL HOUSE SURGERY,45141547,"-27,986.62",GP Prior Year EEs (GMS),AL108HP,,,,,,G05000075942
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45141552,"3,220.00",Learning Disability Hlth Chk DES (GMS),EN6 5DA,,,,,,G05000075970
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45141552,"2,977.82",Minor Surgery DES (GMS),EN6 5DA,,,,,,G05000075970
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45141552,"77,602.64",Global Sum (GMS),EN6 5DA,,,,,,G05000075970
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45141552,"1,384.02",GMS DES Participation in the PCN,EN6 5DA,,,,,,G05000075970
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45141552,"30,354.83",Rates - non domestic (GMS),EN6 5DA,,,,,,G05000075970
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45141552,"7,821.15",Aspiration (GMS),EN6 5DA,,,,,,G05000075970
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45141552,"20,719.72",GP Prior Year ERs (GMS),EN6 5DA,,,,,,G05000075970
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45141552,"14,742.58",GP Prior Year EEs (GMS),EN6 5DA,,,,,,G05000075970
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45141556,840.00,Learning Disability Hlth Chk DES (GMS),HP2 5NT,,,,,,G05000075973
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45141556,"1,051.10",Minor Surgery DES (GMS),HP2 5NT,,,,,,G05000075973
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45141556,"50,935.39",Global Sum (GMS),HP2 5NT,,,,,,G05000075973
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45141556,870.19,GMS DES Participation in the PCN,HP2 5NT,,,,,,G05000075973
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45141556,"15,219.50",Rates - non domestic (GMS),HP2 5NT,,,,,,G05000075973
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45141556,"5,049.83",Aspiration (GMS),HP2 5NT,,,,,,G05000075973
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,BRIDGEWATER SURGERIES,45141560,"-13,951.06",Rates - non domestic (GMS),WD18 7QR,,,,,,G05000075986
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BRIDGEWATER SURGERIES,45141560,"-8,499.44",GP Prior Year ERs (GMS),WD18 7QR,,,,,,G05000075986
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,45141560,"-4,830.99",GMS GP Pension Added Years EEs (GMS),WD18 7QR,,,,,,G05000075986
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,45141560,"-44,863.41",GP Pension EEs (GMS),WD18 7QR,,,,,,G05000075986
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,45141560,"-48,487.38",GP Pension ERs (GMS),WD18 7QR,,,,,,G05000075986
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGEWATER SURGERIES,45141560,"-9,370.37",GP Prior Year EEs (GMS),WD18 7QR,,,,,,G05000075986
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,COLNE HOUSE,45141561,"-5,779.85",GP Prior Year ERs (GMS),WD3 7DJ,,,,,,G05000076014
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,COLNE HOUSE,45141561,"-8,380.75",GP Pension EEs (GMS),WD3 7DJ,,,,,,G05000076014
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,COLNE HOUSE,45141561,"-9,035.42",GP Pension ERs (GMS),WD3 7DJ,,,,,,G05000076014
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,COLNE HOUSE,45141561,"-6,869.10",GP Prior Year EEs (GMS),WD3 7DJ,,,,,,G05000076014
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AMWELL STREET SURGERY,45141567,"1,120.00",Learning Disability Hlth Chk DES (GMS),EN11 8FG,,,,,,G05000076056
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,AMWELL STREET SURGERY,45141567,"1,182.33",Minor Surgery DES (GMS),EN11 8FG,,,,,,G05000076056
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,45141567,"103,326.21",Global Sum (GMS),EN11 8FG,,,,,,G05000076056
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,45141567,"1,812.15",GMS DES Participation in the PCN,EN11 8FG,,,,,,G05000076056
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,AMWELL STREET SURGERY,45141567,"8,880.00",Health Centre Rent (GMS),EN11 8FG,,,,,,G05000076056
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,AMWELL STREET SURGERY,45141567,"26,212.32",Rates - non domestic (GMS),EN11 8FG,,,,,,G05000076056
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,45141567,"10,333.80",Aspiration (GMS),EN11 8FG,,,,,,G05000076056
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45141572,"1,532.99",Minor Surgery DES (GMS),WD25 0EA,,,,,,G05000076059
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45141572,"81,803.17",Global Sum (GMS),WD25 0EA,,,,,,G05000076059
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45141572,"1,490.01",GMS DES Participation in the PCN,WD25 0EA,,,,,,G05000076059
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45141572,"30,368.86",Rates - non domestic (GMS),WD25 0EA,,,,,,G05000076059
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45141572,"7,866.37",Aspiration (GMS),WD25 0EA,,,,,,G05000076059
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BEDWELL MEDICAL CENTRE,45141576,420.00,Learning Disability Hlth Chk DES (GMS),SG1 1LQ,,,,,,G05000076076
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BEDWELL MEDICAL CENTRE,45141576,"1,138.56",Minor Surgery DES (GMS),SG1 1LQ,,,,,,G05000076076
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,45141576,"101,598.52",Global Sum (GMS),SG1 1LQ,,,,,,G05000076076
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,45141576,"1,801.45",GMS DES Participation in the PCN,SG1 1LQ,,,,,,G05000076076
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,BEDWELL MEDICAL CENTRE,45141576,"6,800.00",Health Centre Rent (GMS),SG1 1LQ,,,,,,G05000076076
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,BEDWELL MEDICAL CENTRE,45141576,"16,736.46",Rates - non domestic (GMS),SG1 1LQ,,,,,,G05000076076
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BEDWELL MEDICAL CENTRE,45141576,284.86,Rates - Water (GMS),SG1 1LQ,,,,,,G05000076076
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,45141576,"9,038.93",Aspiration (GMS),SG1 1LQ,,,,,,G05000076076
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SURGERY ASTONIA HOUSE,45141585,"1,357.51",Minor Surgery DES (GMS),SG7 6BP,,,,,,G05000076179
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,45141585,"99,841.66",Global Sum (GMS),SG7 6BP,,,,,,G05000076179
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,45141585,"1,781.20",GMS DES Participation in the PCN,SG7 6BP,,,,,,G05000076179
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,SURGERY ASTONIA HOUSE,45141585,"7,750.00",Health Centre Rent (GMS),SG7 6BP,,,,,,G05000076179
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,SURGERY ASTONIA HOUSE,45141585,"15,344.25",Rates - non domestic (GMS),SG7 6BP,,,,,,G05000076179
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,45141585,"10,188.52",Aspiration (GMS),SG7 6BP,,,,,,G05000076179
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,WATTON PLACE CLINIC,45141591,"12,306.60",Dispensing Scheme (GMS),SG143SY,,,,,,G05000076211
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,45141591,"40,815.27",Global Sum (GMS),SG143SY,,,,,,G05000076211
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,45141591,739.96,GMS DES Participation in the PCN,SG143SY,,,,,,G05000076211
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,WATTON PLACE CLINIC,45141591,"2,350.00",Health Centre Rent (GMS),SG143SY,,,,,,G05000076211
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,WATTON PLACE CLINIC,45141591,"21,457.00",Rates - non domestic (GMS),SG143SY,,,,,,G05000076211
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,45141591,"3,622.18",Aspiration (GMS),SG143SY,,,,,,G05000076211
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45141593,"111,663.84",Global Sum (GMS),AL9 7SN,,,,,,G05000076226
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45141593,"2,073.80",GMS DES Participation in the PCN,AL9 7SN,,,,,,G05000076226
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45141593,"6,112.00",Health Centre Rent (GMS),AL9 7SN,,,,,,G05000076226
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45141593,"32,448.98",Rates - non domestic (GMS),AL9 7SN,,,,,,G05000076226
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45141593,"7,795.70",Aspiration (GMS),AL9 7SN,,,,,,G05000076226
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,WHITWELL SURGERY,45141596,"6,473.22",Dispensing Scheme (GMS),SG4 8AG,,,,,,G05000076229
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,45141596,"27,618.62",Global Sum (GMS),SG4 8AG,,,,,,G05000076229
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,WHITWELL SURGERY,45141596,"1,950.00",Health Centre Rent (GMS),SG4 8AG,,,,,,G05000076229
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,45141596,"1,856.00",Aspiration (GMS),SG4 8AG,,,,,,G05000076229
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,45141598,"34,584.39",Global Sum (GMS),IG9 5LT,,,,,,G05000076238
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,45141598,612.09,GMS DES Participation in the PCN,IG9 5LT,,,,,,G05000076238
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,45141598,"2,953.72",Aspiration (GMS),IG9 5LT,,,,,,G05000076238
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NEW RIVER HEALTH,45141602,"7,752.21",Minor Surgery DES (GMS),SG12 9EF,,,,,,G05000076244
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,45141602,"141,167.55",Global Sum (GMS),SG12 9EF,,,,,,G05000076244
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,45141602,"2,598.77",GMS DES Participation in the PCN,SG12 9EF,,,,,,G05000076244
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEW RIVER HEALTH,45141602,"1,054.85",Locum Allow (Mat and Pat) (GMS),SG12 9EF,,,,,,G05000076244
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,NEW RIVER HEALTH,45141602,"5,280.00",Health Centre Rent (GMS),SG12 9EF,,,,,,G05000076244
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,NEW RIVER HEALTH,45141602,"55,028.30",Rates - non domestic (GMS),SG12 9EF,,,,,,G05000076244
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,45141602,"13,784.48",Aspiration (GMS),SG12 9EF,,,,,,G05000076244
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,NEW RIVER HEALTH,45141602,"1,258.25",GP Prior Year ERs (GMS),SG12 9EF,,,,,,G05000076244
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,NEW RIVER HEALTH,45141602,"1,827.91",GP Prior Year EEs (GMS),SG12 9EF,,,,,,G05000076244
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MAPLES HEALTH CENTRE,45141606,"8,321.12",Minor Surgery DES (GMS),EN106FD,,,,,,G05000076247
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,45141606,"88,401.17",Global Sum (GMS),EN106FD,,,,,,G05000076247
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,45141606,"1,627.81",GMS DES Participation in the PCN,EN106FD,,,,,,G05000076247
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,MAPLES HEALTH CENTRE,45141606,"8,290.00",Health Centre Rent (GMS),EN106FD,,,,,,G05000076247
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,MAPLES HEALTH CENTRE,45141606,"24,451.00",Rates - non domestic (GMS),EN106FD,,,,,,G05000076247
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,45141606,"8,436.55",Aspiration (GMS),EN106FD,,,,,,G05000076247
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45141610,"168,566.13",Global Sum (GMS),SG111TF,,,,,,G05000076275
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45141610,"2,960.47",GMS DES Participation in the PCN,SG111TF,,,,,,G05000076275
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45141610,"4,620.00",Health Centre Rent (GMS),SG111TF,,,,,,G05000076275
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45141610,"15,076.36",Aspiration (GMS),SG111TF,,,,,,G05000076275
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WRAFTON HOUSE,45141615,980.00,Learning Disability Hlth Chk DES (GMS),AL10 0BS,,,,,,G05000076320
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WRAFTON HOUSE,45141615,"1,708.03",Minor Surgery DES (GMS),AL10 0BS,,,,,,G05000076320
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,45141615,"80,243.88",Global Sum (GMS),AL10 0BS,,,,,,G05000076320
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,45141615,"1,398.70",GMS DES Participation in the PCN,AL10 0BS,,,,,,G05000076320
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,WRAFTON HOUSE,45141615,"5,620.00",Health Centre Rent (GMS),AL10 0BS,,,,,,G05000076320
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,45141615,"4,539.93",Aspiration (GMS),AL10 0BS,,,,,,G05000076320
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WRAFTON HOUSE,45141615,196.81,GP Prior Year ERs (GMS),AL10 0BS,,,,,,G05000076320
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WRAFTON HOUSE,45141615,211.96,GP Prior Year EEs (GMS),AL10 0BS,,,,,,G05000076320
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,ASHWELL SURGERY,45141623,"7,342.68",Dispensing Scheme (GMS),SG7 5PY,,,,,879108291,G05000076371
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,45141623,"70,476.40",Global Sum (GMS),SG7 5PY,,,,,879108291,G05000076371
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,45141623,"1,253.98",GMS DES Participation in the PCN,SG7 5PY,,,,,879108291,G05000076371
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ASHWELL SURGERY,45141623,"7,510.00",Health Centre Rent (GMS),SG7 5PY,,,,,879108291,G05000076371
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,ASHWELL SURGERY,45141623,"5,082.32",Rates - non domestic (GMS),SG7 5PY,,,,,879108291,G05000076371
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,45141623,"5,204.38",Aspiration (GMS),SG7 5PY,,,,,879108291,G05000076371
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,THEOBALD CENTRE,45142628,"79,673.10",Global Sum (GMS),WD6 4PT,,,,,,G05000076388
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THEOBALD CENTRE,45142628,"1,329.77",GMS DES Participation in the PCN,WD6 4PT,,,,,,G05000076388
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,THEOBALD CENTRE,45142628,386.41,Rates - Water (GMS),WD6 4PT,,,,,,G05000076388
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THEOBALD CENTRE,45142628,"6,474.69",Aspiration (GMS),WD6 4PT,,,,,,G05000076388
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BANCROFT MEDICAL CENTRE,45142632,"2,846.69",Minor Surgery DES (GMS),SG5 1LH,,,,,,G05000076391
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,BANCROFT MEDICAL CENTRE,45142632,"1,522.20",Dispensing Scheme (GMS),SG5 1LH,,,,,,G05000076391
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,45142632,"138,217.68",Global Sum (GMS),SG5 1LH,,,,,,G05000076391
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,45142632,"2,563.32",GMS DES Participation in the PCN,SG5 1LH,,,,,,G05000076391
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,BANCROFT MEDICAL CENTRE,45142632,"6,950.00",Health Centre Rent (GMS),SG5 1LH,,,,,,G05000076391
