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,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,46060504,968.4,TKT0027729 ¿ SQLCAL ALNG SA MVL DvcCAL - Quote: SCE Renewal (KCSY20011)- Part Number: 359-00792   - Term: 01/03/2024 - 28/02/2025,S9 2BU, , , , ,746 0751 29,2100573872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,46060504,193.68,TKT0027729 ¿ SQLCAL ALNG SA MVL UsrCAL - Quote: SCE Renewal (KCSY20011)- Part Number: 359-00961 - Term: 01/03/2024 - 28/02/2025,S9 2BU, , , , ,746 0751 29,2100573872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,46060504,38255.76,TKT0027729 ¿ SQLSvrEntCore ALNG SA MVL 2Lic CoreLic - Quote: SCE Renewal (KCSY20011)- Part Number: 7JQ-00343 - Term: 01/03/2024 - 28/02/2025,S9 2BU, , , , ,746 0751 29,2100573872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,46060504,277.68,TKT0027729 ¿ SQLSvrStd ALNG SA MVL - Quote: SCE Renewal (KCSY20011)- Part Number: 228-04433 - Term: 01/03/2024 - 28/02/2025,S9 2BU, , , , ,746 0751 29,2100573872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,46060504,27159.72,TKT0027729 ¿ SQLSvrStdCore ALNG SA MVL 2Lic CoreLic - Quote: SCE Renewal (KCSY20011)- Part Number: 7NQ-00292 - Term: 01/03/2024 - 28/02/2025,S9 2BU, , , , ,746 0751 29,2100573872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,CDW,46117613,5990.36,TKT0028373 - Part Number: E2SF-A-AC-APEX-10 - CISCO SECURITY EA 2.0 CHOICE ANYCONNECT APEX LICENSE 10PK - QTY X800 LICENCES -Framework: KCS Y20011 - Term: 29/04/2023-24/03/2024,EC4M 7RB, , , , ,GB902194939,UKSI04026005
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,CDW,46117613,25501.15,TKT0028373 - Part Number: E2SF-F-FPR2130T - CISCO SEC EA 2.0 CHOICE FPR2130 THREAT DEFENSE THREAT - QTY X10 LICENCES -Framework: KCS Y20011 - Term: 29/04/2023-24/03/2024,EC4M 7RB, , , , ,GB902194939,UKSI04026005
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,CDW,46117613,1191.59,"TKT0028373 - Part Number: TMP2308224 - CISCO SEC EA 2.0 CHOICE FPR2110 THREAT DEFENSE THREAT, MALWARE, URL -Framework: KCS Y20011 - Term: 29/04/2023-24/03/2024",EC4M 7RB, , , , ,GB902194939,UKSI04026005
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES I,CONSULTANT CONNECT LTD,46268958,70025,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5198339_22165315_20230717184347,OX1 1DE, , , , ,GB212422658,INV1784
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,46288579,-39122.93,MANUAL CREDIT NOTE FOR REFUND,HG3 1UG, , , , ,164235420,SI037116ACN
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,46288594,1171.36,INC JULY 2023 ABBOTS CARE,BR1 3AA, , , , ,,ACJULYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,46288594,48719.85,FNC JULY 2023 ABBOTS CARE,BR1 3AA, , , , ,,ACJULYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAREBASE (SEWARDSTONE) LTD,46288609,58047.43,FNC JULY 2023 Ashbrook,E4 7RG, , , , ,,ABJULYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,46288619,32230.21,FNC JULY 2023 ASHLAR HOUSE,CM16 6TY, , , , ,7966420 84,ASHJULYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST PLACE NURSING HOME,46289652,38543.41,FNC JULY 2023 FOREST PLACE,IG9 5QL, , , , ,,FPJULYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HIGHFIELD PRIVATE CARE HOME,46289660,26427.98,FNC JULY 2023 HIGHFIELD,CB11 4AQ, , , , ,,HCJULYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,46289682,51719.08,FNC JULY 2023 PATENOSTER HOUSE,EN9 3JY, , , , ,7966420 84,PHJULYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SHERRELL HEALTHCARE LTD,46289707,33427.31,FNC JULY 2023 SHERRELL HOUSE,BR1 3AA, , , , ,,SHJULYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VERVE HOMECARE LTD,46293228,102951.07,,E14 9GE, , , , ,,INV11002804001
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,46295439,39609.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/62b72630-c28b-5a51-b4ea-42d02f3dc580,B60 4AD, , , , ,945693968,103
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,46304850,53835.04,PHB Direct Payments,CM1 3AA, , , , ,280668086,2.00E+11
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Soc Care-Other Soc Care,CARERS,ESSEX COUNTY COUNCIL,46310246,15176,,CM1 1JZ, , , , ,104252813,1020512803
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,46310246,694186.09,,CM1 1JZ, , , , ,104252813,1020512803
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Social Care-Direct Payments,REABLEMENT,ESSEX COUNTY COUNCIL,46310246,78251,,CM1 1JZ, , , , ,104252813,1020512803
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES E,HERTS URGENT CARE,46310698,55770.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f56219eb-7ca8-5e39-9383-b03e6de81640,AL7 4HL, , , , ,210815253,8188
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,46311188,201613.31,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a08e7d67-0f4c-5a2f-bff1-8a5f61d27cb3,PR2 9BS, , , , ,,SPI0000686
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46321800,57936,,CM17 9NA, , , , ,654941317,A131015
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46321805,72627,,CM17 9NA, , , , ,654941317,A131016
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,46321963,39456.96,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8a941201-77aa-5f27-90b4-d93ea73af881,AL7 4HL, , , , ,210815253,8197
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,46321963,197284.8,,AL7 4HL, , , , ,210815253,8197
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,46321963,543984.17,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8a941201-77aa-5f27-90b4-d93ea73af881,AL7 4HL, , , , ,210815253,8197
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,46321966,37133.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8d4e8934-6412-56ca-841d-9cef5939966d,AL7 4HL, , , , ,210815253,8196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,46321966,185668.74,,AL7 4HL, , , , ,210815253,8196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,46321966,655878.26,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8d4e8934-6412-56ca-841d-9cef5939966d,AL7 4HL, , , , ,210815253,8196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,46321971,23983.69,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a480841b-9ea2-5e21-8572-40dab06e4a14,AL7 4HL, , , , ,210815253,8198
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,46321971,119918.45,,AL7 4HL, , , , ,210815253,8198
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,46321971,332864.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a480841b-9ea2-5e21-8572-40dab06e4a14,AL7 4HL, , , , ,210815253,8198
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,46322200,-27822.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c5f72845-402d-5b0f-94a2-e39b7703b389,EC2V 7NG, , , , ,156725100,H732150
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,46322337,49053,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7d56d9ff-35b8-59d3-b5a9-9829cb26d107,PR2 9BS, , , , ,,SPI0000685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,46322337,341752.72,,PR2 9BS, , , , ,,SPI0000685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,46322446,148684.59,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8b7d1fc1-312f-517c-b647-f3cdbafaf29b,PR2 9BS, , , , ,,SPI0000673
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Voluntary Sector,HOSPICES,RENNIE GROVE HOSPICE CARE,46322447,-164556.88,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6a627306-1036-5634-8b82-c0fe63b8995f,AL3 5QX, , , , ,,1587
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Voluntary Sector,HOSPICES,RENNIE GROVE HOSPICE CARE,46322452,276366,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ca0e3450-0171-5d1a-9db1-067ae80c31ce,AL3 5QX, , , , ,,1586
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Voluntary Sector,HOSPICES,RENNIE GROVE HOSPICE CARE,46322457,92122,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c5df430f-2c22-5911-afe9-2e71cc2372d1,AL3 5QX, , , , ,,1588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,46323237,43780,TKT0028590 - Part no: WSD-ASUPAPUAP-12PT0-C1SSubscription Upgrade: VMware Workspace ONE Advanced (Perpetual) to VMware 1 - Workspace ONE Advanced - Shared Cloud - 1 Device - SaaS Production Support - Subscription - 12 Month Prepy (WSD-ASUPA,YO42 1NS, , , , ,755349015,OP1977315
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,46323237,8756,,YO42 1NS, , , , ,755349015,OP1977315
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,BYTES SOFTWARE SERVICES LTD,46323239,21850,Base Technology Package Maintenance Renewal date: 02/08/2023 - 01/08/2024,KT22 7TW, , , , ,823818226,1145696
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,BYTES SOFTWARE SERVICES LTD,46323239,9690,Software Recognition Service - Annual fee Renewal date: 02/08/2023 - 01/08/2024 Quote ref 1696181 Angela Goodey TKT0027948,KT22 7TW, , , , ,823818226,1145696
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,BYTES SOFTWARE SERVICES LTD,46323239,6308,,KT22 7TW, , , , ,823818226,1145696
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,46332352,27822.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eed3d061-de69-5b3e-9fd0-d382ed0ce768,EC2V 7NG, , , , ,156725100,H689653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,46332404,26885.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e852cf4c-394e-5706-ba88-edd8390314d8,WD6 1JN, , , , ,GB257732580,JAC00856
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CARE FIRST 24 LTD,46332447,57645.25,,RG1 8LS, , , , ,,OC0001
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,FONTHILL CARE (HARRY PARK) LTD,46332741,32060.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3422c25b-82a6-5bb5-b41d-141321dfa8ea,AL3 4GD, , , , ,,11138
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,46332755,35781.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b62f1b50-4428-56ee-96c7-cf85c90e7a4e,BA5 9AH, , , , ,,10CL83
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,46332884,47385.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/85065580-06c0-57a8-b9da-976507d3d42c,AL3 4GD, , , , ,,11147
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 8 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,46332891,32523.36,,WD18 0HB, , , , ,GB 654974002,277161
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,46332903,156541.94,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b5c19fea-6c72-524b-81aa-7cd6cd91b6d2,CM17 9JX, , , , ,,4964