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,45142632,"13,242.64",Aspiration (GMS),SG5 1LH,,,,,,G05000076391
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LODGE GROUP,45142635,"-2,133.87",GP Prior Year ERs (GMS),AL3 5NP,,,,,,G05000076401
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,LODGE GROUP,45142635,-266.86,GMS GP Pension Added Years EEs (GMS),AL3 5NP,,,,,,G05000076401
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,LODGE GROUP,45142635,"-9,265.52",GP Pension EEs (GMS),AL3 5NP,,,,,,G05000076401
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,LODGE GROUP,45142635,"-11,281.42",GP Pension ERs (GMS),AL3 5NP,,,,,,G05000076401
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,LODGE GROUP,45142635,"-1,677.33",GP Prior Year AVCs (GMS),AL3 5NP,,,,,,G05000076401
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LODGE GROUP,45142635,"-1,261.89",GP Prior Year EEs (GMS),AL3 5NP,,,,,,G05000076401
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINCOLN HOUSE SURGERY,45142638,"1,680.00",Learning Disability Hlth Chk DES (GMS),HP3 9SQ,,,,,,G05000076428
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LINCOLN HOUSE SURGERY,45142638,"2,758.99",Minor Surgery DES (GMS),HP3 9SQ,,,,,,G05000076428
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,45142638,"111,180.41",Global Sum (GMS),HP3 9SQ,,,,,,G05000076428
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,45142638,"1,943.92",GMS DES Participation in the PCN,HP3 9SQ,,,,,,G05000076428
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,45142638,"10,517.18",Aspiration (GMS),HP3 9SQ,,,,,,G05000076428
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAILEY VIEW SURGERY,45142644,"1,120.00",Learning Disability Hlth Chk DES (GMS),EN119FF,,,,,,G05000076437
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HAILEY VIEW SURGERY,45142644,"3,678.66",Minor Surgery DES (GMS),EN119FF,,,,,,G05000076437
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,45142644,"74,855.58",Global Sum (GMS),EN119FF,,,,,,G05000076437
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,45142644,"1,342.52",GMS DES Participation in the PCN,EN119FF,,,,,,G05000076437
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HAILEY VIEW SURGERY,45142644,"1,230.72",Doctors Retainer Scheme (GMS),EN119FF,,,,,,G05000076437
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,HAILEY VIEW SURGERY,45142644,"21,457.00",Rates - non domestic (GMS),EN119FF,,,,,,G05000076437
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,45142644,"8,358.19",Aspiration (GMS),EN119FF,,,,,,G05000076437
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45142651,"1,400.00",Learning Disability Hlth Chk DES (GMS),EN8 8NW,,,,,,G05000076446
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45142651,919.73,Minor Surgery DES (GMS),EN8 8NW,,,,,,G05000076446
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45142651,"75,147.25",Global Sum (GMS),EN8 8NW,,,,,,G05000076446
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45142651,"1,392.51",GMS DES Participation in the PCN,EN8 8NW,,,,,,G05000076446
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45142651,"6,100.00",Health Centre Rent (GMS),EN8 8NW,,,,,,G05000076446
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45142651,"18,837.25",Rates - non domestic (GMS),EN8 8NW,,,,,,G05000076446
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45142651,"7,823.59",Aspiration (GMS),EN8 8NW,,,,,,G05000076446
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45142668,"1,401.28",Minor Surgery DES (GMS),CM232LY,,,,,,G05000076572
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45142668,"115,260.53",Global Sum (GMS),CM232LY,,,,,,G05000076572
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45142668,"2,044.14",GMS DES Participation in the PCN,CM232LY,,,,,,G05000076572
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45142668,"10,400.00",Health Centre Rent (GMS),CM232LY,,,,,,G05000076572
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45142668,"14,605.73",Rates - non domestic (GMS),CM232LY,,,,,,G05000076572
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45142668,"10,770.23",Aspiration (GMS),CM232LY,,,,,,G05000076572
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45142671,"-17,156.65",GP Prior Year ERs (GMS),CM232LY,,,,,,G05000076574
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45142671,"-11,289.46",GP Prior Year AVCs (GMS),CM232LY,,,,,,G05000076574
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45142671,"-17,360.89",GP Prior Year EEs (GMS),CM232LY,,,,,,G05000076574
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANMORE MEDICAL GROUP,45142677,140.00,Learning Disability Hlth Chk DES (GMS),SG1 3QA,,,,,,G05000076605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,STANMORE MEDICAL GROUP,45142677,"6,481.70",Minor Surgery DES (GMS),SG1 3QA,,,,,,G05000076605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,45142677,"395,825.68",Global Sum (GMS),SG1 3QA,,,,,,G05000076605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,45142677,"4,775.75",GMS DES Participation in the PCN,SG1 3QA,,,,,,G05000076605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,STANMORE MEDICAL GROUP,45142677,"17,837.00",Health Centre Rent (GMS),SG1 3QA,,,,,,G05000076605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,STANMORE MEDICAL GROUP,45142677,"53,137.26",Rates - non domestic (GMS),SG1 3QA,,,,,,G05000076605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,45142677,"35,899.35",Aspiration (GMS),SG1 3QA,,,,,,G05000076605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,45142677,485.80,GP Prior Year EEs (GMS),SG1 3QA,,,,,,G05000076605
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVEREST HOUSE SURGERY,45142681,"1,960.00",Learning Disability Hlth Chk DES (GMS),HP2 4HY,,,,,,G05000076618
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EVEREST HOUSE SURGERY,45142681,481.69,Minor Surgery DES (GMS),HP2 4HY,,,,,,G05000076618
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,45142681,"110,409.76",Global Sum (GMS),HP2 4HY,,,,,,G05000076618
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVEREST HOUSE SURGERY,45142681,"1,952.97",GMS DES Participation in the PCN,HP2 4HY,,,,,,G05000076618
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,45142681,"10,305.98",Aspiration (GMS),HP2 4HY,,,,,,G05000076618
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45142688,280.00,Learning Disability Hlth Chk DES (GMS),SG14 1JA,,,,,,G05000076648
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45142688,"1,007.23",Minor Surgery DES (GMS),SG14 1JA,,,,,,G05000076648
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45142688,"94,258.77",Global Sum (GMS),SG14 1JA,,,,,,G05000076648
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45142688,"1,675.21",GMS DES Participation in the PCN,SG14 1JA,,,,,,G05000076648
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45142688,"3,940.00",Health Centre Rent (GMS),SG14 1JA,,,,,,G05000076648
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45142688,"28,416.00",Rates - non domestic (GMS),SG14 1JA,,,,,,G05000076648
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45142688,"8,062.26",Aspiration (GMS),SG14 1JA,,,,,,G05000076648
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CROMWELL MEDICAL CENTRE,45142695,394.11,Minor Surgery DES (GMS),EN7 5DL,,,,,,G05000076651
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,45142695,"65,007.41",Global Sum (GMS),EN7 5DL,,,,,,G05000076651
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,45142695,"1,138.71",GMS DES Participation in the PCN,EN7 5DL,,,,,,G05000076651
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,CROMWELL MEDICAL CENTRE,45142695,"5,230.00",Health Centre Rent (GMS),EN7 5DL,,,,,,G05000076651
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,45142695,"5,451.77",Aspiration (GMS),EN7 5DL,,,,,,G05000076651
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COLVIN D A,45142698,280.00,Learning Disability Hlth Chk DES (GMS),RM4 1UD,,,,,,G05000076653
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,45142698,"38,789.10",Global Sum (GMS),RM4 1UD,,,,,,G05000076653
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,45142698,691.12,GMS DES Participation in the PCN,RM4 1UD,,,,,,G05000076653
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,45142698,"3,010.35",Aspiration (GMS),RM4 1UD,,,,,,G05000076653
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,45142707,"87,996.96",Global Sum (GMS),AL8 7QG,,,,,,G05000076676
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,45142707,"1,538.07",GMS DES Participation in the PCN,AL8 7QG,,,,,,G05000076676
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,GARDEN CITY PRACTICE,45142707,"5,977.00",Health Centre Rent (GMS),AL8 7QG,,,,,,G05000076676
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,GARDEN CITY PRACTICE,45142707,"8,293.72",Rates - non domestic (GMS),AL8 7QG,,,,,,G05000076676
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,45142707,"7,058.11",Aspiration (GMS),AL8 7QG,,,,,,G05000076676
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HIGH ST SURGERY,45142713,"1,007.17",Minor Surgery DES (GMS),EN8 0BX,,,,,,G05000076679
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,45142713,"51,897.24",Global Sum (GMS),EN8 0BX,,,,,,G05000076679
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,45142713,832.99,GMS DES Participation in the PCN,EN8 0BX,,,,,,G05000076679
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,HIGH ST SURGERY,45142713,"7,062.00",Health Centre Rent (GMS),EN8 0BX,,,,,,G05000076679
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,HIGH ST SURGERY,45142713,"20,802.06",Rates - non domestic (GMS),EN8 0BX,,,,,,G05000076679
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,45142713,"4,424.04",Aspiration (GMS),EN8 0BX,,,,,,G05000076679
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PORTMILL SURGERY,45142718,"9,591.19",Minor Surgery DES (GMS),SG4 9TH,,,,,,G05000076710
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,45142718,"8,016.66",Violent Patients DES (GMS),SG4 9TH,,,,,,G05000076710
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,45142718,"112,690.04",Global Sum (GMS),SG4 9TH,,,,,,G05000076710
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,45142718,"1,971.19",GMS DES Participation in the PCN,SG4 9TH,,,,,,G05000076710
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,PORTMILL SURGERY,45142718,"12,940.00",Health Centre Rent (GMS),SG4 9TH,,,,,,G05000076710
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,45142718,"11,079.16",Aspiration (GMS),SG4 9TH,,,,,,G05000076710
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,PORTMILL SURGERY,45142718,"5,312.25",GP Pension EEs (GMS),SG4 9TH,,,,,,G05000076710
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,PORTMILL SURGERY,45142718,"5,931.75",GP Pension ERs (GMS),SG4 9TH,,,,,,G05000076710
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,45142726,"32,587.67",Global Sum (GMS),IG9 6BN,,,,,,G05000076725
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,45142726,569.87,GMS DES Participation in the PCN,IG9 6BN,,,,,,G05000076725
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,MOSS C E & PARTNERS,45142726,"1,981.40",Health Centre Rent (GMS),IG9 6BN,,,,,,G05000076725
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,45142726,"3,747.01",Aspiration (GMS),IG9 6BN,,,,,,G05000076725
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,GRANGE ST SURGERY,45142735,"-6,183.60",GP Prior Year ERs (GMS),AL3 5NF,,,,,,G05000076766
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,GRANGE ST SURGERY,45142735,"-6,385.02",GP Pension EEs (GMS),AL3 5NF,,,,,,G05000076766
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,GRANGE ST SURGERY,45142735,"-7,040.36",GP Pension ERs (GMS),AL3 5NF,,,,,,G05000076766
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,GRANGE ST SURGERY,45142735,"-5,797.61",GP Prior Year EEs (GMS),AL3 5NF,,,,,,G05000076766
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ANNANDALE SURGERY,45142742,788.32,Minor Surgery DES (GMS),EN6 2AS,,,,,,G05000076850
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,45142742,"62,402.66",Global Sum (GMS),EN6 2AS,,,,,,G05000076850
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,45142742,"1,137.36",GMS DES Participation in the PCN,EN6 2AS,,,,,,G05000076850
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ANNANDALE SURGERY,45142742,"10,851.52",Locum Allow (Mat and Pat) (GMS),EN6 2AS,,,,,,G05000076850
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,ANNANDALE SURGERY,45142742,"8,721.27",Rates - non domestic (GMS),EN6 2AS,,,,,,G05000076850
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,45142742,"6,196.71",Aspiration (GMS),EN6 2AS,,,,,,G05000076850
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANSTED SURGERY,45142750,280.00,Learning Disability Hlth Chk DES (GMS),CM24 8XG,,,,,,G05000076921
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,STANSTED SURGERY,45142750,"93,642.72",Global Sum (GMS),CM24 8XG,,,,,,G05000076921
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANSTED SURGERY,45142750,"1,612.22",GMS DES Participation in the PCN,CM24 8XG,,,,,,G05000076921
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANSTED SURGERY,45142750,"8,898.13",Aspiration (GMS),CM24 8XG,,,,,,G05000076921
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KELLER P & PARTNERS,45142755,560.00,Learning Disability Hlth Chk DES (GMS),CM219AQ,,,,,,G05000076942
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,KELLER P & PARTNERS,45142755,"9,590.93",Minor Surgery DES (GMS),CM219AQ,,,,,,G05000076942
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,45142755,"107,210.07",Global Sum (GMS),CM219AQ,,,,,,G05000076942
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,45142755,"1,864.59",GMS DES Participation in the PCN,CM219AQ,,,,,,G05000076942
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,KELLER P & PARTNERS,45142755,"22,523.61",Rates - non domestic (GMS),CM219AQ,,,,,,G05000076942
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,45142755,"9,653.69",Aspiration (GMS),CM219AQ,,,,,,G05000076942
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45142759,"1,751.68",Minor Surgery DES (GMS),EN8 7LJ,,,,,,G05000076955
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45142759,"74,788.49",Global Sum (GMS),EN8 7LJ,,,,,,G05000076955
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45142759,"1,304.86",GMS DES Participation in the PCN,EN8 7LJ,,,,,,G05000076955
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45142759,"6,680.36",Rates - non domestic (GMS),EN8 7LJ,,,,,,G05000076955