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,46332906,31928.58,,HP2 5XW, , , , ,245299873,STPCHCQM7JUL23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,46332906,60205.05,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f5a8e2bb-7a95-53e8-89ad-5d3e475cc88d,HP2 5XW, , , , ,245299873,STPCHCQM7JUL23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46332908,861.48,,HP2 5XW, , , , ,245299873,STPFNCQM7JUL23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46332908,46701.39,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f42a866c-35cc-5fd5-8d88-566b7641d437,HP2 5XW, , , , ,245299873,STPFNCQM7JUL23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46332911,2420.63,,SG12 7LP, , , , ,245299873,WGHFNCQM7JUL23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46332911,243.6,,SG12 7LP, , , , ,245299873,WGHFNCQM7JUL23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46332911,31104.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c4727a78-4865-5538-af03-c3faad718423,SG12 7LP, , , , ,245299873,WGHFNCQM7JUL23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,46332940,35893.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7b1b81b9-e8e7-536b-b024-417ad137e411,SE1 9RA, , , , ,,BSJULY23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,46332955,26040,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c129635f-7195-53bc-b8b7-b47f67a2940b,SS0 7BX, , , , ,,JDG1311207
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,46333011,58402.84,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bc5820f4-eb45-5873-bcc4-8f08219ed505,BN3 1UY, , , , ,,KHC5878A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,46333011,11680.57,,BN3 1UY, , , , ,,KHC5878A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,46333011,658.73,,BN3 1UY, , , , ,,KHC5878A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,46333017,36287.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8fded865-84e0-50af-9a38-a424476e28ce,BN3 1UY, , , , ,,KHC05877A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,92 HIGHER DRIVE LTD,46333068,39712.68,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4d2114f1-4961-5f99-af02-26541cbdbe52,CR8 2HJ, , , , ,,4333
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,VERULAM HOUSE NURSING & RES HOME,46333168,26931.94,,AL3 4DH, , , , ,,1402
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,46333168,21699.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c4aadada-9761-526a-bdc5-18bc842c2f59,AL3 4DH, , , , ,,1402
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,46333195,25156.9,,SG4 8BW, , , , ,,TL00007
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,46333213,31821.5,,SG4 8BW, , , , ,,TH00009
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CARING HOMES GROUP,46337458,54357.38,FNC FEES Q1 23/24,CO4 9YQ, , , , ,974-8982-42,FNCQ12324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COMMUNITY NHS TRUST,46350980,39000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f376f22f-2d52-533f-829f-f85ed242629f,BB3 0FG, , , , ,654 4402 89,H0008048
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,46351324,39300,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a4fc3266-cc37-502a-af68-b063a012fdf9,WD6 1EP, , , , ,,FCVNWB300623A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,46351540,216713.64,,IG9 5HX, , , , ,564291137,QM7112TH082023
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,46351610,66594.16,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/da27f0eb-29c6-5076-95c6-1a5deed5b63e,AL7 4HL, , , , ,210815253,8189
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PINELODGE CARE HOME,46351643,69867.78,FNC FEES JULY 2023,SG1 4YS, , , , ,,FNCJULY2324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,46351650,57149.38,CHC FEES JULY 2023,SG1 4YS, , , , ,,CHCJULY2324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,PINELODGE CARE HOME,46351653,75458.57,FT FEES JULY 2023,SG1 4YS, , , , ,,FTJULY2324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,46355661,31654,,SG13 9BE, , , , ,GB214527877,1803964146
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,46355661,109652,,SG13 9BE, , , , ,GB214527877,1803964146
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,46355661,118001,,SG13 9BE, , , , ,GB214527877,1803964146
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Seconded-Basic Sal-Staff fm oth org,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,46355661,5167,,SG13 9BE, , , , ,GB214527877,1803964146
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,46355661,1391697,,SG13 9BE, , , , ,GB214527877,1803964146
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46355667,165390.09,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ad29d188-c0c8-55c9-a656-0fb7c9151eac,SK3 0XN, , , , ,,IAP0823032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46355667,89475.72,,SK3 0XN, , , , ,,IAP0823032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46355688,140907.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cb070332-d239-5f30-a629-626552989d3c,SK3 0XN, , , , ,,IAP0823003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46355688,40918.41,,SK3 0XN, , , , ,,IAP0823003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46355705,9286.54,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/060193dc-c80a-5721-8390-96535ac08f29,SK3 0XN, , , , ,,IAP0823025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46355705,44320.15,,SK3 0XN, , , , ,,IAP0823025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46355724,1149.21,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b0edf446-b34e-5ad2-893b-5e32b8ae5725,SK3 0XN, , , , ,,IAP0823010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46355724,64903.34,,SK3 0XN, , , , ,,IAP0823010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46355740,727.11,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/80ef217d-1322-5290-98c4-2e6c18a1c011,SK3 0XN, , , , ,,IAP0823020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46355740,79681.38,,SK3 0XN, , , , ,,IAP0823020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,46355850,35799,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e80281b1-cd4d-5fb4-b412-9cfb790878c1,BL1 1HU, , , , ,,NHSHWE007
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,46355850,143796.17,,BL1 1HU, , , , ,,NHSHWE007
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,46355869,90272.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ddfc6980-d38c-5702-9f2e-47d5f624da21,AL7 4HL, , , , ,210815253,8214
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,46355919,69643,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d3071c26-91c6-59be-be61-996775ac4774,AL10 9UA, , , , ,,NHSHWE05026
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,46355919,18357,,AL10 9UA, , , , ,,NHSHWE05026
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,46355962,420279,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/64317efd-eb14-53f9-b4ba-f8a7cd7c56fa,SG4 9QZ, , , , ,GB426505170 1,HWEICBPINAUG23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,46355962,13230,,SG4 9QZ, , , , ,GB426505170 1,HWEICBPINAUG23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,46355970,768946,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b61a2ff8-0930-52c0-b5b6-11404736fc66,CM21 0HH, , , , ,426505170,HWEICBAUG2023RIVERS
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,46355970,589553,,CM21 0HH, , , , ,426505170,HWEICBAUG2023RIVERS
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,GYNAECOLOGY PARTNERSHIP LTD,46356723,158367,,AL2 1ES, , , , ,,200
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,46356823,36973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9fe76c97-0881-5f84-95b7-c246a4f3a1cb,W2 6LG, , , , ,261 0497 18,SIN002313
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COMMUNITY NHS TRUST,46356846,-39000,,BB3 0FG, , , , ,654 4402 89,Y0000715
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,46356971,10840,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c7bd632d-8ebe-5cf2-bd5d-51ca36d349b7,CM1 7GU, , , , ,GB-426505170,AUG23HWE2324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,46356971,69155,,CM1 7GU, , , , ,GB-426505170,AUG23HWE2324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,46357040,42450,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/222d73b8-1b99-5680-9a50-73fcb25482a2,WD6 1EP, , , , ,,FCVNWB310723A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46365675,23487.1,Optician Sight Test,CM20 1HP, , , , ,742 0825 50,O05000037599
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46365675,2053.4,Repair & Replacement,CM20 1HP, , , , ,742 0825 50,O05000037599
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46365675,3.4,Repair & Replacement POS,CM20 1HP, , , , ,742 0825 50,O05000037599
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46365675,17525.77,Voucher for SuppSpec,CM20 1HP, , , , ,742 0825 50,O05000037599
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46365675,16.7,Voucher for SuppSpec POS,CM20 1HP, , , , ,742 0825 50,O05000037599
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WYMONDLEY NURSING & CARE HOME LTD,46366759,98871.43,FT FEES JULY 2023,SG4 7HT, , , , ,,FTJULY 2023
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,46373255,27791.32,,PE7 8NZ, , , , ,,22002118
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,46373558,78257,,WD18 0HB, , , , ,GB 654974002,277072
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,46373593,130185,,WD18 0HB, , , , ,GB 654974002,277073
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES G,HERTS URGENT CARE,46373654,15852.76,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d93b644d-385f-5ad8-a6ec-5a9331462d4b,AL7 4HL, , , , ,210815253,8207
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES G,HERTS URGENT CARE,46373654,36131.43,,AL7 4HL, , , , ,210815253,8207
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46373932,37037.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/774f195b-6526-5e03-8f93-83a82bffbff0,RG1 9PL, , , , ,915970991,QM7RODICFPF232405
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46373938,137221,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2d0a52b9-3aad-5bac-910f-70eeffd17c6a,RG1 9PL, , , , ,915970991,QM7HPNICFPF232405
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46373938,192254.08,,RG1 9PL, , , , ,915970991,QM7HPNICFPF232405
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46373973,33302.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/42d80e38-49af-5ce0-b0c8-4fc32b3337c4,RG1 9PL, , , , ,915970991,QM7LEAICFPF232405
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374002,4107.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f27c7d00-3aba-5408-af7f-be4fbf2f0921,RG1 9PL, , , , ,915970991,QM7BSHICFPF232405
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374002,179148.08,,RG1 9PL, , , , ,915970991,QM7BSHICFPF232405
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,46374580,32411.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7bb2218d-b3cd-5f7d-b7af-5027e79f0428,NN2 7PW, , , , ,,2884
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374912,-37037.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f3274117-6178-5a32-af39-b03d78a82583,RG1 9PL, , , , ,915970991,QM7RODICFPF232405C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374919,14461,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3c02e593-94b7-5fae-b14e-6ccb5b981acc,RG1 9PL, , , , ,915970991,QM7RODICFPF232405A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374919,32792,,RG1 9PL, , , , ,915970991,QM7RODICFPF232405A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374931,6032,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c7617403-24b5-552d-b0f0-64c3d4448e7a,RG1 9PL, , , , ,915970991,QM7BSHICFPF232404A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374931,168222,,RG1 9PL, , , , ,915970991,QM7BSHICFPF232404A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374941,-37037.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0e203978-7a96-564b-9fc7-fd5ab2a70f5b,RG1 9PL, , , , ,915970991,QM7RODICFPF232404C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374951,6032,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f65a3541-4f72-5a86-a7ea-7f13f2bec803,RG1 9PL, , , , ,915970991,QM7BSHICFPF232405A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374951,168222,,RG1 9PL, , , , ,915970991,QM7BSHICFPF232405A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374956,129513,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2705681f-48ac-5669-9e39-6ab3ef18cc57,RG1 9PL, , , , ,915970991,QM7HPNICFPF232404A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374956,220639,,RG1 9PL, , , , ,915970991,QM7HPNICFPF232404A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374998,14461,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9e13e89f-95fe-5113-b9c1-b870cf40c6f4,RG1 9PL, , , , ,915970991,QM7RODICFPF232404A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46374998,32792,,RG1 9PL, , , , ,915970991,QM7RODICFPF232404A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46375002,129513,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a5eefbed-76a2-5360-ad50-8378503b5914,RG1 9PL, , , , ,915970991,QM7HPNICFPF232405A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46375002,220639,,RG1 9PL, , , , ,915970991,QM7HPNICFPF232405A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46375006,-4107.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/11a3a8a7-9220-5e92-bd86-f3a82b1ef87e,RG1 9PL, , , , ,915970991,QM7BSHICFPF232404C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46375006,-179148.08,,RG1 9PL, , , , ,915970991,QM7BSHICFPF232404C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46375012,-137221,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b7b96efb-39b9-5ca0-8e1a-d61445bd947d,RG1 9PL, , , , ,915970991,QM7HPNICFPF232404C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46375012,-192254.08,,RG1 9PL, , , , ,915970991,QM7HPNICFPF232404C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46375039,-137221,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d413ef85-a6e1-513f-ab73-18015fbaf161,RG1 9PL, , , , ,915970991,QM7HPNICFPF232405C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46375039,-192254.08,,RG1 9PL, , , , ,915970991,QM7HPNICFPF232405C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46375044,-4107.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a1d7b461-c437-5970-bd39-1641dc02b2a8,RG1 9PL, , , , ,915970991,QM7BSHICFPF232405C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46375044,-179148.08,,RG1 9PL, , , , ,915970991,QM7BSHICFPF232405C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Chrgs from SLA,CORPORATE COSTS & SERVICES,ATTAIN HEALTH MANAGEMENT SERVICES LTD,46377987,22916.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/605b7970-0d40-5ba3-b4e0-dbe0cea0120e,WC1V 7HZ, , , , ,107 2327 47,5905
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,DR HU KHAN & PARTNERS,46385173,83655.33,Expend Balance - PMS Baseline (PMS),IG101HW, , , , ,,G05000087166
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DR HU KHAN & PARTNERS,46385173,1444.97,PMS DES Participation in the PCN,IG101HW, , , , ,,G05000087166
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DR HU KHAN & PARTNERS,46385173,25116.28,Actual Rents (PMS),IG101HW, , , , ,,G05000087166
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DR HU KHAN & PARTNERS,46385173,5734.07,Aspiration (PMS),IG101HW, , , , ,,G05000087166
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,46385175,30773.74,Expend Balance - PMS Baseline (PMS),CM20 3NT, , , , ,,G05000087319
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SYDENHAM HOUSE SURGERY,46385175,520.18,PMS DES Participation in the PCN,CM20 3NT, , , , ,,G05000087319
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SYDENHAM HOUSE SURGERY,46385175,15840,Actual Rents (PMS),CM20 3NT, , , , ,,G05000087319
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SYDENHAM HOUSE SURGERY,46385175,752.85,Rates - Water (PMS),CM20 3NT, , , , ,,G05000087319
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SYDENHAM HOUSE SURGERY,46385175,1765.75,Aspiration (PMS),CM20 3NT, , , , ,,G05000087319
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46385177,81483.97,Add Serv (Contract Payment) (APMS),AL7 4HL, , , , ,,G05000087367
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS PCN DES Participation,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46385177,1129.71,APMS DES Participation in the PCN,AL7 4HL, , , , ,,G05000087367
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46385177,26486.5,Actual Rents (APMS),AL7 4HL, , , , ,,G05000087367
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS QOF Aspiration,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46385177,4731.62,Aspiration (APMS),AL7 4HL, , , , ,,G05000087367
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-APMS GP Pension EEs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46385177,515.05,GP Pension EEs (APMS),AL7 4HL, , , , ,,G05000087367
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-APMS GP Pension ERs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46385177,755.74,GP Pension ERs (APMS),AL7 4HL, , , , ,,G05000087367
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS Contract Value,DELEGATED GP,ZENITH MEDCARE LTD,46385179,77832.72,Add Serv (Contract Payment) (APMS),EN11 8EP, , , , ,,G05000087417
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ZENITH MEDCARE LTD,46385179,1107.52,APMS DES Participation in the PCN,EN11 8EP, , , , ,,G05000087417
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ZENITH MEDCARE LTD,46385179,21000,Actual Rents (APMS),EN11 8EP, , , , ,,G05000087417
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ZENITH MEDCARE LTD,46385179,5945.39,Aspiration (APMS),EN11 8EP, , , , ,,G05000087417
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-APMS GP Pension EEs,DELEGATED GP,ZENITH MEDCARE LTD,46385179,65.52,GP Pension EEs (APMS),EN11 8EP, , , , ,,G05000087417
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-APMS GP Pension ERs,DELEGATED GP,ZENITH MEDCARE LTD,46385179,75.38,GP Pension ERs (APMS),EN11 8EP, , , , ,,G05000087417
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,46398389,5088,,SG13 9BE, , , , ,GB214527877,1803964147
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,46398389,30249,,SG13 9BE, , , , ,GB214527877,1803964147
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,46398389,1238542,,SG13 9BE, , , , ,GB214527877,1803964147
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Miscellaneous Expenditure (L9),PROVIDER CONTRACT MANAGEMENT - (P),HCPA LTD,46398844,30737,,AL7 1FT, , , , ,,10896
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,EXP-CAPITAL GRANTS- GENERAL,THIRD PARTY HOSTED SERVICE 7- (P),HERTS MIND NETWORK LTD,46399134,220500,,WD24 7RZ, , , , ,,2659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,EXP-CAPITAL GRANTS- GENERAL,THIRD PARTY HOSTED SERVICE 7- (P),HERTS MIND NETWORK LTD,46399138,75000,,WD24 7RZ, , , , ,,2660
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,46399162,36484,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/050e9652-d62b-52cd-a6a2-7512e4df0006,PR2 9BS, , , , ,,SPI0000654
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS Contract Value,DELEGATED GP,12 POINT CARE LTD,46407636,65458.62,Add Serv (Contract Payment) (APMS),SG6 3JW, , , , ,,G05000087440
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,12 POINT CARE LTD,46407636,481.69,Minor Surgery DES (APMS),SG6 3JW, , , , ,,G05000087440
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,46407636,862.91,APMS DES Participation in the PCN,SG6 3JW, , , , ,,G05000087440
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,12 POINT CARE LTD,46407636,35880.16,Actual Rents (APMS),SG6 3JW, , , , ,,G05000087440
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS Prem Water Rates,DELEGATED GP,12 POINT CARE LTD,46407636,341.29,Rates - Water (APMS),SG6 3JW, , , , ,,G05000087440
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-APMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,46407636,4195.79,Aspiration (APMS),SG6 3JW, , , , ,,G05000087440
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES I,HERTFORDSHIRE COUNTY COUNCIL,46418164,122647.42,,SG13 9BE, , , , ,GB214527877,1803967345
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,46418399,25733.78,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/97121e26-decc-559d-a4e1-ba882c53cd1a,HG3 1UG, , , , ,164235420,SI060306
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,46418403,27405.95,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0da3dbf6-1124-5ba3-945b-ee9da3221fd1,HG3 1UG, , , , ,164235420,SI060385
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,BOXXE LTD,46420739,2839.68,TKT0027457 - Part No: AAA-28640 - Windows Server Standard per Core 2 Licenses Software SA - Term: 01/08/2023 - 30/07/2024,YO31 7RE, , , , ,GB734245248,INV0028359
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,BOXXE LTD,46420739,20001.6,TKT0027457 - Part No: AAA-30380 - Windows Server Datacenter per Core 2 Licenses License and Software Assurance - Term: 01/08/2023 - 30/07/2024,YO31 7RE, , , , ,GB734245248,INV0028359
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,BOXXE LTD,46420739,25712.64,TKT0027457 - Part No: AAA-30385 - Windows Server Datacenter per Core 2 Licenses Software SA - Term: 01/08/2023 - 30/07/2024,YO31 7RE, , , , ,GB734245248,INV0028359