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45142759,"6,450.68",Aspiration (GMS),EN8 7LJ,,,,,,G05000076955
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,45142763,"47,424.14",Global Sum (GMS),EN8 7DJ,,,,,,G05000077070
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,45142763,834.86,GMS DES Participation in the PCN,EN8 7DJ,,,,,,G05000077070
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,STANHOPE SURGERY,45142763,"4,217.50",Health Centre Rent (GMS),EN8 7DJ,,,,,,G05000077070
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,STANHOPE SURGERY,45142763,"6,156.41",Rates - non domestic (GMS),EN8 7DJ,,,,,,G05000077070
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,45142763,"3,847.55",Aspiration (GMS),EN8 7DJ,,,,,,G05000077070
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,45142768,"60,190.61",Global Sum (GMS),SG6 3BJ,,,,,,G05000077073
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,45142768,"1,069.55",GMS DES Participation in the PCN,SG6 3BJ,,,,,,G05000077073
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,GARDEN CITY SURGERY,45142768,"1,750.00",Health Centre Rent (GMS),SG6 3BJ,,,,,,G05000077073
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,GARDEN CITY SURGERY,45142768,"26,381.79",Rates - non domestic (GMS),SG6 3BJ,,,,,,G05000077073
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,45142768,"3,708.68",Aspiration (GMS),SG6 3BJ,,,,,,G05000077073
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SHEPHALL SURGERY,45142773,"1,269.91",Minor Surgery DES (GMS),SG2 9QN,,,,,,G05000077107
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,45142773,"71,806.11",Global Sum (GMS),SG2 9QN,,,,,,G05000077107
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,45142773,"1,179.40",GMS DES Participation in the PCN,SG2 9QN,,,,,,G05000077107
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,45142773,"6,201.85",Aspiration (GMS),SG2 9QN,,,,,,G05000077107
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY,45142775,140.00,Learning Disability Hlth Chk DES (GMS),CM23 3AP,,,,,,G05000077111
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SOUTH STREET SURGERY,45142775,"6,131.38",Minor Surgery DES (GMS),CM23 3AP,,,,,,G05000077111
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,45142775,"151,964.98",Global Sum (GMS),CM23 3AP,,,,,,G05000077111
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,45142775,"2,720.22",GMS DES Participation in the PCN,CM23 3AP,,,,,,G05000077111
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,SOUTH STREET SURGERY,45142775,"7,400.00",Health Centre Rent (GMS),CM23 3AP,,,,,,G05000077111
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,SOUTH STREET SURGERY,45142775,"30,825.72",Rates - non domestic (GMS),CM23 3AP,,,,,,G05000077111
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,45142775,"14,412.19",Aspiration (GMS),CM23 3AP,,,,,,G05000077111
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DHAWAN N & PARTNERS,45142779,140.00,Learning Disability Hlth Chk DES (GMS),EN9 1NP,,,,,,G05000077114
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,45142779,"116,437.30",Global Sum (GMS),EN9 1NP,,,,,,G05000077114
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,45142779,"2,035.03",GMS DES Participation in the PCN,EN9 1NP,,,,,,G05000077114
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,45142779,"11,412.96",Aspiration (GMS),EN9 1NP,,,,,,G05000077114
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45142783,"2,100.00",Learning Disability Hlth Chk DES (GMS),EN10 7NQ,,,,,,G05000077120
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45142783,"1,532.65",Minor Surgery DES (GMS),EN10 7NQ,,,,,,G05000077120
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45142783,"77,255.96",Global Sum (GMS),EN10 7NQ,,,,,,G05000077120
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45142783,"1,420.97",GMS DES Participation in the PCN,EN10 7NQ,,,,,,G05000077120
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45142783,"6,500.00",Health Centre Rent (GMS),EN10 7NQ,,,,,,G05000077120
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45142783,"20,459.00",Rates - non domestic (GMS),EN10 7NQ,,,,,,G05000077120
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45142783,392.25,Rates - Water (GMS),EN10 7NQ,,,,,,G05000077120
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45142783,"7,238.35",Aspiration (GMS),EN10 7NQ,,,,,,G05000077120
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142787,"15,299.40",Dispensing Scheme (GMS),SG10 6DE,,,,,876631000,G05000077134
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142787,"58,274.24",Global Sum (GMS),SG10 6DE,,,,,876631000,G05000077134
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142787,"1,047.38",GMS DES Participation in the PCN,SG10 6DE,,,,,876631000,G05000077134
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142787,"5,500.00",Actual Rents (GMS),SG10 6DE,,,,,876631000,G05000077134
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142787,"2,350.00",Health Centre Rent (GMS),SG10 6DE,,,,,876631000,G05000077134
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142787,"4,759.23",Aspiration (GMS),SG10 6DE,,,,,876631000,G05000077134
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142787,"24,438.80",GP Prior Year ERs (GMS),SG10 6DE,,,,,876631000,G05000077134
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142787,"2,091.66",GMS GP Pension EEs In Year Adjustments,SG10 6DE,,,,,876631000,G05000077134
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142787,"1,869.00",GMS GP Pension ERs In Year Adjustments,SG10 6DE,,,,,876631000,G05000077134
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142787,"24,215.74",GP Prior Year EEs (GMS),SG10 6DE,,,,,876631000,G05000077134
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142790,"-40,980.91",GP Prior Year ERs (GMS),SG10 6DE,,,,,876631000,G05000077136
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142790,"-2,025.00",GP Pension EEs (GMS),SG10 6DE,,,,,876631000,G05000077136
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142790,"-2,157.00",GP Pension ERs (GMS),SG10 6DE,,,,,876631000,G05000077136
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45142790,"-42,322.49",GP Prior Year EEs (GMS),SG10 6DE,,,,,876631000,G05000077136
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NEVELLS ROAD SURGERY,45142794,"1,094.75",Minor Surgery DES (GMS),SG6 4TS,,,,,,G05000077192
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,45142794,"90,305.98",Global Sum (GMS),SG6 4TS,,,,,,G05000077192
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,45142794,"1,491.46",GMS DES Participation in the PCN,SG6 4TS,,,,,,G05000077192
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Other,DELEGATED GP,NEVELLS ROAD SURGERY,45142794,"6,466.00",C&M-GMS PCO - CQC reimbursement,SG6 4TS,,,,,,G05000077192
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,NEVELLS ROAD SURGERY,45142794,650.00,Actual Rents (GMS),SG6 4TS,,,,,,G05000077192
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,NEVELLS ROAD SURGERY,45142794,"3,140.00",Health Centre Rent (GMS),SG6 4TS,,,,,,G05000077192
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,45142794,"8,953.08",Aspiration (GMS),SG6 4TS,,,,,,G05000077192
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ELMS MEDICAL PRACTICE,45142801,"1,401.34",Minor Surgery DES (GMS),AL5 4QA,,,,,,G05000077202
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,45142801,"112,063.71",Global Sum (GMS),AL5 4QA,,,,,,G05000077202
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,45142801,"2,004.88",GMS DES Participation in the PCN,AL5 4QA,,,,,,G05000077202
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,ELMS MEDICAL PRACTICE,45142801,"13,847.25",Rates - non domestic (GMS),AL5 4QA,,,,,,G05000077202
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,45142801,"11,281.93",Aspiration (GMS),AL5 4QA,,,,,,G05000077202
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45142805,525.48,Minor Surgery DES (GMS),WD6 1PR,,,,,,G05000077205
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45142805,"116,595.37",Global Sum (GMS),WD6 1PR,,,,,,G05000077205
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45142805,"2,121.43",GMS DES Participation in the PCN,WD6 1PR,,,,,,G05000077205
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45142805,"10,109.21",Disposal of Clinical Waste (GMS),WD6 1PR,,,,,,G05000077205
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45142805,"11,282.05",Aspiration (GMS),WD6 1PR,,,,,,G05000077205
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHFORD A L & PARTNERS,45142809,"5,460.00",Learning Disability Hlth Chk DES (GMS),CM166TL,,,,,,G05000077215
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,45142809,"163,637.32",Global Sum (GMS),CM166TL,,,,,,G05000077215
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,45142809,"2,986.90",GMS DES Participation in the PCN,CM166TL,,,,,,G05000077215
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ASHFORD A L & PARTNERS,45142809,"9,663.00",Health Centre Rent (GMS),CM166TL,,,,,,G05000077215
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,ASHFORD A L & PARTNERS,45142809,"15,323.04",Rates - non domestic (GMS),CM166TL,,,,,,G05000077215
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,45142809,"12,642.59",Aspiration (GMS),CM166TL,,,,,,G05000077215
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HALL GROVE SURGERY,45142825,280.00,Learning Disability Hlth Chk DES (GMS),AL7 4PL,,,,,,G05000077272
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HALL GROVE SURGERY,45142825,"4,642.62",Minor Surgery DES (GMS),AL7 4PL,,,,,,G05000077272
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,45142825,"128,584.96",Global Sum (GMS),AL7 4PL,,,,,,G05000077272
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,45142825,"2,301.10",GMS DES Participation in the PCN,AL7 4PL,,,,,,G05000077272
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,HALL GROVE SURGERY,45142825,"8,068.00",Health Centre Rent (GMS),AL7 4PL,,,,,,G05000077272
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,HALL GROVE SURGERY,45142825,"12,724.50",Rates - non domestic (GMS),AL7 4PL,,,,,,G05000077272
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,45142825,"13,098.24",Aspiration (GMS),AL7 4PL,,,,,,G05000077272
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,SHIRE HOMECARE SERVICES,45145830,"28,026.40",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dc4eb41a-7905-5dcb-bd8e-1368846afa41,LU1 4DR,,,,,,06225
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Othe Public Sector,THIRD PARTY HOSTED SERVICE 10 - (P),ESSEX COUNTY COUNCIL,45145863,"203,297.38",,CM1 1JZ,,,,,104252813,1020440980
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,FIRST CHOICE MEDICAL SOLUTIONS LTD,45145937,"35,348.97",,EN8 0DW,,,,,,FCMS01909
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,PATHWAY FOR CARE LTD,45146168,"44,583.12",,SK10 4TG,,,,,,SIN00309
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,EAST AND NORTH HERTFORDSHIRE NHS TRUST,45146433,"95,219.00",SLA INCOME,LS11 1HP,,,,,654973984,4186879
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,45146456,"29,751.59",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/084aadf1-04ec-525a-a889-da5611448677,CM16 6TN,,,,,,2330
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,45156338,"130,206.95",Global Sum (GMS),HP2 5BL,,,,,,G05000075382
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,45156338,"2,285.53",GMS DES Participation in the PCN,HP2 5BL,,,,,,G05000075382
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,FERNVILLE SURGERY,45156338,"9,859.00",Health Centre Rent (GMS),HP2 5BL,,,,,,G05000075382
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,45156338,"12,601.83",Aspiration (GMS),HP2 5BL,,,,,,G05000075382
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR ANTHONY & PARTNERS,45156344,840.00,Learning Disability Hlth Chk DES (GMS),CM170AX,,,,,,G05000075389
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,DR ANTHONY & PARTNERS,45156344,"88,835.98",Global Sum (GMS),CM170AX,,,,,,G05000075389
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR ANTHONY & PARTNERS,45156344,"1,511.50",GMS DES Participation in the PCN,CM170AX,,,,,,G05000075389
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,DR ANTHONY & PARTNERS,45156344,"8,287.50",Health Centre Rent (GMS),CM170AX,,,,,,G05000075389
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,DR ANTHONY & PARTNERS,45156344,"7,728.26",Rates - non domestic (GMS),CM170AX,,,,,,G05000075389
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR ANTHONY & PARTNERS,45156344,"7,627.67",Aspiration (GMS),CM170AX,,,,,,G05000075389
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,DR ANTHONY & PARTNERS,45156344,958.70,GP Prior Year ERs (GMS),CM170AX,,,,,,G05000075389
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,DR ANTHONY & PARTNERS,45156344,900.00,GP Prior Year EEs (GMS),CM170AX,,,,,,G05000075389
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SOUTH OXHEY SURGERY,45156346,262.76,Minor Surgery DES (GMS),WD19 7SF,,,,,,G05000075428
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,45156346,"30,797.65",Global Sum (GMS),WD19 7SF,,,,,,G05000075428
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,45156346,544.40,GMS DES Participation in the PCN,WD19 7SF,,,,,,G05000075428
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,SOUTH OXHEY SURGERY,45156346,700.00,Health Centre Rent (GMS),WD19 7SF,,,,,,G05000075428
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,45156346,"2,572.35",Aspiration (GMS),WD19 7SF,,,,,,G05000075428
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KEDIA P & PARTNERS,45156349,700.00,Learning Disability Hlth Chk DES (GMS),AL2 1ES,,,,,,G05000075442
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,KEDIA P & PARTNERS,45156349,"53,455.35",Global Sum (GMS),AL2 1ES,,,,,,G05000075442
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KEDIA P & PARTNERS,45156349,924.28,GMS DES Participation in the PCN,AL2 1ES,,,,,,G05000075442
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,KEDIA P & PARTNERS,45156349,"7,777.00",Health Centre Rent (GMS),AL2 1ES,,,,,,G05000075442
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,KEDIA P & PARTNERS,45156349,"34,053.45",Rates - non domestic (GMS),AL2 1ES,,,,,,G05000075442
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KEDIA P & PARTNERS,45156349,"3,187.29",Aspiration (GMS),AL2 1ES,,,,,,G05000075442
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45156351,"1,400.00",Learning Disability Hlth Chk DES (GMS),CM203AX,,,,,,G05000075547
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45156351,"100,266.21",Global Sum (GMS),CM203AX,,,,,,G05000075547
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45156351,"1,792.87",GMS DES Participation in the PCN,CM203AX,,,,,,G05000075547
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45156351,"3,962.41",Health Centre Rent (GMS),CM203AX,,,,,,G05000075547
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45156351,"9,157.54",Aspiration (GMS),CM203AX,,,,,,G05000075547
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45156351,791.86,GP Prior Year ERs (GMS),CM203AX,,,,,,G05000075547
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45156351,"1,311.26",GP Prior Year EEs (GMS),CM203AX,,,,,,G05000075547
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45156353,700.00,Learning Disability Hlth Chk DES (GMS),HP2 7RJ,,,,,,G05000075550
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45156353,"21,366.25",Global Sum (GMS),HP2 7RJ,,,,,,G05000075550
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45156353,383.87,GMS DES Participation in the PCN,HP2 7RJ,,,,,,G05000075550
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45156353,"1,530.00",Health Centre Rent (GMS),HP2 7RJ,,,,,,G05000075550
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45156353,"11,769.94",Rates - non domestic (GMS),HP2 7RJ,,,,,,G05000075550
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45156353,604.53,Rates - Water (GMS),HP2 7RJ,,,,,,G05000075550
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45156353,"1,395.68",Aspiration (GMS),HP2 7RJ,,,,,,G05000075550
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DAVENPORT HOUSE SURGERY,45156356,700.72,Minor Surgery DES (GMS),AL5 4HX,,,,,,G05000075586
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,45156356,"87,294.72",Global Sum (GMS),AL5 4HX,,,,,,G05000075586
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,45156356,"1,538.65",GMS DES Participation in the PCN,AL5 4HX,,,,,,G05000075586
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DAVENPORT HOUSE SURGERY,45156356,951.52,Locum Allow (Mat and Pat) (GMS),AL5 4HX,,,,,,G05000075586
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,DAVENPORT HOUSE SURGERY,45156356,"24,139.13",Rates - non domestic (GMS),AL5 4HX,,,,,,G05000075586
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,45156356,"7,635.23",Aspiration (GMS),AL5 4HX,,,,,,G05000075586
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45156357,"1,260.00",Learning Disability Hlth Chk DES (GMS),HP23 6PU,,,,,,G05000075620
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45156357,"10,116.05",Minor Surgery DES (GMS),HP23 6PU,,,,,,G05000075620
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45156357,"20,237.52",Dispensing Scheme (GMS),HP23 6PU,,,,,,G05000075620
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45156357,"337,820.58",Global Sum (GMS),HP23 6PU,,,,,,G05000075620
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45156357,"5,872.43",GMS DES Participation in the PCN,HP23 6PU,,,,,,G05000075620
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45156357,"17,890.00",Health Centre Rent (GMS),HP23 6PU,,,,,,G05000075620
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45156357,"63,378.24",Rates - non domestic (GMS),HP23 6PU,,,,,,G05000075620
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45156357,"29,312.74",Aspiration (GMS),HP23 6PU,,,,,,G05000075620
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45156357,"3,714.28",GP Prior Year ERs (GMS),HP23 6PU,,,,,,G05000075620
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45156357,"3,281.45",GP Prior Year EEs (GMS),HP23 6PU,,,,,,G05000075620
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ROBERTS M J & PARTNERS,45156360,-780.49,Statutory Levy (GMS),CM18 7LU,,,,,,G05000075634
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROBERTS M J & PARTNERS,45156360,"-16,962.11",GP Prior Year ERs (GMS),CM18 7LU,,,,,,G05000075634
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROBERTS M J & PARTNERS,45156360,"-13,512.62",GP Pension EEs (GMS),CM18 7LU,,,,,,G05000075634
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROBERTS M J & PARTNERS,45156360,"-14,860.75",GP Pension ERs (GMS),CM18 7LU,,,,,,G05000075634
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROBERTS M J & PARTNERS,45156360,"-17,330.91",GP Prior Year EEs (GMS),CM18 7LU,,,,,,G05000075634
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROBERTS R P L & PARTNERS,45156361,"1,260.00",Learning Disability Hlth Chk DES (GMS),IG102NH,,,,,,G05000075729
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,45156361,"87,828.40",Global Sum (GMS),IG102NH,,,,,,G05000075729
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,45156361,"1,593.14",GMS DES Participation in the PCN,IG102NH,,,,,,G05000075729
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ROBERTS R P L & PARTNERS,45156361,"7,884.00",Health Centre Rent (GMS),IG102NH,,,,,,G05000075729
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,45156361,"8,555.75",Aspiration (GMS),IG102NH,,,,,,G05000075729
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45156364,"1,960.00",Learning Disability Hlth Chk DES (GMS),AL10 0NL,,,,,,G05000075742
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45156364,744.43,Minor Surgery DES (GMS),AL10 0NL,,,,,,G05000075742
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45156364,"111,153.26",Global Sum (GMS),AL10 0NL,,,,,,G05000075742
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45156364,"1,937.72",GMS DES Participation in the PCN,AL10 0NL,,,,,,G05000075742
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45156364,"9,050.00",Health Centre Rent (GMS),AL10 0NL,,,,,,G05000075742
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45156364,"19,835.25",Rates - non domestic (GMS),AL10 0NL,,,,,,G05000075742
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45156364,"2,141.42",Rates - Water (GMS),AL10 0NL,,,,,,G05000075742
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45156364,"8,569.89",Aspiration (GMS),AL10 0NL,,,,,,G05000075742
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HUSSAIN I & PARTNERS,45156366,700.00,Learning Disability Hlth Chk DES (GMS),IG9 5LP,,,,,,G05000075753
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,45156366,"58,185.91",Global Sum (GMS),IG9 5LP,,,,,,G05000075753
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,45156366,"1,048.13",GMS DES Participation in the PCN,IG9 5LP,,,,,,G05000075753
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,HUSSAIN I & PARTNERS,45156366,"5,850.00",Health Centre Rent (GMS),IG9 5LP,,,,,,G05000075753
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HUSSAIN I & PARTNERS,45156366,27.99,Rates - Water (GMS),IG9 5LP,,,,,,G05000075753
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,45156366,"5,790.13",Aspiration (GMS),IG9 5LP,,,,,,G05000075753
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45156367,"1,260.00",Learning Disability Hlth Chk DES (GMS),WD6 4PR,,,,,,G05000075756
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45156367,"102,870.64",Global Sum (GMS),WD6 4PR,,,,,,G05000075756
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45156367,"1,891.19",GMS DES Participation in the PCN,WD6 4PR,,,,,,G05000075756
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45156367,"10,825.00",Health Centre Rent (GMS),WD6 4PR,,,,,,G05000075756
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45156367,"16,966.00",Rates - non domestic (GMS),WD6 4PR,,,,,,G05000075756
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45156367,"8,258.43",Aspiration (GMS),WD6 4PR,,,,,,G05000075756
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,45156368,"113,271.83",Global Sum (GMS),SG12 9FT,,,,,,G05000075767
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,45156368,"2,001.26",GMS DES Participation in the PCN,SG12 9FT,,,,,,G05000075767
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,45156368,"12,387.71",Aspiration (GMS),SG12 9FT,,,,,,G05000075767
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,DOLPHIN HOUSE SURGERY,45156368,669.72,GP Prior Year ERs (GMS),SG12 9FT,,,,,,G05000075767
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,DOLPHIN HOUSE SURGERY,45156368,"1,433.76",GP Prior Year AVCs (GMS),SG12 9FT,,,,,,G05000075767
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,DOLPHIN HOUSE SURGERY,45156368,599.71,GP Prior Year EEs (GMS),SG12 9FT,,,,,,G05000075767
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SCHOPWICK SURGERY,45156369,"3,500.00",Learning Disability Hlth Chk DES (GMS),WD6 3BJ,,,,,,G05000075770
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SCHOPWICK SURGERY,45156369,"6,000.13",Minor Surgery DES (GMS),WD6 3BJ,,,,,,G05000075770
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,45156369,"120,214.97",Global Sum (GMS),WD6 3BJ,,,,,,G05000075770
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,45156369,"2,076.27",GMS DES Participation in the PCN,WD6 3BJ,,,,,,G05000075770
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,SCHOPWICK SURGERY,45156369,726.52,Locum Allowance (Sickness) (GMS),WD6 3BJ,,,,,,G05000075770
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,SCHOPWICK SURGERY,45156369,"8,876.00",Health Centre Rent (GMS),WD6 3BJ,,,,,,G05000075770
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,45156369,"12,542.95",Aspiration (GMS),WD6 3BJ,,,,,,G05000075770
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,TAYLER M J & PARTNERS,45156370,980.00,Learning Disability Hlth Chk DES (GMS),CM6 2QN,,,,,,G05000075786
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,TAYLER M J & PARTNERS,45156370,"11,700.30",Dispensing Scheme (GMS),CM6 2QN,,,,,,G05000075786
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,45156370,"76,443.77",Global Sum (GMS),CM6 2QN,,,,,,G05000075786
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,45156370,"1,319.59",GMS DES Participation in the PCN,CM6 2QN,,,,,,G05000075786
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,TAYLER M J & PARTNERS,45156370,"7,632.75",Health Centre Rent (GMS),CM6 2QN,,,,,,G05000075786
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,45156370,"7,481.78",Aspiration (GMS),CM6 2QN,,,,,,G05000075786
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,45156371,"245,702.02",Global Sum (GMS),WD232NN,,,,,,G05000075811
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,45156371,"4,342.40",GMS DES Participation in the PCN,WD232NN,,,,,,G05000075811
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ATTENBOROUGH SURGERY,45156371,"19,080.00",Health Centre Rent (GMS),WD232NN,,,,,,G05000075811
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,45156371,"22,386.36",Aspiration (GMS),WD232NN,,,,,,G05000075811
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ATTENBOROUGH SURGERY,45156371,329.45,GP Prior Year ERs (GMS),WD232NN,,,,,,G05000075811
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,ATTENBOROUGH SURGERY,45156371,266.26,GP Prior Year AVCs (GMS),WD232NN,,,,,,G05000075811
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ATTENBOROUGH SURGERY,45156371,216.50,GP Prior Year EEs (GMS),WD232NN,,,,,,G05000075811
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,BALDWINS LANE SURGERY,45156373,"26,594.65",Global Sum (GMS),WD3 3LG,,,,,,G05000075813
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BALDWINS LANE SURGERY,45156373,503.53,GMS DES Participation in the PCN,WD3 3LG,,,,,,G05000075813
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,BALDWINS LANE SURGERY,45156373,"2,210.00",Health Centre Rent (GMS),WD3 3LG,,,,,,G05000075813
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,BALDWINS LANE SURGERY,45156373,"10,354.25",Rates - non domestic (GMS),WD3 3LG,,,,,,G05000075813
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BALDWINS LANE SURGERY,45156373,"3,280.01",Aspiration (GMS),WD3 3LG,,,,,,G05000075813
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR RM PRADHAN,45156375,140.00,Learning Disability Hlth Chk DES (GMS),CM16 4DA,,,,,,G05000075900
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,DR RM PRADHAN,45156375,"61,620.93",Global Sum (GMS),CM16 4DA,,,,,,G05000075900
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR RM PRADHAN,45156375,"1,078.76",GMS DES Participation in the PCN,CM16 4DA,,,,,,G05000075900
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,DR RM PRADHAN,45156375,"4,042.50",Health Centre Rent (GMS),CM16 4DA,,,,,,G05000075900
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,DR RM PRADHAN,45156375,"7,597.27",Rates - non domestic (GMS),CM16 4DA,,,,,,G05000075900
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR RM PRADHAN,45156375,"5,151.30",Aspiration (GMS),CM16 4DA,,,,,,G05000075900
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,45156377,"233,301.15",Global Sum (GMS),WD24 5DG,,,,,,G05000075909
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,45156377,"3,982.15",GMS DES Participation in the PCN,WD24 5DG,,,,,,G05000075909
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MANOR VIEW PRACTICE,45156377,"10,026.20",Locum Allow (Mat and Pat) (GMS),WD24 5DG,,,,,,G05000075909
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,MANOR VIEW PRACTICE,45156377,"13,379.56",Locum Allowance (Sickness) (GMS),WD24 5DG,,,,,,G05000075909
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,MANOR VIEW PRACTICE,45156377,"23,030.00",Health Centre Rent (GMS),WD24 5DG,,,,,,G05000075909
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,MANOR VIEW PRACTICE,45156377,"34,162.79",Rates - non domestic (GMS),WD24 5DG,,,,,,G05000075909
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,45156377,"20,872.42",Aspiration (GMS),WD24 5DG,,,,,,G05000075909
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR VIEW PRACTICE,45156377,"2,840.48",GP Prior Year ERs (GMS),WD24 5DG,,,,,,G05000075909
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MANOR VIEW PRACTICE,45156377,"3,413.77",GP Prior Year EEs (GMS),WD24 5DG,,,,,,G05000075909
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45156380,"1,488.98",Minor Surgery DES (GMS),AL1 3JB,,,,,,G05000075935
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45156380,"120,693.03",Global Sum (GMS),AL1 3JB,,,,,,G05000075935
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45156380,"2,289.09",GMS DES Participation in the PCN,AL1 3JB,,,,,,G05000075935
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45156380,625.00,Health Centre Rent (GMS),AL1 3JB,,,,,,G05000075935
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45156380,"67,884.98",Rates - non domestic (GMS),AL1 3JB,,,,,,G05000075935
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45156380,230.80,Rates - Water (GMS),AL1 3JB,,,,,,G05000075935
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45156380,"11,009.62",Aspiration (GMS),AL1 3JB,,,,,,G05000075935