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,BOXXE LTD,46420739,9710.78,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c8d8cc86-61a2-5490-9835-4306b36b8d61,YO31 7RE, , , , ,GB734245248,INV0028359
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,46439170,-5092.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bbe781ee-a31b-5e84-be7b-d08a0706e236,BL1 1HU, , , , ,,NHSHWE006
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,46439170,81607.5,,BL1 1HU, , , , ,,NHSHWE006
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,46439170,53199.74,,BL1 1HU, , , , ,,NHSHWE006
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,GARDEN HOUSE HOSPICE,46439377,119520.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b673530c-1182-5775-816f-c285ae5e1f3f,SG6 1QU, , , , ,,1754
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,46439459,120103.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1614bbe6-70f4-5e88-ae8c-751107ceded6,BN27 3JF, , , , ,GB 307 5497 88,525529
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,46439459,157058.24,,BN27 3JF, , , , ,GB 307 5497 88,525529
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,46439549,73710,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5e3bd1bb-9065-5922-8a96-7bb0dc72c42a,BN3 1UY, , , , ,,KHC5932
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,46439555,70308,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b0355d0e-47e7-530f-bed9-ea3c93cfcfa5,BN3 1UY, , , , ,,KHC6098
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Chrgs from SLA,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,46439592,58205,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP, , , , ,GB526164259,7312628867
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,HFH HEALTHCARE LTD,46439782,31554.84,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9b4d510a-ff70-53de-b29b-206e707a8dc6,SW19 4EU, , , , ,,OT25070
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Training Expenses,THIRD PARTY HOSTED SERVICE 3 - (P),C-ALF LEARNING LTD,46439819,25776,,YO8 6LS, , , , ,,1043
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,TLC GROUP (COOPERSCROFT CARE HOME),46439832,74278.59,,HA3 5AA, , , , ,,14262
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,TLC GROUP (COOPERSCROFT CARE HOME),46439832,34728.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a0b463f7-bbb2-55b5-9786-540328b4bc2c,HA3 5AA, , , , ,,14262
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,46439878,65527.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/31d77a43-595f-5ef4-a35f-3dd2d46250a4,RM20 3JT, , , , ,,AW202307
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,ABBOTTS CARE CENTRE LTD,46439949,62208,,BR1 3AA, , , , ,,AB102879
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE4OCUS LTD,46440026,42393.75,,HA3 5FE, , , , ,,HVCC0020
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,46440069,176971.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bff0aca1-50b2-53d5-81dd-b61b8999f446,SE19 2BB, , , , ,,SIN101666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46450795,6590,NCD Care Home Premium,IG9 5LP, , , , ,,P05000002567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46450795,3712.86,NCD Clinical Director,IG9 5LP, , , , ,,P05000002567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46450795,35540.33,NCD Enhanced Access,IG9 5LP, , , , ,,P05000002567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46450795,3207.91,NCD Leadership Payment,IG9 5LP, , , , ,,P05000002567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46450795,7639.61,NCD Support Payment,IG9 5LP, , , , ,,P05000002567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46450795,12967.68,NCD Capacity and Access Support Payment,IG9 5LP, , , , ,,P05000002567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,46450796,1630,NCD Care Home Premium,AL1 3JB, , , , ,,P05000002577
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,ABBEY HEALTH PCN,46450796,1636.97,NCD Clinical Director,AL1 3JB, , , , ,,P05000002577
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,46450796,14548.7,NCD Enhanced Access,AL1 3JB, , , , ,,P05000002577
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,ABBEY HEALTH PCN,46450796,1313.19,NCD Leadership Payment,AL1 3JB, , , , ,,P05000002577
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,46450796,3368.25,NCD Support Payment,AL1 3JB, , , , ,,P05000002577
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,46450796,5308.42,NCD Capacity and Access Support Payment,AL1 3JB, , , , ,,P05000002577
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,46450797,2710,NCD Care Home Premium,WD4 8ET, , , , ,,P05000002579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,DELTA PCN,46450797,3130.08,NCD Clinical Director,WD4 8ET, , , , ,,P05000002579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,46450797,30288.11,NCD Enhanced Access,WD4 8ET, , , , ,,P05000002579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,DELTA PCN,46450797,2733.85,NCD Leadership Payment,WD4 8ET, , , , ,,P05000002579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,46450797,6440.49,NCD Support Payment,WD4 8ET, , , , ,,P05000002579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,46450797,11051.28,NCD Capacity and Access Support Payment,WD4 8ET, , , , ,,P05000002579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,46450798,1800,NCD Care Home Premium,AL5 4HX, , , , ,,P05000002580
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,HARPENDEN PCN,46450798,2726.52,NCD Clinical Director,AL5 4HX, , , , ,,P05000002580
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,46450798,25024.27,NCD Enhanced Access,AL5 4HX, , , , ,,P05000002580
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARPENDEN PCN,46450798,2258.72,NCD Leadership Payment,AL5 4HX, , , , ,,P05000002580
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,46450798,5610.12,NCD Support Payment,AL5 4HX, , , , ,,P05000002580
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,46450798,9130.66,NCD Capacity and Access Support Payment,AL5 4HX, , , , ,,P05000002580
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,46450799,2990,NCD Care Home Premium,SG14 1HH, , , , ,,P05000002595
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTFORD AND RURALS PCN,46450799,3144.12,NCD Clinical Director,SG14 1HH, , , , ,,P05000002595
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,46450799,29114.98,NCD Enhanced Access,SG14 1HH, , , , ,,P05000002595
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTFORD AND RURALS PCN,46450799,2627.96,NCD Leadership Payment,SG14 1HH, , , , ,,P05000002595
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,46450799,6469.37,NCD Support Payment,SG14 1HH, , , , ,,P05000002595
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,46450799,10623.25,NCD Capacity and Access Support Payment,SG14 1HH, , , , ,,P05000002595
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,46450800,2800,NCD Care Home Premium,CB11 3PX, , , , ,,P05000002599
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH UTTLESFORD PCN,46450800,2540.8,NCD Clinical Director,CB11 3PX, , , , ,,P05000002599
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,46450800,24286.61,NCD Enhanced Access,CB11 3PX, , , , ,,P05000002599
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH UTTLESFORD PCN,46450800,2192.15,NCD Leadership Payment,CB11 3PX, , , , ,,P05000002599
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,46450800,5228,NCD Support Payment,CB11 3PX, , , , ,,P05000002599
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,46450800,8861.5,NCD Capacity and Access Support Payment,CB11 3PX, , , , ,,P05000002599
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,MANOR VIEW PCN,46450801,4310,NCD Care Home Premium,WD23 2NN, , , , ,,P05000002601
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,MANOR VIEW PCN,46450801,2940.84,NCD Clinical Director,WD23 2NN, , , , ,,P05000002601
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,MANOR VIEW PCN,46450801,28481.85,NCD Enhanced Access,WD23 2NN, , , , ,,P05000002601
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,MANOR VIEW PCN,46450801,2570.8,NCD Leadership Payment,WD23 2NN, , , , ,,P05000002601
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,MANOR VIEW PCN,46450801,6051.12,NCD Support Payment,WD23 2NN, , , , ,,P05000002601
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,MANOR VIEW PCN,46450801,10392.22,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000002601
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,46450802,2520,NCD Care Home Premium,AL8 7QG, , , , ,,P05000002603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,WELWYN GARDEN CITY A PCN,46450802,3563.72,NCD Clinical Director,AL8 7QG, , , , ,,P05000002603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,46450802,35424.76,NCD Enhanced Access,AL8 7QG, , , , ,,P05000002603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,46450802,3197.49,NCD Leadership Payment,AL8 7QG, , , , ,,P05000002603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,46450802,7332.75,NCD Support Payment,AL8 7QG, , , , ,,P05000002603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,46450802,12925.51,NCD Capacity and Access Support Payment,AL8 7QG, , , , ,,P05000002603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,46450803,3240,NCD Care Home Premium,EN6 5DA, , , , ,,P05000002610
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,POTTERS BAR PCN,46450803,1855.49,NCD Clinical Director,EN6 5DA, , , , ,,P05000002610
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,46450803,18871,NCD Enhanced Access,EN6 5DA, , , , ,,P05000002610
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,POTTERS BAR PCN,46450803,1703.32,NCD Leadership Payment,EN6 5DA, , , , ,,P05000002610
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,46450803,3817.87,NCD Support Payment,EN6 5DA, , , , ,,P05000002610
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,46450803,6885.49,NCD Capacity and Access Support Payment,EN6 5DA, , , , ,,P05000002610
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46450804,1300,NCD Care Home Premium,EN6 4SG, , , , ,,P05000002611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46450804,2747.11,NCD Clinical Director,EN6 4SG, , , , ,,P05000002611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46450804,27632.3,NCD Enhanced Access,EN6 4SG, , , , ,,P05000002611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46450804,2494.13,NCD Leadership Payment,EN6 4SG, , , , ,,P05000002611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46450804,5652.5,NCD Support Payment,EN6 4SG, , , , ,,P05000002611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46450804,10082.26,NCD Capacity and Access Support Payment,EN6 4SG, , , , ,,P05000002611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,46450805,1590,NCD Care Home Premium,CM18 6YJ, , , , ,,P05000002625