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45156380,"1,952.24",GP Prior Year ERs (GMS),AL1 3JB,,,,,,G05000075935
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45156380,"2,630.36",GP Prior Year EEs (GMS),AL1 3JB,,,,,,G05000075935
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45156382,"1,664.02",Minor Surgery DES (GMS),EN6 1QH,,,,,,G05000075952
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45156382,"106,059.09",Global Sum (GMS),EN6 1QH,,,,,,G05000075952
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45156382,"1,870.93",GMS DES Participation in the PCN,EN6 1QH,,,,,,G05000075952
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45156382,"9,850.00",Health Centre Rent (GMS),EN6 1QH,,,,,,G05000075952
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45156382,"10,279.36",Aspiration (GMS),EN6 1QH,,,,,,G05000075952
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VERNON J G & PARTNERS,45156384,560.00,Learning Disability Hlth Chk DES (GMS),CM6 1BH,,,,,,G05000075962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,VERNON J G & PARTNERS,45156384,"20,201.40",Dispensing Scheme (GMS),CM6 1BH,,,,,,G05000075962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,45156384,"121,504.05",Global Sum (GMS),CM6 1BH,,,,,,G05000075962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,45156384,"2,226.89",GMS DES Participation in the PCN,CM6 1BH,,,,,,G05000075962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,VERNON J G & PARTNERS,45156384,"8,127.00",Health Centre Rent (GMS),CM6 1BH,,,,,,G05000075962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON J G & PARTNERS,45156384,653.66,Rates - Water (GMS),CM6 1BH,,,,,,G05000075962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,45156384,"9,938.42",Aspiration (GMS),CM6 1BH,,,,,,G05000075962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,VERNON J G & PARTNERS,45156384,44.74,GP Prior Year ERs (GMS),CM6 1BH,,,,,,G05000075962
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BRIDGEWATER SURGERIES,45156385,"14,409.09",Minor Surgery DES (GMS),WD18 7QR,,,,,,G05000075984
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,45156385,"246,861.65",Global Sum (GMS),WD18 7QR,,,,,,G05000075984
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,45156385,"4,278.35",GMS DES Participation in the PCN,WD18 7QR,,,,,,G05000075984
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,BRIDGEWATER SURGERIES,45156385,"30,570.00",Health Centre Rent (GMS),WD18 7QR,,,,,,G05000075984
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,BRIDGEWATER SURGERIES,45156385,"66,815.53",Rates - non domestic (GMS),WD18 7QR,,,,,,G05000075984
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,45156385,"21,483.79",Aspiration (GMS),WD18 7QR,,,,,,G05000075984
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,45156385,"17,604.19",GP Pension EEs (GMS),WD18 7QR,,,,,,G05000075984
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,45156385,"17,975.03",GP Pension ERs (GMS),WD18 7QR,,,,,,G05000075984
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,45156387,"81,921.51",Global Sum (GMS),WD3 7DJ,,,,,,G05000076013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,45156387,"1,459.58",GMS DES Participation in the PCN,WD3 7DJ,,,,,,G05000076013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,COLNE HOUSE,45156387,"15,698.00",Locum Allow (Mat and Pat) (GMS),WD3 7DJ,,,,,,G05000076013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,COLNE HOUSE,45156387,"8,838.00",Health Centre Rent (GMS),WD3 7DJ,,,,,,G05000076013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,45156387,"8,047.91",Aspiration (GMS),WD3 7DJ,,,,,,G05000076013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,COLNE HOUSE,45156387,"4,885.50",GP Prior Year ERs (GMS),WD3 7DJ,,,,,,G05000076013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,COLNE HOUSE,45156387,"1,985.16",GP Pension EEs (GMS),WD3 7DJ,,,,,,G05000076013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,COLNE HOUSE,45156387,"4,986.48",GP Pension ERs (GMS),WD3 7DJ,,,,,,G05000076013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,COLNE HOUSE,45156387,"5,323.22",GP Prior Year EEs (GMS),WD3 7DJ,,,,,,G05000076013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AKHTAR N & PARTNERS,45156389,"1,820.00",Learning Disability Hlth Chk DES (GMS),IG6 2TA,,,,,,G05000076017
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,45156389,"69,141.98",Global Sum (GMS),IG6 2TA,,,,,,G05000076017
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,45156389,"1,210.91",GMS DES Participation in the PCN,IG6 2TA,,,,,,G05000076017
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,AKHTAR N & PARTNERS,45156389,"3,543.75",Health Centre Rent (GMS),IG6 2TA,,,,,,G05000076017
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AKHTAR N & PARTNERS,45156389,19.15,Rates - Water (GMS),IG6 2TA,,,,,,G05000076017
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,45156389,"6,582.52",Aspiration (GMS),IG6 2TA,,,,,,G05000076017
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MANOR STREET SURGERY,45156390,"1,138.54",Minor Surgery DES (GMS),HP4 2DL,,,,,,G05000076044
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,45156390,"88,920.55",Global Sum (GMS),HP4 2DL,,,,,,G05000076044
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,45156390,"1,594.29",GMS DES Participation in the PCN,HP4 2DL,,,,,,G05000076044
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,MANOR STREET SURGERY,45156390,"6,042.00",Health Centre Rent (GMS),HP4 2DL,,,,,,G05000076044
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,45156390,"8,203.54",Aspiration (GMS),HP4 2DL,,,,,,G05000076044
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR STREET SURGERY,45156390,"7,693.06",GP Pension EEs (GMS),HP4 2DL,,,,,,G05000076044
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR STREET SURGERY,45156390,"8,108.74",GP Pension ERs (GMS),HP4 2DL,,,,,,G05000076044
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,45156392,"80,484.77",Global Sum (GMS),WD3 3HD,,,,,,G05000076092
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,45156392,"1,401.93",GMS DES Participation in the PCN,WD3 3HD,,,,,,G05000076092
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,NEW ROAD SURGERY,45156392,"5,360.00",Health Centre Rent (GMS),WD3 3HD,,,,,,G05000076092
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,NEW ROAD SURGERY,45156392,"5,239.50",Rates - non domestic (GMS),WD3 3HD,,,,,,G05000076092
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,45156392,"8,262.32",Aspiration (GMS),WD3 3HD,,,,,,G05000076092
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MIDWAY SURGERY,45156394,420.00,Learning Disability Hlth Chk DES (GMS),AL2 3JX,,,,,,G05000076094
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MIDWAY SURGERY,45156394,"2,233.35",Minor Surgery DES (GMS),AL2 3JX,,,,,,G05000076094
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,45156394,"115,618.89",Global Sum (GMS),AL2 3JX,,,,,,G05000076094
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,45156394,"1,990.47",GMS DES Participation in the PCN,AL2 3JX,,,,,,G05000076094
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,MIDWAY SURGERY,45156394,"9,295.00",Health Centre Rent (GMS),AL2 3JX,,,,,,G05000076094
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,45156394,"10,740.89",Aspiration (GMS),AL2 3JX,,,,,,G05000076094
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHUKWU A C & PARTNERS,45156397,560.00,Learning Disability Hlth Chk DES (GMS),CM18 6LY,,,,,,G05000076151
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,45156397,"89,680.57",Global Sum (GMS),CM18 6LY,,,,,,G05000076151
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,45156397,"1,578.87",GMS DES Participation in the PCN,CM18 6LY,,,,,,G05000076151
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CHUKWU A C & PARTNERS,45156397,"10,153.44",Doctors Retainer Scheme (GMS),CM18 6LY,,,,,,G05000076151
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,CHUKWU A C & PARTNERS,45156397,"3,364.00",Health Centre Rent (GMS),CM18 6LY,,,,,,G05000076151
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,45156397,"8,837.12",Aspiration (GMS),CM18 6LY,,,,,,G05000076151
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CHUKWU A C & PARTNERS,45156397,0.05,GP Prior Year EEs (GMS),CM18 6LY,,,,,,G05000076151
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HASAN A & PARTNER,45156398,"1,260.00",Learning Disability Hlth Chk DES (GMS),IG104JA,,,,,,G05000076157
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,45156398,"94,098.40",Global Sum (GMS),IG104JA,,,,,,G05000076157
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,45156398,"1,648.39",GMS DES Participation in the PCN,IG104JA,,,,,,G05000076157
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,HASAN A & PARTNER,45156398,"6,701.25",Health Centre Rent (GMS),IG104JA,,,,,,G05000076157
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,HASAN A & PARTNER,45156398,"6,156.41",Rates - non domestic (GMS),IG104JA,,,,,,G05000076157
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,45156398,"7,486.02",Aspiration (GMS),IG104JA,,,,,,G05000076157
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45156400,"89,781.19",Global Sum (GMS),WD5 0AJ,,,,,,G05000076186
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45156400,"1,688.14",GMS DES Participation in the PCN,WD5 0AJ,,,,,,G05000076186
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45156400,"4,595.00",Health Centre Rent (GMS),WD5 0AJ,,,,,,G05000076186
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45156400,"28,443.00",Rates - non domestic (GMS),WD5 0AJ,,,,,,G05000076186
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45156400,"8,252.46",Aspiration (GMS),WD5 0AJ,,,,,,G05000076186
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LORT E A & PARTNERS,45156401,560.00,Learning Disability Hlth Chk DES (GMS),CB11 3PY,,,,,879115003,G05000076317
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,LORT E A & PARTNERS,45156401,"13,968.12",Dispensing Scheme (GMS),CB11 3PY,,,,,879115003,G05000076317
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,45156401,"75,602.49",Global Sum (GMS),CB11 3PY,,,,,879115003,G05000076317
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,45156401,"1,299.50",GMS DES Participation in the PCN,CB11 3PY,,,,,879115003,G05000076317
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LORT E A & PARTNERS,45156401,"2,076.84",Doctors Retainer Scheme (GMS),CB11 3PY,,,,,879115003,G05000076317
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,LORT E A & PARTNERS,45156401,"5,673.75",Health Centre Rent (GMS),CB11 3PY,,,,,879115003,G05000076317
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,LORT E A & PARTNERS,45156401,"14,970.00",Rates - non domestic (GMS),CB11 3PY,,,,,879115003,G05000076317
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,45156401,"7,279.02",Aspiration (GMS),CB11 3PY,,,,,879115003,G05000076317
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLE BUSHEY SURGERY,45156403,140.00,Learning Disability Hlth Chk DES (GMS),WD23 1EZ,,,,,,G05000076325
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLE BUSHEY SURGERY,45156403,"1,269.91",Minor Surgery DES (GMS),WD23 1EZ,,,,,,G05000076325
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,45156403,"48,580.12",Global Sum (GMS),WD23 1EZ,,,,,,G05000076325
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,45156403,879.00,GMS DES Participation in the PCN,WD23 1EZ,,,,,,G05000076325
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,LITTLE BUSHEY SURGERY,45156403,"3,576.00",Health Centre Rent (GMS),WD23 1EZ,,,,,,G05000076325
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,LITTLE BUSHEY SURGERY,45156403,"4,139.21",Rates - non domestic (GMS),WD23 1EZ,,,,,,G05000076325
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,45156403,"5,422.40",Aspiration (GMS),WD23 1EZ,,,,,,G05000076325
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAYNER J M & PARTNERS,45156404,"2,380.00",Learning Disability Hlth Chk DES (GMS),CM226LA,,,,,,G05000076342
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,RAYNER J M & PARTNERS,45156404,"14,027.46",Dispensing Scheme (GMS),CM226LA,,,,,,G05000076342
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,RAYNER J M & PARTNERS,45156404,"53,266.39",Global Sum (GMS),CM226LA,,,,,,G05000076342
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RAYNER J M & PARTNERS,45156404,935.76,GMS DES Participation in the PCN,CM226LA,,,,,,G05000076342
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,RAYNER J M & PARTNERS,45156404,"6,156.41",Rates - non domestic (GMS),CM226LA,,,,,,G05000076342
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RAYNER J M & PARTNERS,45156404,"4,771.49",Aspiration (GMS),CM226LA,,,,,,G05000076342
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,RAYNER J M & PARTNERS,45156404,"2,641.86",GP Prior Year ERs (GMS),CM226LA,,,,,,G05000076342
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,RAYNER J M & PARTNERS,45156404,"2,663.91",GP Prior Year EEs (GMS),CM226LA,,,,,,G05000076342
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LODGE GROUP,45156405,744.51,Minor Surgery DES (GMS),AL3 5NP,,,,,,G05000076399
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,45156405,"152,677.03",Global Sum (GMS),AL3 5NP,,,,,,G05000076399
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,45156405,"2,797.87",GMS DES Participation in the PCN,AL3 5NP,,,,,,G05000076399
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,LODGE GROUP,45156405,"19,408.00",Health Centre Rent (GMS),AL3 5NP,,,,,,G05000076399
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,LODGE GROUP,45156405,"113,759.87",Rates - non domestic (GMS),AL3 5NP,,,,,,G05000076399
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,45156405,"16,154.97",Aspiration (GMS),AL3 5NP,,,,,,G05000076399
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LODGE GROUP,45156405,"3,001.51",GP Prior Year ERs (GMS),AL3 5NP,,,,,,G05000076399
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,LODGE GROUP,45156405,"1,497.61",GP Prior Year AVCs (GMS),AL3 5NP,,,,,,G05000076399
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LODGE GROUP,45156405,"4,854.99",GP Prior Year EEs (GMS),AL3 5NP,,,,,,G05000076399
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,ONGAR HEALTH CENTRE,45156406,"9,716.28",Dispensing Scheme (GMS),CM5 0AL,,,,,879120993,G05000076481
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,45156406,"114,660.32",Global Sum (GMS),CM5 0AL,,,,,879120993,G05000076481
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,45156406,"2,032.31",GMS DES Participation in the PCN,CM5 0AL,,,,,879120993,G05000076481