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW SOUTH PCN,46450805,2554.11,NCD Clinical Director,CM18 6YJ, , , , ,,P05000002625
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,46450805,26116.92,NCD Enhanced Access,CM18 6YJ, , , , ,,P05000002625
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW SOUTH PCN,46450805,2357.34,NCD Leadership Payment,CM18 6YJ, , , , ,,P05000002625
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,46450805,5255.38,NCD Support Payment,CM18 6YJ, , , , ,,P05000002625
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,46450805,9529.33,NCD Capacity and Access Support Payment,CM18 6YJ, , , , ,,P05000002625
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,46450806,2040,NCD Care Home Premium,CM17 0AX, , , , ,,P05000002627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW NORTH PCN,46450806,3744.62,NCD Clinical Director,CM17 0AX, , , , ,,P05000002627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,46450806,36585.52,NCD Enhanced Access,CM17 0AX, , , , ,,P05000002627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW NORTH PCN,46450806,3302.26,NCD Leadership Payment,CM17 0AX, , , , ,,P05000002627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,46450806,7705,NCD Support Payment,CM17 0AX, , , , ,,P05000002627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,46450806,13349.03,NCD Capacity and Access Support Payment,CM17 0AX, , , , ,,P05000002627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46450807,2250,NCD Care Home Premium,WD23 2NN, , , , ,,P05000002628
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46450807,1909.68,NCD Clinical Director,WD23 2NN, , , , ,,P05000002628
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46450807,18850.13,NCD Enhanced Access,WD23 2NN, , , , ,,P05000002628
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46450807,1701.44,NCD Leadership Payment,WD23 2NN, , , , ,,P05000002628
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46450807,3929.38,NCD Support Payment,WD23 2NN, , , , ,,P05000002628
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46450807,6877.89,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000002628
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,46450808,2110,NCD Care Home Premium,HP23 6PU, , , , ,,P05000002630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,ALPHA PCN,46450808,3458.98,NCD Clinical Director,HP23 6PU, , , , ,,P05000002630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,46450808,32872.88,NCD Enhanced Access,HP23 6PU, , , , ,,P05000002630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALPHA PCN,46450808,2967.15,NCD Leadership Payment,HP23 6PU, , , , ,,P05000002630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,46450808,7117.25,NCD Support Payment,HP23 6PU, , , , ,,P05000002630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,46450808,11994.39,NCD Capacity and Access Support Payment,HP23 6PU, , , , ,,P05000002630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,46450809,2220,NCD Care Home Premium,WD18 0JP, , , , ,,P05000002632
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,CENTRAL WATFORD PCN,46450809,2207.29,NCD Clinical Director,WD18 0JP, , , , ,,P05000002632
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,46450809,21010.09,NCD Enhanced Access,WD18 0JP, , , , ,,P05000002632
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,CENTRAL WATFORD PCN,46450809,1896.4,NCD Leadership Payment,WD18 0JP, , , , ,,P05000002632
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,46450809,4541.75,NCD Support Payment,WD18 0JP, , , , ,,P05000002632
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,46450809,7665.99,NCD Capacity and Access Support Payment,WD18 0JP, , , , ,,P05000002632
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,46450810,3520,NCD Care Home Premium,SG12 9FT, , , , ,,P05000002645
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,WARE & RURAL PCN,46450810,2143.14,NCD Clinical Director,SG12 9FT, , , , ,,P05000002645
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,46450810,20091.22,NCD Enhanced Access,SG12 9FT, , , , ,,P05000002645
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,WARE & RURAL PCN,46450810,1813.46,NCD Leadership Payment,SG12 9FT, , , , ,,P05000002645
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,46450810,4409.76,NCD Support Payment,SG12 9FT, , , , ,,P05000002645
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,46450810,7330.72,NCD Capacity and Access Support Payment,SG12 9FT, , , , ,,P05000002645
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,46450811,3880,NCD Care Home Premium,HP2 5BL, , , , ,,P05000002655
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,DACORUM BETA PCN,46450811,3469.92,NCD Clinical Director,HP2 5BL, , , , ,,P05000002655
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,46450811,34966.08,NCD Enhanced Access,HP2 5BL, , , , ,,P05000002655
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,DACORUM BETA PCN,46450811,3156.08,NCD Leadership Payment,HP2 5BL, , , , ,,P05000002655
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,46450811,7139.75,NCD Support Payment,HP2 5BL, , , , ,,P05000002655
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,46450811,12758.14,NCD Capacity and Access Support Payment,HP2 5BL, , , , ,,P05000002655
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,46450812,3760,NCD Care Home Premium,SG1 3QA, , , , ,,P05000002656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,STEVENAGE NORTH PCN,46450812,3418.28,NCD Clinical Director,SG1 3QA, , , , ,,P05000002656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,46450812,32291.92,NCD Enhanced Access,SG1 3QA, , , , ,,P05000002656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,STEVENAGE NORTH PCN,46450812,2914.71,NCD Leadership Payment,SG1 3QA, , , , ,,P05000002656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,46450812,7033.5,NCD Support Payment,SG1 3QA, , , , ,,P05000002656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,46450812,11782.42,NCD Capacity and Access Support Payment,SG1 3QA, , , , ,,P05000002656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,46450813,2660,NCD Care Home Premium,AL3 5NP, , , , ,,P05000002659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,HLH PCN,46450813,2110.15,NCD Clinical Director,AL3 5NP, , , , ,,P05000002659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,46450813,19463.05,NCD Enhanced Access,AL3 5NP, , , , ,,P05000002659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,HLH PCN,46450813,1756.76,NCD Leadership Payment,AL3 5NP, , , , ,,P05000002659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,46450813,4341.88,NCD Support Payment,AL3 5NP, , , , ,,P05000002659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,46450813,7101.52,NCD Capacity and Access Support Payment,AL3 5NP, , , , ,,P05000002659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,46450814,7180,NCD Care Home Premium,EN9 1NP, , , , ,,P05000002660
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,EPPING FOREST NORTH PCN,46450814,4022.93,NCD Clinical Director,EN9 1NP, , , , ,,P05000002660
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,46450814,41719.28,NCD Enhanced Access,EN9 1NP, , , , ,,P05000002660
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,EPPING FOREST NORTH PCN,46450814,3765.64,NCD Leadership Payment,EN9 1NP, , , , ,,P05000002660
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,46450814,8277.61,NCD Support Payment,EN9 1NP, , , , ,,P05000002660
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,46450814,15222.19,NCD Capacity and Access Support Payment,EN9 1NP, , , , ,,P05000002660
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,46450815,4540,NCD Care Home Premium,CM24 8XG, , , , ,,P05000002661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH UTTLESFORD PCN,46450815,3293.02,NCD Clinical Director,CM24 8XG, , , , ,,P05000002661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,46450815,30710.93,NCD Enhanced Access,CM24 8XG, , , , ,,P05000002661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,46450815,2772,NCD Leadership Payment,CM24 8XG, , , , ,,P05000002661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,46450815,6775.74,NCD Support Payment,CM24 8XG, , , , ,,P05000002661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,46450815,11205.57,NCD Capacity and Access Support Payment,CM24 8XG, , , , ,,P05000002661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,46450816,970,NCD Care Home Premium,HP2 7RJ, , , , ,,P05000002662
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,ALLIANCE PCN,46450816,1648.81,NCD Clinical Director,HP2 7RJ, , , , ,,P05000002662
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,46450816,15927.73,NCD Enhanced Access,HP2 7RJ, , , , ,,P05000002662
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALLIANCE PCN,46450816,1437.66,NCD Leadership Payment,HP2 7RJ, , , , ,,P05000002662
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,46450816,3392.62,NCD Support Payment,HP2 7RJ, , , , ,,P05000002662
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,46450816,5811.59,NCD Capacity and Access Support Payment,HP2 7RJ, , , , ,,P05000002662
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46450817,3830,NCD Care Home Premium,N21 1RA, , , , ,,P05000002664
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46450817,4081.36,NCD Clinical Director,N21 1RA, , , , ,,P05000002664
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46450817,37028.53,NCD Enhanced Access,N21 1RA, , , , ,,P05000002664
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46450817,3342.24,NCD Leadership Payment,N21 1RA, , , , ,,P05000002664
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46450817,8397.87,NCD Support Payment,N21 1RA, , , , ,,P05000002664
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46450817,13510.68,NCD Capacity and Access Support Payment,N21 1RA, , , , ,,P05000002664
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),46450818,5360,NCD Care Home Premium,WD18 7QR, , , , ,,P05000002665
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,GRAND UNION PCN (THE),46450818,3569.91,NCD Clinical Director,WD18 7QR, , , , ,,P05000002665
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),46450818,34736.56,NCD Enhanced Access,WD18 7QR, , , , ,,P05000002665
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,GRAND UNION PCN (THE),46450818,3135.36,NCD Leadership Payment,WD18 7QR, , , , ,,P05000002665
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),46450818,7345.5,NCD Support Payment,WD18 7QR, , , , ,,P05000002665
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),46450818,12674.39,NCD Capacity and Access Support Payment,WD18 7QR, , , , ,,P05000002665
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,46450819,5350,NCD Care Home Premium,AL9 7SN, , , , ,,P05000002679
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,HATFIELD PCN,46450819,3153.65,NCD Clinical Director,AL9 7SN, , , , ,,P05000002679
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,46450819,30420.15,NCD Enhanced Access,AL9 7SN, , , , ,,P05000002679
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,HATFIELD PCN,46450819,2745.76,NCD Leadership Payment,AL9 7SN, , , , ,,P05000002679
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,46450819,6489,NCD Support Payment,AL9 7SN, , , , ,,P05000002679
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,46450819,11099.46,NCD Capacity and Access Support Payment,AL9 7SN, , , , ,,P05000002679
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46450820,1940,NCD Care Home Premium,WD3 7DJ, , , , ,,P05000002683
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46450820,1798.93,NCD Clinical Director,WD3 7DJ, , , , ,,P05000002683
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46450820,17156.46,NCD Enhanced Access,WD3 7DJ, , , , ,,P05000002683
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46450820,1548.56,NCD Leadership Payment,WD3 7DJ, , , , ,,P05000002683
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46450820,3701.49,NCD Support Payment,WD3 7DJ, , , , ,,P05000002683
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46450820,6259.91,NCD Capacity and Access Support Payment,WD3 7DJ, , , , ,,P05000002683
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,46450821,1060,NCD Care Home Premium,WD25 7NL, , , , ,,P05000002688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH WATFORD PCN,46450821,1654.77,NCD Clinical Director,WD25 7NL, , , , ,,P05000002688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,46450821,16066.1,NCD Enhanced Access,WD25 7NL, , , , ,,P05000002688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH WATFORD PCN,46450821,1450.14,NCD Leadership Payment,WD25 7NL, , , , ,,P05000002688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,46450821,3404.88,NCD Support Payment,WD25 7NL, , , , ,,P05000002688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,46450821,5862.07,NCD Capacity and Access Support Payment,WD25 7NL, , , , ,,P05000002688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,46450822,2620,NCD Care Home Premium,AL3 5FN, , , , ,,P05000002689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,ALBAN HEALTHCARE PCN,46450822,2828.58,NCD Clinical Director,AL3 5FN, , , , ,,P05000002689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,46450822,25933.84,NCD Enhanced Access,AL3 5FN, , , , ,,P05000002689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,46450822,2340.82,NCD Leadership Payment,AL3 5FN, , , , ,,P05000002689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,46450822,5820.12,NCD Support Payment,AL3 5FN, , , , ,,P05000002689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,46450822,9462.53,NCD Capacity and Access Support Payment,AL3 5FN, , , , ,,P05000002689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,46450823,4460,NCD Care Home Premium,SG2 9QZ, , , , ,,P05000002692
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,PCN STEVENAGE SOUTH,46450823,3552.9,NCD Clinical Director,SG2 9QZ, , , , ,,P05000002692
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,46450823,34829.01,NCD Enhanced Access,SG2 9QZ, , , , ,,P05000002692
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCN STEVENAGE SOUTH,46450823,3143.71,NCD Leadership Payment,SG2 9QZ, , , , ,,P05000002692
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,46450823,7310.5,NCD Support Payment,SG2 9QZ, , , , ,,P05000002692
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,46450823,12708.14,NCD Capacity and Access Support Payment,SG2 9QZ, , , , ,,P05000002692
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,46450824,3520,NCD Care Home Premium,SG4 9TH, , , , ,,P05000002695
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,HITCHIN AND WHITWELL PCN,46450824,2893.88,NCD Clinical Director,SG4 9TH, , , , ,,P05000002695
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,46450824,27037.88,NCD Enhanced Access,SG4 9TH, , , , ,,P05000002695
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,46450824,2440.48,NCD Leadership Payment,SG4 9TH, , , , ,,P05000002695
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,46450824,5954.49,NCD Support Payment,SG4 9TH, , , , ,,P05000002695
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,46450824,9865.36,NCD Capacity and Access Support Payment,SG4 9TH, , , , ,,P05000002695
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,46450825,4400,NCD Care Home Premium,SG6 3JW, , , , ,,P05000002696
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,ICKNIELD PCN,46450825,3527.75,NCD Clinical Director,SG6 3JW, , , , ,,P05000002696
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,46450825,35194.61,NCD Enhanced Access,SG6 3JW, , , , ,,P05000002696
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,ICKNIELD PCN,46450825,3176.71,NCD Leadership Payment,SG6 3JW, , , , ,,P05000002696
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,46450825,7258.76,NCD Support Payment,SG6 3JW, , , , ,,P05000002696
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,46450825,12841.52,NCD Capacity and Access Support Payment,SG6 3JW, , , , ,,P05000002696
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46450826,4180,NCD Care Home Premium,EN11 8EP, , , , ,,P05000002705
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46450826,2549.13,NCD Clinical Director,EN11 8EP, , , , ,,P05000002705
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46450826,25779.7,NCD Enhanced Access,EN11 8EP, , , , ,,P05000002705
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46450826,2326.9,NCD Leadership Payment,EN11 8EP, , , , ,,P05000002705
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46450826,5245.13,NCD Support Payment,EN11 8EP, , , , ,,P05000002705
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46450826,9406.29,NCD Capacity and Access Support Payment,EN11 8EP, , , , ,,P05000002705
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,46450827,940,NCD Care Home Premium,EN8 0BX, , , , ,,P05000002706
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,LEA VALLEY HEALTH PCN,46450827,1991.57,NCD Clinical Director,EN8 0BX, , , , ,,P05000002706
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,46450827,19775.17,NCD Enhanced Access,EN8 0BX, , , , ,,P05000002706
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,46450827,1784.94,NCD Leadership Payment,EN8 0BX, , , , ,,P05000002706
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,46450827,4097.89,NCD Support Payment,EN8 0BX, , , , ,,P05000002706
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,46450827,7215.41,NCD Capacity and Access Support Payment,EN8 0BX, , , , ,,P05000002706
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,46450828,7020,NCD Care Home Premium,WD6 4PR, , , , ,,P05000002720
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTS FIVE PCN,46450828,4128.88,NCD Clinical Director,WD6 4PR, , , , ,,P05000002720
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,46450828,41719.42,NCD Enhanced Access,WD6 4PR, , , , ,,P05000002720
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTS FIVE PCN,46450828,3765.65,NCD Leadership Payment,WD6 4PR, , , , ,,P05000002720
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,46450828,8495.63,NCD Support Payment,WD6 4PR, , , , ,,P05000002720
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,46450828,15222.24,NCD Capacity and Access Support Payment,WD6 4PR, , , , ,,P05000002720
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,EAST AND NORTH HERTFORDSHIRE NHS TRUST,46453133,123000,CMDU Funding 2023-24,LS11 1HP, , , , ,654973984,QM7CMDU82301
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46453151,61750,CMDU Funding 2023-24,CM20 1DR, , , , ,654941317,QM7CMDU82302
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,46453154,123000,CMDU Funding 2023-24,WD18 0HB, , , , ,654974002,QM7CMDU82303
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,EAST AND NORTH HERTFORDSHIRE NHS TRUST,46453157,197999,Secondary Dental Aug 2023 including ERF,LS11 1HP, , , , ,654973984,QM7SD082301
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED COMMUNITY DENTAL,HERTFORDSHIRE COMMUNITY NHS TRUST,46453163,182389,Secondary Dental Aug 2023 including ERF,BB3 0FG, , , , ,654 4402 89,QM7SD082302
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46453166,215910,Secondary Dental Aug 2023 including ERF,CM20 1DR, , , , ,654941317,QM7SD082303
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,46453171,236994,Secondary Dental Aug 2023 including ERF,WD18 0HB, , , , ,654974002,QM7SD082304
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARTS HEALTH NHS TRUST,46453182,127740,Secondary Dental Aug 2023 including ERF,E14 5HJ, , , , ,654947005,QM7SD082306
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,46453188,161107,Secondary Dental Aug 2023 including ERF,LU4 0DZ, , , , ,GB 654929007,QM7SD082307
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,46453199,53960,Secondary Dental Aug 2023 including ERF,CB2 0QQ, , , , ,654910528,QM7SD082309
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,46453211,74470,Secondary Dental Aug 2023 including ERF,SE1 9RT, , , , ,654923417,QM7SD082311
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,ROYAL FREE LONDON NHS FOUNDATION TRUST,46453237,159881,Secondary Dental Aug 2023 including ERF,EN1 3ES, , , , ,654946987,QM7SD082316
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,46453249,335387,Secondary Dental Aug 2023 including ERF,NW1 2PG, , , , ,654948687,QM7SD082319
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,AUTUMN VALE,46453254,58539.7,FNC FEES JULY 2023,AL6 9SN, , , , ,,OCJULY23
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,46453274,29429162,BP August 2023,LS11 1HP, , , , ,654973984,QM7BP082301
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,46453276,7508288,BP August 2023,BB3 0FG, , , , ,654 4402 89,QM7BP082302
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,46453281,155463,BP August 2023,BB3 0FG, , , , ,654950120,QM7BP082303