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,45156406,"11,154.76",Aspiration (GMS),CM5 0AL,,,,,879120993,G05000076481
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ONGAR HEALTH CENTRE,45156406,"1,136.25",GP Prior Year EEs (GMS),CM5 0AL,,,,,879120993,G05000076481
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARSTON MEDICAL CENTRE,45156408,840.00,Learning Disability Hlth Chk DES (GMS),WD25 9GP,,,,,,G05000076502
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,45156408,"86,385.55",Global Sum (GMS),WD25 9GP,,,,,,G05000076502
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,45156408,"1,508.84",GMS DES Participation in the PCN,WD25 9GP,,,,,,G05000076502
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,GARSTON MEDICAL CENTRE,45156408,"3,300.00",Health Centre Rent (GMS),WD25 9GP,,,,,,G05000076502
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,GARSTON MEDICAL CENTRE,45156408,"7,460.35",Rates - non domestic (GMS),WD25 9GP,,,,,,G05000076502
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,45156408,"6,860.58",Aspiration (GMS),WD25 9GP,,,,,,G05000076502
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,45156409,"137,931.83",Global Sum (GMS),HP1 2LD,,,,,,G05000076524
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,45156409,"2,420.65",GMS DES Participation in the PCN,HP1 2LD,,,,,,G05000076524
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PARKWOOD SURGERY,45156409,"11,543.85",Locum Allow (Mat and Pat) (GMS),HP1 2LD,,,,,,G05000076524
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,PARKWOOD SURGERY,45156409,296.00,Health Centre Rent (GMS),HP1 2LD,,,,,,G05000076524
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,45156409,"12,814.15",Aspiration (GMS),HP1 2LD,,,,,,G05000076524
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,PARKWOOD SURGERY,45156409,"1,606.03",GP Prior Year ERs (GMS),HP1 2LD,,,,,,G05000076524
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP PY Add Pension,DELEGATED GP,PARKWOOD SURGERY,45156409,127.75,GP Prior Year Additional Pension (GMS),HP1 2LD,,,,,,G05000076524
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,PARKWOOD SURGERY,45156409,"1,507.75",GP Prior Year EEs (GMS),HP1 2LD,,,,,,G05000076524
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROCUS MEDICAL PRACTICE,45156410,"1,540.00",Learning Disability Hlth Chk DES (GMS),CB11 3HY,,,,,,G05000076549
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,CROCUS MEDICAL PRACTICE,45156410,"9,450.54",Dispensing Scheme (GMS),CB11 3HY,,,,,,G05000076549
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,45156410,"100,797.01",Global Sum (GMS),CB11 3HY,,,,,,G05000076549
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,45156410,"1,830.31",GMS DES Participation in the PCN,CB11 3HY,,,,,,G05000076549
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,45156410,"9,506.40",Aspiration (GMS),CB11 3HY,,,,,,G05000076549
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LATTIMORE SURGERY,45156411,140.00,Learning Disability Hlth Chk DES (GMS),AL3 5ER,,,,,,G05000076569
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LATTIMORE SURGERY,45156411,"1,839.18",Minor Surgery DES (GMS),AL3 5ER,,,,,,G05000076569
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,LATTIMORE SURGERY,45156411,"74,981.68",Global Sum (GMS),AL3 5ER,,,,,,G05000076569
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LATTIMORE SURGERY,45156411,"1,270.40",GMS DES Participation in the PCN,AL3 5ER,,,,,,G05000076569
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,LATTIMORE SURGERY,45156411,"29,303.04",Rates - non domestic (GMS),AL3 5ER,,,,,,G05000076569
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LATTIMORE SURGERY,45156411,"6,270.12",Aspiration (GMS),AL3 5ER,,,,,,G05000076569
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,RED HOUSE,45156412,"2,452.26",Minor Surgery DES (GMS),WD7 7JQ,,,,,,G05000076599
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,45156412,"151,118.56",Global Sum (GMS),WD7 7JQ,,,,,,G05000076599
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,45156412,"2,728.46",GMS DES Participation in the PCN,WD7 7JQ,,,,,,G05000076599
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,RED HOUSE,45156412,"6,619.00",Health Centre Rent (GMS),WD7 7JQ,,,,,,G05000076599
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,RED HOUSE,45156412,"40,574.85",Rates - non domestic (GMS),WD7 7JQ,,,,,,G05000076599
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,45156412,"12,139.54",Aspiration (GMS),WD7 7JQ,,,,,,G05000076599
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45156413,"2,452.38",Minor Surgery DES (GMS),AL5 2BT,,,,,,G05000076656
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45156413,"112,899.11",Global Sum (GMS),AL5 2BT,,,,,,G05000076656
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45156413,"2,029.71",GMS DES Participation in the PCN,AL5 2BT,,,,,,G05000076656
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45156413,"2,735.56",Locum Allow (Mat and Pat) (GMS),AL5 2BT,,,,,,G05000076656
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45156413,"9,050.00",Health Centre Rent (GMS),AL5 2BT,,,,,,G05000076656
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45156413,"6,611.75",Rates - non domestic (GMS),AL5 2BT,,,,,,G05000076656
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45156413,"10,593.26",Aspiration (GMS),AL5 2BT,,,,,,G05000076656
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45156414,"18,710.16",Dispensing Scheme (GMS),CM22 7EH,,,,,,G05000076737
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45156414,"81,224.84",Global Sum (GMS),CM22 7EH,,,,,,G05000076737
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45156414,"1,491.98",GMS DES Participation in the PCN,CM22 7EH,,,,,,G05000076737
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45156414,"7,672.85",Aspiration (GMS),CM22 7EH,,,,,,G05000076737
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45156414,433.78,GP Prior Year ERs (GMS),CM22 7EH,,,,,,G05000076737
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45156414,670.54,GP Prior Year EEs (GMS),CM22 7EH,,,,,,G05000076737
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRANGE ST SURGERY,45156415,140.00,Learning Disability Hlth Chk DES (GMS),AL3 5NF,,,,,,G05000076764
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,45156415,"77,681.52",Global Sum (GMS),AL3 5NF,,,,,,G05000076764
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,45156415,"1,394.76",GMS DES Participation in the PCN,AL3 5NF,,,,,,G05000076764
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,GRANGE ST SURGERY,45156415,"8,570.00",Health Centre Rent (GMS),AL3 5NF,,,,,,G05000076764
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,GRANGE ST SURGERY,45156415,"23,577.75",Rates - non domestic (GMS),AL3 5NF,,,,,,G05000076764
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GRANGE ST SURGERY,45156415,"2,151.69",Rates - Water (GMS),AL3 5NF,,,,,,G05000076764
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,45156415,"6,963.75",Aspiration (GMS),AL3 5NF,,,,,,G05000076764
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BELLINGHAM J M & PARTNERS,45156416,140.00,Learning Disability Hlth Chk DES (GMS),CM186LY,,,,,,G05000076774
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,45156416,"81,286.59",Global Sum (GMS),CM186LY,,,,,,G05000076774
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,45156416,"1,437.50",GMS DES Participation in the PCN,CM186LY,,,,,,G05000076774
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,BELLINGHAM J M & PARTNERS,45156416,"2,280.00",Health Centre Rent (GMS),CM186LY,,,,,,G05000076774
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,BELLINGHAM J M & PARTNERS,45156416,"12,599.75",Rates - non domestic (GMS),CM186LY,,,,,,G05000076774
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,45156416,"8,701.90",Aspiration (GMS),CM186LY,,,,,,G05000076774
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BELLINGHAM J M & PARTNERS,45156417,-388.73,Statutory Levy (GMS),CM186LY,,,,,,G05000076776
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BELLINGHAM J M & PARTNERS,45156417,-61.96,Voluntary Levy (GMS),CM186LY,,,,,,G05000076776
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BELLINGHAM J M & PARTNERS,45156417,"-11,321.45",GP Prior Year ERs (GMS),CM186LY,,,,,,G05000076776
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,BELLINGHAM J M & PARTNERS,45156417,"-13,380.71",GP Pension EEs (GMS),CM186LY,,,,,,G05000076776
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,BELLINGHAM J M & PARTNERS,45156417,"-15,268.52",GP Pension ERs (GMS),CM186LY,,,,,,G05000076776
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BELLINGHAM J M & PARTNERS,45156417,"-11,415.92",GP Prior Year EEs (GMS),CM186LY,,,,,,G05000076776
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KISENYI M R & PARTNERS,45156418,"1,120.00",Learning Disability Hlth Chk DES (GMS),CM179TG,,,,,,G05000076784
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,45156418,"75,543.69",Global Sum (GMS),CM179TG,,,,,,G05000076784
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,45156418,"1,405.55",GMS DES Participation in the PCN,CM179TG,,,,,,G05000076784
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,KISENYI M R & PARTNERS,45156418,"1,920.00",Health Centre Rent (GMS),CM179TG,,,,,,G05000076784
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,45156418,"7,029.47",Aspiration (GMS),CM179TG,,,,,,G05000076784
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GOSSOMS END SURGERY,45156419,"1,620.59",Minor Surgery DES (GMS),HP4 1DL,,,,,,G05000076816
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,45156419,"22,909.26",Global Sum (GMS),HP4 1DL,,,,,,G05000076816
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,45156419,410.06,GMS DES Participation in the PCN,HP4 1DL,,,,,,G05000076816
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,GOSSOMS END SURGERY,45156419,"2,500.00",Health Centre Rent (GMS),HP4 1DL,,,,,,G05000076816
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,45156419,"2,318.88",Aspiration (GMS),HP4 1DL,,,,,,G05000076816
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45156420,"1,960.00",Learning Disability Hlth Chk DES (GMS),WD5 0BT,,,,,,G05000076869
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45156420,"34,404.72",Global Sum (GMS),WD5 0BT,,,,,,G05000076869
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45156420,609.29,GMS DES Participation in the PCN,WD5 0BT,,,,,,G05000076869
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45156420,240.00,Actual Rents (GMS),WD5 0BT,,,,,,G05000076869
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45156420,"3,227.00",Health Centre Rent (GMS),WD5 0BT,,,,,,G05000076869
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45156420,"3,101.59",Aspiration (GMS),WD5 0BT,,,,,,G05000076869
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KINGS LANGLEY SURGERY,45156421,140.00,Learning Disability Hlth Chk DES (GMS),WD4 8ET,,,,,,G05000076871
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,KINGS LANGLEY SURGERY,45156421,"3,897.71",Minor Surgery DES (GMS),WD4 8ET,,,,,,G05000076871
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,45156421,"123,234.51",Global Sum (GMS),WD4 8ET,,,,,,G05000076871
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,45156421,"2,195.92",GMS DES Participation in the PCN,WD4 8ET,,,,,,G05000076871
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,KINGS LANGLEY SURGERY,45156421,"8,610.00",Health Centre Rent (GMS),WD4 8ET,,,,,,G05000076871
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,KINGS LANGLEY SURGERY,45156421,"11,710.29",Rates - non domestic (GMS),WD4 8ET,,,,,,G05000076871
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,45156421,"10,191.96",Aspiration (GMS),WD4 8ET,,,,,,G05000076871
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GADE SURGERY HINTON,45156422,"1,400.00",Learning Disability Hlth Chk DES (GMS),WD3 7DJ,,,,,,G05000076896
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,45156422,"92,570.26",Global Sum (GMS),WD3 7DJ,,,,,,G05000076896
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,45156422,"1,656.96",GMS DES Participation in the PCN,WD3 7DJ,,,,,,G05000076896
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,GADE SURGERY HINTON,45156422,"7,657.00",Health Centre Rent (GMS),WD3 7DJ,,,,,,G05000076896
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,GADE SURGERY HINTON,45156422,"32,035.80",Rates - non domestic (GMS),WD3 7DJ,,,,,,G05000076896
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,45156422,"8,444.18",Aspiration (GMS),WD3 7DJ,,,,,,G05000076896
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,GADE SURGERY HINTON,45156423,"-10,225.67",GP Prior Year ERs (GMS),WD3 7DJ,,,,,,G05000076898
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,GADE SURGERY HINTON,45156423,-586.25,GMS GP Pension Added Years EEs (GMS),WD3 7DJ,,,,,,G05000076898
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,GADE SURGERY HINTON,45156423,"-4,076.91",GP Pension EEs (GMS),WD3 7DJ,,,,,,G05000076898
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,GADE SURGERY HINTON,45156423,"-4,602.31",GP Pension ERs (GMS),WD3 7DJ,,,,,,G05000076898
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,GADE SURGERY HINTON,45156423,"-2,858.61",GP Prior Year AVCs (GMS),WD3 7DJ,,,,,,G05000076898
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,GADE SURGERY HINTON,45156423,"-10,311.01",GP Prior Year EEs (GMS),WD3 7DJ,,,,,,G05000076898
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,45156424,"74,632.26",Global Sum (GMS),WD17 1LS,,,,,,G05000076914
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,45156424,"1,371.48",GMS DES Participation in the PCN,WD17 1LS,,,,,,G05000076914
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,SUTHERGREY HOUSE,45156424,"7,500.00",Health Centre Rent (GMS),WD17 1LS,,,,,,G05000076914
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,45156424,"5,846.30",Aspiration (GMS),WD17 1LS,,,,,,G05000076914
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,45156425,"116,282.69",Global Sum (GMS),HP3 9LY,,,,,,G05000076930
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,45156425,"2,196.61",GMS DES Participation in the PCN,HP3 9LY,,,,,,G05000076930
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,BENNETTS END SURGERY,45156425,"14,089.00",Health Centre Rent (GMS),HP3 9LY,,,,,,G05000076930
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,45156425,"10,170.24",Aspiration (GMS),HP3 9LY,,,,,,G05000076930
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,BENNETTS END SURGERY,45156425,28.45,GP Pension EEs (GMS),HP3 9LY,,,,,,G05000076930
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,BENNETTS END SURGERY,45156425,41.75,GP Pension ERs (GMS),HP3 9LY,,,,,,G05000076930
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMS SURGERY,45156426,"1,540.00",Learning Disability Hlth Chk DES (GMS),WD174NT,,,,,,G05000076957
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,45156426,"52,916.27",Global Sum (GMS),WD174NT,,,,,,G05000076957
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,45156426,892.80,GMS DES Participation in the PCN,WD174NT,,,,,,G05000076957
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ELMS SURGERY,45156426,"3,522.00",Health Centre Rent (GMS),WD174NT,,,,,,G05000076957
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,45156426,"4,125.13",Aspiration (GMS),WD174NT,,,,,,G05000076957
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HELIX MEDICAL CENTRE,45156427,140.00,Learning Disability Hlth Chk DES (GMS),CM23 5JH,,,,,,G05000077013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HELIX MEDICAL CENTRE,45156427,"1,620.51",Minor Surgery DES (GMS),CM23 5JH,,,,,,G05000077013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,45156427,"57,357.54",Global Sum (GMS),CM23 5JH,,,,,,G05000077013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,45156427,919.46,GMS DES Participation in the PCN,CM23 5JH,,,,,,G05000077013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,HELIX MEDICAL CENTRE,45156427,"2,100.00",Health Centre Rent (GMS),CM23 5JH,,,,,,G05000077013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,HELIX MEDICAL CENTRE,45156427,"5,781.36",Rates - non domestic (GMS),CM23 5JH,,,,,,G05000077013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,45156427,"4,989.03",Aspiration (GMS),CM23 5JH,,,,,,G05000077013
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45156428,140.00,Learning Disability Hlth Chk DES (GMS),WD3 5EA,,,,,,G05000077055
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45156428,"3,985.57",Minor Surgery DES (GMS),WD3 5EA,,,,,,G05000077055
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45156428,"52,985.87",Global Sum (GMS),WD3 5EA,,,,,,G05000077055
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45156428,918.12,GMS DES Participation in the PCN,WD3 5EA,,,,,,G05000077055
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45156428,"6,935.00",Health Centre Rent (GMS),WD3 5EA,,,,,,G05000077055
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45156428,"13,348.25",Rates - non domestic (GMS),WD3 5EA,,,,,,G05000077055
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45156428,"5,502.64",Aspiration (GMS),WD3 5EA,,,,,,G05000077055
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SHEPHALL SURGERY,45156429,"-12,417.63",GP Prior Year ERs (GMS),SG2 9QN,,,,,,G05000077108
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension EEs,DELEGATED GP,SHEPHALL SURGERY,45156429,"-3,978.66",GP Pension EEs (GMS),SG2 9QN,,,,,,G05000077108
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Pension ERs,DELEGATED GP,SHEPHALL SURGERY,45156429,"-4,356.56",GP Pension ERs (GMS),SG2 9QN,,,,,,G05000077108
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SHEPHALL SURGERY,45156429,"-13,421.26",GP Prior Year EEs (GMS),SG2 9QN,,,,,,G05000077108
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAVERFIELD SURGERY,45156430,420.00,Learning Disability Hlth Chk DES (GMS),WD4 9HT,,,,,,G05000077109
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HAVERFIELD SURGERY,45156430,"1,094.89",Minor Surgery DES (GMS),WD4 9HT,,,,,,G05000077109
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,45156430,"29,155.37",Global Sum (GMS),WD4 9HT,,,,,,G05000077109
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,45156430,499.64,GMS DES Participation in the PCN,WD4 9HT,,,,,,G05000077109
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,HAVERFIELD SURGERY,45156430,"2,590.00",Health Centre Rent (GMS),WD4 9HT,,,,,,G05000077109
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,HAVERFIELD SURGERY,45156430,"5,501.48",Rates - non domestic (GMS),WD4 9HT,,,,,,G05000077109
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,45156430,"2,717.75",Aspiration (GMS),WD4 9HT,,,,,,G05000077109
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,LINN P,45156431,"10,761.18",Dispensing Scheme (GMS),CM6 1AQ,,,,,884041619,G05000077150
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,LINN P,45156431,"95,888.00",Global Sum (GMS),CM6 1AQ,,,,,884041619,G05000077150
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,45156431,"1,713.02",GMS DES Participation in the PCN,CM6 1AQ,,,,,884041619,G05000077150
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LINN P,45156431,"31,515.48",Locum Allow (Mat and Pat) (GMS),CM6 1AQ,,,,,884041619,G05000077150
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,LINN P,45156431,"5,081.25",Health Centre Rent (GMS),CM6 1AQ,,,,,884041619,G05000077150
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LINN P,45156431,133.83,Rates - Water (GMS),CM6 1AQ,,,,,884041619,G05000077150
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,45156431,"7,291.23",Aspiration (GMS),CM6 1AQ,,,,,884041619,G05000077150
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARVEY HOUSE,45156432,"2,520.00",Learning Disability Hlth Chk DES (GMS),AL3 5HB,,,,,,G05000077195
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HARVEY HOUSE,45156432,"1,269.91",Minor Surgery DES (GMS),AL3 5HB,,,,,,G05000077195
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,45156432,"105,535.29",Global Sum (GMS),AL3 5HB,,,,,,G05000077195
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,45156432,"1,880.67",GMS DES Participation in the PCN,AL3 5HB,,,,,,G05000077195
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,HARVEY HOUSE,45156432,"7,474.00",Health Centre Rent (GMS),AL3 5HB,,,,,,G05000077195
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,45156432,"10,180.32",Aspiration (GMS),AL3 5HB,,,,,,G05000077195
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HARVEY HOUSE,45156432,"1,755.64",GP Prior Year EEs (GMS),AL3 5HB,,,,,,G05000077195
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKBURY HOUSE,45156433,"1,400.00",Learning Disability Hlth Chk DES (GMS),AL1 3HD,,,,,,G05000077218
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PARKBURY HOUSE,45156433,"1,707.89",Minor Surgery DES (GMS),AL1 3HD,,,,,,G05000077218
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,45156433,"159,058.63",Global Sum (GMS),AL1 3HD,,,,,,G05000077218
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,45156433,"2,788.06",GMS DES Participation in the PCN,AL1 3HD,,,,,,G05000077218
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,PARKBURY HOUSE,45156433,"10,884.00",Health Centre Rent (GMS),AL1 3HD,,,,,,G05000077218
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,45156433,"12,453.56",Aspiration (GMS),AL1 3HD,,,,,,G05000077218
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,45156434,"132,400.01",Global Sum (GMS),WD18 0JP,,,,,,G05000077231
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,45156434,"2,388.08",GMS DES Participation in the PCN,WD18 0JP,,,,,,G05000077231
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WATFORD HEALTH CENTRE,45156434,"4,378.80",Locum Allowance (Sickness) (GMS),WD18 0JP,,,,,,G05000077231
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,WATFORD HEALTH CENTRE,45156434,"90,368.00",Rates - non domestic (GMS),WD18 0JP,,,,,,G05000077231
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,45156434,"13,771.67",Aspiration (GMS),WD18 0JP,,,,,,G05000077231
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OXHEY CONSULTING ROOMS,45156435,700.00,Learning Disability Hlth Chk DES (GMS),WD197RU,,,,,,G05000077261
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,45156435,"53,354.06",Global Sum (GMS),WD197RU,,,,,,G05000077261
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,45156435,966.39,GMS DES Participation in the PCN,WD197RU,,,,,,G05000077261
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,OXHEY CONSULTING ROOMS,45156435,"3,363.00",Health Centre Rent (GMS),WD197RU,,,,,,G05000077261
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,OXHEY CONSULTING ROOMS,45156435,"7,285.40",Rates - non domestic (GMS),WD197RU,,,,,,G05000077261
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,45156435,"4,892.99",Aspiration (GMS),WD197RU,,,,,,G05000077261
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,OXHEY CONSULTING ROOMS,45156435,"11,185.17",GP Prior Year ERs (GMS),WD197RU,,,,,,G05000077261
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,OXHEY CONSULTING ROOMS,45156435,"10,267.34",GP Prior Year EEs (GMS),WD197RU,,,,,,G05000077261
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLD STREET SURGERY,45156436,560.00,Learning Disability Hlth Chk DES (GMS),CB101EJ,,,,,876657169,G05000077264
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Dispensing Quality Sch,DELEGATED GP,GOLD STREET SURGERY,45156436,"6,039.78",Dispensing Scheme (GMS),CB101EJ,,,,,876657169,G05000077264
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,45156436,"87,117.30",Global Sum (GMS),CB101EJ,,,,,876657169,G05000077264
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,45156436,"1,550.36",GMS DES Participation in the PCN,CB101EJ,,,,,876657169,G05000077264
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prem Rates,DELEGATED GP,GOLD STREET SURGERY,45156436,"17,901.63",Rates - non domestic (GMS),CB101EJ,,,,,876657169,G05000077264
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,45156436,"8,627.00",Aspiration (GMS),CB101EJ,,,,,876657169,G05000077264
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156876,"22,054.24",Optician Sight Test,HP1 1DY,,,,,742 0825 50,O05000032867
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156876,900.55,Repair & Replacement,HP1 1DY,,,,,742 0825 50,O05000032867
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156876,1.95,Repair & Replacement POS,HP1 1DY,,,,,742 0825 50,O05000032867
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156876,"16,052.07",Voucher for SuppSpec,HP1 1DY,,,,,742 0825 50,O05000032867
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156876,16.55,Voucher for SuppSpec POS,HP1 1DY,,,,,742 0825 50,O05000032867
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156880,"20,739.24",Optician Sight Test,SG5 1AT,,,,,742 0825 50,O05000032871
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156880,708.05,Repair & Replacement,SG5 1AT,,,,,742 0825 50,O05000032871
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156880,1.25,Repair & Replacement POS,SG5 1AT,,,,,742 0825 50,O05000032871
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156880,"9,285.00",Voucher for SuppSpec,SG5 1AT,,,,,742 0825 50,O05000032871
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156880,9.95,Voucher for SuppSpec POS,SG5 1AT,,,,,742 0825 50,O05000032871
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156892,"15,406.50",Optician Sight Test,AL3 5DG,,,,,742 0825 50,O05000032883
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156892,655.60,Repair & Replacement,AL3 5DG,,,,,742 0825 50,O05000032883
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156892,1.50,Repair & Replacement POS,AL3 5DG,,,,,742 0825 50,O05000032883
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156892,"9,254.75",Voucher for SuppSpec,AL3 5DG,,,,,742 0825 50,O05000032883
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156892,9.60,Voucher for SuppSpec POS,AL3 5DG,,,,,742 0825 50,O05000032883
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156902,"12,225.18",Optician Sight Test,EN8 7BZ,,,,,742 0825 50,O05000032893
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156902,489.20,Repair & Replacement,EN8 7BZ,,,,,742 0825 50,O05000032893
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156902,0.90,Repair & Replacement POS,EN8 7BZ,,,,,742 0825 50,O05000032893
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156902,"13,328.90",Voucher for SuppSpec,EN8 7BZ,,,,,742 0825 50,O05000032893
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156902,13.10,Voucher for SuppSpec POS,EN8 7BZ,,,,,742 0825 50,O05000032893
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156904,"27,333.72",Optician Sight Test,WD17 2GP,,,,,742 0825 50,O05000032895
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156904,"1,557.95",Repair & Replacement,WD17 2GP,,,,,742 0825 50,O05000032895
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156904,3.00,Repair & Replacement POS,WD17 2GP,,,,,742 0825 50,O05000032895
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Supervisor of Trainee,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156904,"1,881.00",Supervisor of Trainee,WD17 2GP,,,,,742 0825 50,O05000032895
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156904,"26,041.80",Voucher for SuppSpec,WD17 2GP,,,,,742 0825 50,O05000032895
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45156904,25.75,Voucher for SuppSpec POS,WD17 2GP,,,,,742 0825 50,O05000032895
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WHITWELL SURGERY,45158799,"26,173.22",Dispensing GPs - Cost of Drugs (GMS),SG4 8AG,,,,,,G05000077283
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WHITWELL SURGERY,45158799,"9,229.36",Dispensing GPs - Professional Fees (GMS),SG4 8AG,,,,,,G05000077283
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,GARSTON MEDICAL CENTRE,45158803,"21,268.11",Prescribing GPs - Cost of Drugs (GMS),WD25 9GP,,,,,,G05000077295
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,GARSTON MEDICAL CENTRE,45158803,"4,078.80",Prescribing GPs - Professional Fees (GMS),WD25 9GP,,,,,,G05000077295
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,45158813,"65,789.89",Dispensing GPs - Cost of Drugs (GMS),CM6 1BH,,,,,,G05000077320
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,45158813,"28,043.23",Dispensing GPs - Professional Fees (GMS),CM6 1BH,,,,,,G05000077320
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,KING GEORGE SURGERY,45158817,"19,576.51",Dispensing GPs - Cost of Drugs (GMS),SG1 3HT,,,,,,G05000077327
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,KING GEORGE SURGERY,45158817,"5,876.54",Dispensing GPs - Professional Fees (GMS),SG1 3HT,,,,,,G05000077327
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,45158823,"60,541.38",Dispensing GPs - Cost of Drugs (GMS),SG10 6DE,,,,,876631000,G05000077337
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45158823,"20,264.85",Dispensing GPs - Professional Fees (GMS),SG10 6DE,,,,,876631000,G05000077337
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,45158831,"52,318.06",Dispensing GPs - Cost of Drugs (GMS),CB11 3PY,,,,,879115003,G05000077354