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46453285,23855908,BP August 2023,CM20 1DR, , , , ,654941317,QM7BP082304
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,46453290,33686924,BP August 2023,WD18 0HB, , , , ,654974002,QM7BP082305
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,46453296,868862,BP August 2023,LS11 1HP, , , , ,654924414,QM7BP082306
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,46453300,2876604,BP August 2023,E14 5HJ, , , , ,654947005,QM7BP082307
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,46453305,3084030,BP August 2023,LU4 0DZ, , , , ,GB 654929007,QM7BP082308
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,46453310,1649546,BP August 2023,HP7 0JD, , , , ,654 4313 46,QM7BP082309
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,46453314,5189467,BP August 2023,CB2 0QQ, , , , ,654910528,QM7BP082310
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,46453318,5107288,BP August 2023,SW6 4UL, , , , ,654440485,QM7BP082311
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,46453324,129676,BP August 2023,SW10 9NH, , , , ,654915415,QM7BP082312
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,46453330,7220451,BP August 2023,NR6 5NA, , , , ,654919501,QM7BP082313
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,46453335,76901,BP August 2023,CO4 5JL, , , , ,GB654921325,QM7BP082314
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,46453341,5898728,BP August 2023,RM16 2PX, , , , ,GB654974100,QM7BP082315
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,46453347,55341,BP August 2023,GU16 7UJ, , , , ,654922028,QM7BP082316
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,46453352,222470,BP August 2023,WC1B 5EH, , , , ,654922910,QM7BP082317
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,46453359,1079975,BP August 2023,SE1 9RT, , , , ,654923417,QM7BP082318
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST,46453363,133945,BP August 2023,E9 6SR, , , , ,654965884,QM7BP082319
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,46453370,869428,BP August 2023,W2 1NY, , , , ,654945990,QM7BP082320
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,46453374,119969,BP August 2023,SE5 9RS, , , , ,654926800,QM7BP082321
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,46453379,612129,BP August 2023,HA1 3UJ, , , , ,654463720,QM7BP082322
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,46453384,1945679,BP August 2023,SS2 6GE, , , , ,GB 654942902,QM7BP082323
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,46453388,1182257,BP August 2023,EC1V 2PD, , , , ,654930716,QM7BP082324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,NORTH EAST LONDON NHS FOUNDATION TRUST,46453393,337293,BP August 2023,CM8 2TL, , , , ,654404447,QM7BP082325
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,46453397,1263164,BP August 2023,N18 1QX, , , , ,654946204,QM7BP082326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,46453402,102162,BP August 2023,OX4 2PG, , , , ,654935407,QM7BP082327
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,46453405,9837047,BP August 2023,EN1 3ES, , , , ,654946987,QM7BP082328
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,46453412,933969,BP August 2023,HA7 4LP, , , , ,654947494,QM7BP082329
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,46453418,295097,BP August 2023,LS11 1HP, , , , ,GB654935994,QM7BP082330
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,46453424,311494,BP August 2023,UB8 3NN, , , , ,654925117,QM7BP082331
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),46453428,67185,BP August 2023,LS11 1HP, , , , ,65 4947396,QM7BP082332
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,46453432,2672378,BP August 2023,NW1 2PG, , , , ,654948687,QM7BP082333
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),46453440,93591,BP August 2023,BB3 0FG, , , , ,654948100,QM7BP082334
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46458797,470184.66,,SG13 9BE, , , , ,GB214527877,1803863624
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITAS CLINICS LTD,46458988,131335.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d33badc8-1874-502f-868e-376df503adbe,CR7 7JH, , , , ,,HERTS0723
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,46459070,22165.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b7939f6d-4e21-5789-bc79-26938963ea3d,BN27 3JF, , , , ,GB 307 5497 88,525571
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,46459070,28985.78,,BN27 3JF, , , , ,GB 307 5497 88,525571
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,46459108,33690.62,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/62fd333f-72bc-5f87-85b6-cf39429ace68,CM16 6TN, , , , ,,2386
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Payments received on account <1Yr,BALANCE SHEET,EAST AND NORTH HERTFORDSHIRE NHS TRUST,46470811,56034,CREDIT NOTE 7022002255C-CREDIT NOT TAKEN,LS11 1HP, , , , ,654973984,ARREFUNDDM2021992251
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,NHS PROPERTY SERVICES LTD,46477956,29565,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5fe627e3-bc54-5beb-9bde-81115938f289,EC2V 7NG, , , , ,156725100,H696666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,46477980,50408.92,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/78720a62-1001-5425-bf45-50013aa8c8be,BN3 1UY, , , , ,,KHC05930
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERSHIPS IN CARE LTD,46477995,28036.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/697d4c06-28b6-50ab-9f05-25dbd9309456,DL2 1TS, , , , , GB 626524835,D090003570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,CORPORATE COSTS & SERVICES,VITALHUB UK LTD,46478040,58500,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f2e3e426-df4a-55f8-94d1-84d26e53ec99,WC2A 3TH, , , , ,,INVVHUK00296
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,GROVEWELL ESTATES LTD,46478087,777,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7b276936-5027-5889-b756-7d52e864a5cd,SG6 3PR, , , , ,,FNC310723
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,GROVEWELL ESTATES LTD,46478087,20.49,,SG6 3PR, , , , ,,FNC310723
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,GROVEWELL ESTATES LTD,46478087,459.24,,SG6 3PR, , , , ,,FNC310723
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GROVEWELL ESTATES LTD,46478087,28961.06,,SG6 3PR, , , , ,,FNC310723
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,46478309,46546,,WA7 4QX, , , , ,,S1002619
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,46489025,15558,TAX AND NI,G70 6AA, , , , ,654457614,120PH028726712404
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Income tax <1Yr,BALANCE SHEET,HMRC,46489025,535441.68,TAX AND NI,G70 6AA, , , , ,654457614,120PH028726712404
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,46489025,10607,TAX AND NI,G70 6AA, , , , ,654457614,120PH028726712404
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,46489025,373784.03,TAX AND NI,G70 6AA, , , , ,654457614,120PH028726712404
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,46489025,235999.85,TAX AND NI,G70 6AA, , , , ,654457614,120PH028726712404
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Post Graduate Loan Payable,BALANCE SHEET,HMRC,46489025,983,TAX AND NI,G70 6AA, , , , ,654457614,120PH028726712404
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,46489025,-17051.94,TAX AND NI,G70 6AA, , , , ,654457614,120PH028726712404
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,External Data Contracts,BI - DATA SERVICES - (P),NHS ARDEN AND GEM CSU,46492001,80413,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP, , , , ,GB526164259,7312628762
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,46492096,427143,,SG13 9BE, , , , ,GB214527877,1803964148
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 5 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46493624,25993,,CM17 9NA, , , , ,654941317,131456
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 5 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46493631,35000,,CM17 9NA, , , , ,654941317,131455
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 5 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46493636,143354,,CM17 9NA, , , , ,654941317,131457
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,46496456,2491.78,TKT0028591 - Part No: VCS8-STD-P-SSS-C - vCenter Server Standard - Term: 15/08/2023 - 14/08/2024,YO42 1NS, , , , ,755349015,OPI978466
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,46496456,13988.92,TKT0028591 - Part No: VR8-OSTC-P-SSS-C - vRealize Operations Standard (CPU) - Term: 15/08/2023 - 14/08/2024 Dan Adams,YO42 1NS, , , , ,755349015,OPI978466
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,46496456,35078.56,TKT0028591 - Part No: VS8-EPL-P-SSS-C - vSphere Enterprise Plus - Term: 15/08/2023 - 14/08/2024,YO42 1NS, , , , ,755349015,OPI978466
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,46496456,325.1,TKT0028591 - Part No: WS-PRO-G-SSS-C - Workstation Pro Basic support - Term: 15/08/2023 - 14/08/2024,YO42 1NS, , , , ,755349015,OPI978466
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,46496456,10376.87,,YO42 1NS, , , , ,755349015,OPI978466
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,OTHER,PROVIDE WELLBEING LTD,46511756,26495,ICB VASECTOMY SERVICE NHS,LS11 1HP, , , , ,GB 28 9037 861,75280400
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,External Consultancy Fees,THIRD PARTY HOSTED SERVICE 3 - (P),DIFFERENTIA CONSULTING LTD,46527745,33228,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9cef41f1-6dbb-53c3-b02d-bb57483e6910,HP14 3FE, , , , ,,230211801
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 2 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,46527766,1086000,,WD18 0HB, , , , ,GB 654974002,277145
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 9 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46527768,150000,,CM17 9NA, , , , ,654941317,A131430
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,External Data Contracts,BI - DATA SERVICES - (P),MEDEANALYTICS,46527806,35710,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0b91402f-f1e6-58d6-809d-65043b1d4bcc,75080, , , , ,,INV17726
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 9 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,46527815,225000,OTHER OPERATING INCOME - NHS,LS11 1HP, , , , ,654973984,4188441
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 2 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,46527817,853100,STP CANCER ALLIANCE PROGRAMME,LS11 1HP, , , , ,654973984,4188444