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,45158831,"21,614.52",Dispensing GPs - Professional Fees (GMS),CB11 3PY,,,,,879115003,G05000077354
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,45158840,"57,451.32",Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ,,,,,884041619,G05000077381
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,45158840,"14,914.96",Dispensing GPs - Professional Fees (GMS),CM6 1AQ,,,,,884041619,G05000077381
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,45158853,"43,535.96",Dispensing GPs - Cost of Drugs (GMS),CM5 0AL,,,,,879120993,G05000077409
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,45158853,"14,743.24",Dispensing GPs - Professional Fees (GMS),CM5 0AL,,,,,879120993,G05000077409
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,45158862,"71,548.79",Dispensing GPs - Cost of Drugs (GMS),HP23 6PU,,,,,,G05000077422
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45158862,"33,304.89",Dispensing GPs - Professional Fees (GMS),HP23 6PU,,,,,,G05000077422
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,45158863,"-75,414.11",Dispensing GPs - Cost of Drugs (GMS),HP23 6PU,,,,,,G05000077423
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45158863,"-5,647.40",Prescription charges collected and remitted by GPs - contra (GMS),HP23 6PU,,,,,,G05000077423
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,45158881,"52,345.11",Dispensing GPs - Cost of Drugs (GMS),CB11 3HY,,,,,,G05000077454
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,45158881,"18,661.91",Dispensing GPs - Professional Fees (GMS),CB11 3HY,,,,,,G05000077454
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,45158887,"75,009.90",Dispensing GPs - Cost of Drugs (GMS),CM22 7EH,,,,,,G05000077457
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45158887,"25,035.78",Dispensing GPs - Professional Fees (GMS),CM22 7EH,,,,,,G05000077457
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,45158890,"57,399.53",Dispensing GPs - Cost of Drugs (GMS),CM6 2QN,,,,,,G05000077459
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,45158890,"20,795.52",Dispensing GPs - Professional Fees (GMS),CM6 2QN,,,,,,G05000077459
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,45158897,"27,020.53",Dispensing GPs - Cost of Drugs (GMS),CB101EJ,,,,,876657169,G05000077467
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,45158897,"7,731.52",Dispensing GPs - Professional Fees (GMS),CB101EJ,,,,,876657169,G05000077467
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,RAYNER J M & PARTNERS,45158921,"44,937.14",Dispensing GPs - Cost of Drugs (GMS),CM226LA,,,,,,G05000077496
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,RAYNER J M & PARTNERS,45158921,"16,310.05",Dispensing GPs - Professional Fees (GMS),CM226LA,,,,,,G05000077496
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,RED HOUSE,45158943,"22,998.65",Prescribing GPs - Cost of Drugs (GMS),WD7 7JQ,,,,,,G05000077536
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,RED HOUSE,45158943,"4,883.20",Prescribing GPs - Professional Fees (GMS),WD7 7JQ,,,,,,G05000077536
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,45158945,"66,908.03",Dispensing GPs - Cost of Drugs (GMS),SG143SY,,,,,,G05000077537
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WATTON PLACE CLINIC,45158945,"17,218.66",Dispensing GPs - Professional Fees (GMS),SG143SY,,,,,,G05000077537
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,45158965,"31,479.80",Drug Advance (GMS),SG7 5PY,,,,,879108291,G05000077559
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,45158967,"98,816.30",Drug Advance (GMS),HP23 6PU,,,,,,G05000077560
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,45163203,"66,594.16",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a07514dd-76c9-5e33-b6cb-743fd26b263b,AL7 4HL,,,,,210815253,7965
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,AMBULANCE SERVICES,HERTS URGENT CARE,45163219,"55,770.25",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/38559d3f-a93b-5541-9602-f23a79785c05,AL7 4HL,,,,,210815253,7964
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,legal fees,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,MILLS & REEVE LLP,45163234,"32,147.78",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8d5960e3-68f4-5fb4-b19a-edd38d42b713,B3 2AB,,,,,104834588,0197438
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,45163809,"694,186.09",,CM1 1JZ,,,,,104252813,1020427975
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Soc Care-Other Soc Care,HOSPICES,ESSEX COUNTY COUNCIL,45163809,"15,176.00",,CM1 1JZ,,,,,104252813,1020427975
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Social Care-Direct Payments,REABLEMENT,ESSEX COUNTY COUNCIL,45163809,"78,251.00",,CM1 1JZ,,,,,104252813,1020427975
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,45163823,"694,186.09",,CM1 1JZ,,,,,104252813,1020441547
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Soc Care-Other Soc Care,HOSPICES,ESSEX COUNTY COUNCIL,45163823,"15,176.00",,CM1 1JZ,,,,,104252813,1020441547
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Social Care-Direct Payments,REABLEMENT,ESSEX COUNTY COUNCIL,45163823,"78,251.00",,CM1 1JZ,,,,,104252813,1020441547
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,JEWISH CARE,45163909,"43,131.43",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a60d46be-ece0-533c-baa6-d42dbab857ff,NW11 9DQ,,,,,587033133,HERTSVALLEYSICB72098336
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,45164608,"46,497.51",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/887806cd-9810-5f43-841b-985f6ed1ca2a,W1T 6LP,,,,,882426016,MS230550
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,45164782,"66,726.05",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8893f100-fbc6-59b8-a195-14949959c23a,PR2 9BS,,,,,,1004675
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES J,RENNIE GROVE HOSPICE CARE,45165135,"-60,103.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1ecde659-4251-5a92-9303-b347c43deb86,AL3 5QX,,,,,,1553
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Basic Sal-Senior Manager band 8D,COMMISSIONING,HERTFORDSHIRE COUNTY COUNCIL,45165460,"5,088.00",,SG13 9BE,,,,,GB214527877,1803895049
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,45165460,"28,629.00",,SG13 9BE,,,,,GB214527877,1803895049
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,45165460,"1,172,195.00",,SG13 9BE,,,,,GB214527877,1803895049
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,45165489,"29,958.00",,SG13 9BE,,,,,GB214527877,1803895048
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,45165489,"107,944.00",,SG13 9BE,,,,,GB214527877,1803895048
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,45165489,"95,753.00",,SG13 9BE,,,,,GB214527877,1803895048
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Seconded-Basic Sal-Staff fm oth org,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,45165489,"4,983.00",,SG13 9BE,,,,,GB214527877,1803895048
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,45165489,"1,317,146.00",,SG13 9BE,,,,,GB214527877,1803895048
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Computer Software/License,PRIMARY CARE IT,EGTON MEDICAL INFORMATION SYSTEMS LTD,45169262,"34,117.16",Per Quote Q003405 Connectivity Maintenance Lite Annual Support Fees 2023/2024 NHS Herts Valleys CCG Period 01/04/2023 to 31/03/2024,LS19 6BA,,,,,927149214,SINV00009569
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Computer Software/License,PRIMARY CARE IT,EGTON MEDICAL INFORMATION SYSTEMS LTD,45169262,"6,823.43",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2f6d9a4a-3e1f-5ee8-8e7d-72765231070d,LS19 6BA,,,,,927149214,SINV00009569
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,C&M-GMS LES In House Services,DELEGATED GP,12 POINT CARE LTD,45169763,"50,000.00",C&M-GMS LES In House Services - Section 96 (Financial Resilience) 5th Installment 12PC Mar- Jun '23,SG6 4UB,,,,,,HWE042300363
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,45173005,"38,270.39",,SG13 9BE,,,,,GB214527877,1803607599
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,45173006,"-31,700.39",,SG13 9BE,,,,,GB214527877,1803709887
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,GROVE CARE PARTNERSHIP LTD,45173034,"25,874.88",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bf297942-80f3-50e5-a2fa-f9960b0a1653,CO4 9PE,,,,,,61014642
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,45173064,"32,318.84",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e0e62f4b-940a-58b6-90d3-d7e983aa4d20,BA5 9AH,,,,,,10CL78
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SUE RYDER CARE,45173090,"30,348.38",,CO10 2ED,,,,,GB 927 5079 02,42442
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,AMBULANCE RESPONSE SERVICES,SECURE CARE UK,45173116,"23,054.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/89b7a493-c715-56cc-b5cf-510a06e38312,RH1 1SG,,,,,,SCU24476
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,AMBULANCE RESPONSE SERVICES,SECURE CARE UK,45173116,"24,196.00",,RH1 1SG,,,,,,SCU24476
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,45173129,"35,781.57",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ec2414e5-ef96-5b3b-a45d-b92a45efb7fe,BA5 9AH,,,,,,10CL79
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,45173372,"156,541.94",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eba676d5-0f96-535e-9779-7c42eefa0db2,CM17 9JX,,,,,,4888
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,CYP MENTAL HEALTH (EXC LD),NORTH EAST LONDON NHS FOUNDATION TRUST,45173507,"26,438.00",,BB3 0FG,,,,,654404447,N0009248
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SIGNATURE SENIOR LIFESTYLE OPERATIONS LTD,45173710,"25,290.73",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/22718a03-52cb-52bc-be6a-d6a6c8d26ec1,WD3 5TQ,,,,,,7065
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,45173770,"130,081.96",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a3a81733-4f39-51f5-9b9b-3576010a2d55,AL7 4HL,,,,,210815253,8016
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45173770,"307,478.24",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a3a81733-4f39-51f5-9b9b-3576010a2d55,AL7 4HL,,,,,210815253,8016
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,45173777,"213,242.00",,SG13 9BE,,,,,GB214527877,1803895050
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,45173780,"9,142,664.00",,SG13 9BE,,,,,GB214527877,1803895046
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,45173804,"9,244,239.00",,SG13 9BE,,,,,GB214527877,1803895047
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,45173827,"213,901.00",,SG13 9BE,,,,,GB214527877,1803895051
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,45173851,"39,609.60",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4f940ef1-4149-5e3b-9e6c-824a775d3e9d,B60 4AD,,,,,945693968,70
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,EAST AND NORTH HERTFORDSHIRE NHS TRUST,45173968,"61,120.00",SLA INCOME,LS11 1HP,,,,,654973984,4186930
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WYMONDLEY NURSING & CARE HOME LTD,45183135,"84,435.68",FT FEES APRIL 2023,SG4 7HT,,,,,,FTAPR2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PINELODGE CARE HOME,45183139,"70,087.18",FNC FEES APRIL 2023,SG1 4YS,,,,,,FNCAPR2324
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,45183140,"42,395.92",CHC FEES APRIL 2023,SG1 4YS,,,,,,CHCAPR2324
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,PINELODGE CARE HOME,45183143,"102,842.82",FT FEES APRIL 2023,SG1 4YS,,,,,,FTAPR2324
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,45186145,"133,635.33",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/613842fa-38de-57df-828f-87599dd49404,PR2 9BS,,,,,,1004453
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,45186388,"44,417.37",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/22fe09bb-d575-5e09-a5f8-71b271014dbd,W1T 6LP,,,,,882426016,MS230552
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,45186426,"464,546.86",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eb959c96-0231-5807-a631-ed10fd7e1b75,PR2 9BS,,,,,,1004676
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,45186547,"233,113.09",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a550d550-3ba6-5246-a67c-54039a1e5f5d,AL7 4HL,,,,,210815253,8014
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45186547,"696,642.66",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a550d550-3ba6-5246-a67c-54039a1e5f5d,AL7 4HL,,,,,210815253,8014
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,45186561,"250,626.61",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c04c64a6-8c2a-57e2-8201-3336376edd90,AL7 4HL,,,,,210815253,8015
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45186561,"575,888.74",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c04c64a6-8c2a-57e2-8201-3336376edd90,AL7 4HL,,,,,210815253,8015
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES C,WEST ESSEX MIND,45186827,"32,500.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/20217772-8452-50f8-9a6c-ccd23ec917e2,CM18 6NZ,,,,,,3743
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Clinical&Medical-Othe Public Sector,COMMUNITY EQUIPMENT,HERTFORDSHIRE COUNTY COUNCIL,45186863,"-135,689.00",,SG13 8TN,,,,,GB214527877,1803897182
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,45192681,"26,149.02",,TO BE REPLACED,,,,,,100742-27-APR-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,45199237,"1,323.32",INC APR 2023 ABBOTS CARE,BR1 3AA,,,,,,ACAPRFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,45199237,"55,095.66",FNC APR 2023 ABBOTS CARE,BR1 3AA,,,,,,ACAPRFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RUNWOOD HOMES,45199246,"28,127.33",FNC APR 2023 ALEXANDRA HOUSE,SS7 2QL,,,,,,AHAPRFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAREBASE (SEWARDSTONE) LTD,45199256,"42,864.38",FNC APR 2023 Ashbrook,E4 7RG,,,,,,ABAPRFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST PLACE NURSING HOME,45199294,"58,401.95",FNC APR 2023 FOREST PLACE,IG9 5QL,,,,,,FPAPRFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HIGHFIELD PRIVATE CARE HOME,45199300,"25,960.47",FNC APR 2023 HIGHFIELD,CB11 4AQ,,,,,,HCAPRFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,45199312,"35,348.40",FNC APR 2023 PATENOSTER HOUSE,EN9 3JY,,,,,7966420 84,PHAPRFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/04/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SHERRELL HEALTHCARE LTD,45199332,"31,685.64",FNC APR 2023 SHERRELL HOUSE,BR1 3AA,,,,,,SHAPRFNC23
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