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALBAN HEALTHCARE PCN,46531689,28195.47,Clinical Pharmacist - July-23 claim,AL3 5FN, , , , ,,HWE082300176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HERTS FIVE PCN,46531934,66653.3,Clinical Pharmacist - July-23 claim,WD6 4PR, , , , ,,HWE082300263
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Physiotherapist,DELEGATED GP,HERTS FIVE PCN,46531936,29823.08,Physiotherapist - July-23 claim,WD6 4PR, , , , ,,HWE082300264
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,MANOR VIEW PCN,46531976,25234.98,Clinical Pharmacist - July-23 claim,WD23 2NN, , , , ,,HWE082300284
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GRAND UNION PCN (THE),46532052,37558.92,Clinical Pharmacist - July-23 claim,WD18 7QR, , , , ,,HWE082300322
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EPPING FOREST NORTH PCN,46532068,71423.58,Clinical Pharmacist - June-23 claim,CM16 6TL, , , , ,,HWE082300330
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EPPING FOREST NORTH PCN,46532079,73714.44,Clinical Pharmacist - July-23 Claim,CM16 6TL, , , , ,,HWE082300336
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46532124,42866.19,Clinical Pharmacist - July-23 Claim,IG9 5LP, , , , ,,HWE082300360
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS LES In House Services,DELEGATED GP,12 POINT CARE LTD,46532160,50000,LES In House Services - Section 96 Instalment 2/6 for financial period 2,SG6 4UB, , , , ,,HWE082300396
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Computer Hardware Purch,PRIMARY CARE IT,NHS SUFFOLK AND NORTH EAST ESSEX ICB,46535854,49756.04,Quotation for East Accord VDI project 2023/24  Softcat Orange Business Services,WF3 1WE, , , , ,,7438000395
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ALLIANCE MEDICAL LTD,46549555,27162,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/40d5ea0e-5c87-59c1-958b-55ca1d6c04ac,CV34 6DA, , , , ,GB 523318667,AML217667
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,46550969,26082,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/babc32d4-8dcc-5fce-8514-120594460e60,EC2V 7NG, , , , ,156725100,NAVS10778
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CONNECT HEALTH LTD,46551374,546160.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7db10199-7049-5727-8e35-717f3869895a,NE12 8EU, , , , ,,27766
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,46554110,72430.75,,TO BE REPLACED, , , , ,,100966-18-AUG-2023
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,46554110,-2109.17,,TO BE REPLACED, , , , ,,100966-18-AUG-2023
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ROBERTS R P L & PARTNERS,46562863,34447.77,Arrears for drugs reimbursement payments (April 21 to Sep 22),IG102NH, , , , ,,G05000087562
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,ROBERTS R P L & PARTNERS,46562863,5090.77,Arrears for drugs reimbursement payments (April 21 to Sep 22),IG102NH, , , , ,,G05000087562
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COMMUNITY NHS TRUST,46567479,156170,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b9a82082-b0f7-5d89-b368-54676c2b408c,BB3 0FG, , , , ,654 4402 89,H0007981
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERSHIPS IN CARE LTD,46567609,27132,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d518a5c5-30b0-51cd-9678-4ecf498f6a4d,DL2 1TS, , , , , GB 626524835,D090003535
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,CARE UK COMMUNITY PARTNERSHIPS LTD,46567712,38455.45,,CO4 9QB, , , , ,594959072,KNEBW490331SB
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CARE UK COMMUNITY PARTNERSHIPS LTD,46567712,1161.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/39e75979-0c16-5b09-b8db-c5f0399dc0d7,CO4 9QB, , , , ,594959072,KNEBW490331SB
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Othe Public Sector,COMMUNITY EQUIPMENT,HERTFORDSHIRE COUNTY COUNCIL,46567760,983446,,SG13 9BE, , , , ,GB214527877,1803964154
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COMMUNITY NHS TRUST,46569483,-156170,,BB3 0FG, , , , ,654 4402 89,Y0000716
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Professional Fees,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,EVALUCOM CONSULTING LTD,46582060,39000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cdf47a59-3f90-59a8-af80-78739d8fae89,N1 7GU, , , , ,899541850,HERTWESSDCAQP202307
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,ESSEX COUNTY COUNCIL,46582427,1260000,,CM1 1JZ, , , , ,104252813,1020541256
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,OTHER,PRIMARY EYECARE SERVICES LTD,46582469,39188,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cf2c02e5-cea3-50fc-a884-da1df25a83dc,M4 6LN, , , , ,,INV10258
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Training Expenses,EDUCATION AND TRAINING,TPC LEADERSHIP LTD,46583624,24809,,W1B 3HH, , , , ,GB826890200,TPC7379
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Chrgs from SLA,CORPORATE COSTS & SERVICES,ATTAIN HEALTH MANAGEMENT SERVICES LTD,46583625,22916.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1e648153-0435-5253-8409-d53cddb18d03,WC1V 7HZ, , , , ,107 2327 47,5940
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,OPTICALL LTD,46593020,17427.56,DomVisit Oos & OMPs,HP2 7ES, , , , ,,O05000038326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,46593020,219.9,Repair & Replacement,HP2 7ES, , , , ,,O05000038326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,46593020,0.3,Repair & Replacement POS,HP2 7ES, , , , ,,O05000038326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,46593020,9638.4,Voucher for SuppSpec,HP2 7ES, , , , ,,O05000038326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,46593020,6.25,Voucher for SuppSpec POS,HP2 7ES, , , , ,,O05000038326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593025,26888.68,Optician Sight Test,HP1 1DY, , , , ,742 0825 50,O05000038332
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593025,1733.7,Repair & Replacement,HP1 1DY, , , , ,742 0825 50,O05000038332
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593025,3.05,Repair & Replacement POS,HP1 1DY, , , , ,742 0825 50,O05000038332
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593025,21921.2,Voucher for SuppSpec,HP1 1DY, , , , ,742 0825 50,O05000038332
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593025,21.1,Voucher for SuppSpec POS,HP1 1DY, , , , ,742 0825 50,O05000038332
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593029,20315.92,Optician Sight Test,SG5 1AT, , , , ,742 0825 50,O05000038336
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593029,727.05,Repair & Replacement,SG5 1AT, , , , ,742 0825 50,O05000038336
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593029,1.45,Repair & Replacement POS,SG5 1AT, , , , ,742 0825 50,O05000038336
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593029,7989,Voucher for SuppSpec,SG5 1AT, , , , ,742 0825 50,O05000038336
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593029,8,Voucher for SuppSpec POS,SG5 1AT, , , , ,742 0825 50,O05000038336
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593031,28184.52,Optician Sight Test,EN11 8HD, , , , ,742 0825 50,O05000038338
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593031,1439.55,Repair & Replacement,EN11 8HD, , , , ,742 0825 50,O05000038338
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593031,3.25,Repair & Replacement POS,EN11 8HD, , , , ,742 0825 50,O05000038338
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593031,15973.63,Voucher for SuppSpec,EN11 8HD, , , , ,742 0825 50,O05000038338
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593031,15.6,Voucher for SuppSpec POS,EN11 8HD, , , , ,742 0825 50,O05000038338
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593033,19507.02,Optician Sight Test,SG6 3DN, , , , ,742 0825 50,O05000038340
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593033,471.45,Repair & Replacement,SG6 3DN, , , , ,742 0825 50,O05000038340
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593033,1.1,Repair & Replacement POS,SG6 3DN, , , , ,742 0825 50,O05000038340
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593033,12464,Voucher for SuppSpec,SG6 3DN, , , , ,742 0825 50,O05000038340
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593033,12.9,Voucher for SuppSpec POS,SG6 3DN, , , , ,742 0825 50,O05000038340
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593039,20265.64,Optician Sight Test,AL3 5DG, , , , ,742 0825 50,O05000038348
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593039,856.35,Repair & Replacement,AL3 5DG, , , , ,742 0825 50,O05000038348
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593039,1.8,Repair & Replacement POS,AL3 5DG, , , , ,742 0825 50,O05000038348
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593039,13756,Voucher for SuppSpec,AL3 5DG, , , , ,742 0825 50,O05000038348
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593039,14.1,Voucher for SuppSpec POS,AL3 5DG, , , , ,742 0825 50,O05000038348
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593042,596,Continuing Education Training Allowance,SG1 1EG, , , , ,742 0825 50,O05000038352
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593042,16082.3,Optician Sight Test,SG1 1EG, , , , ,742 0825 50,O05000038352
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593042,731.75,Repair & Replacement,SG1 1EG, , , , ,742 0825 50,O05000038352
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593042,1.65,Repair & Replacement POS,SG1 1EG, , , , ,742 0825 50,O05000038352
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593042,11628.79,Voucher for SuppSpec,SG1 1EG, , , , ,742 0825 50,O05000038352
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593042,10.45,Voucher for SuppSpec POS,SG1 1EG, , , , ,742 0825 50,O05000038352
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593045,15317.68,Optician Sight Test,EN8 7BZ, , , , ,742 0825 50,O05000038358
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593045,1437.7,Repair & Replacement,EN8 7BZ, , , , ,742 0825 50,O05000038358
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593045,2.7,Repair & Replacement POS,EN8 7BZ, , , , ,742 0825 50,O05000038358
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593045,14046.25,Voucher for SuppSpec,EN8 7BZ, , , , ,742 0825 50,O05000038358
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593045,12.95,Voucher for SuppSpec POS,EN8 7BZ, , , , ,742 0825 50,O05000038358
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593047,32257.16,Optician Sight Test,WD17 2GP, , , , ,742 0825 50,O05000038360
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593047,2335.4,Repair & Replacement,WD17 2GP, , , , ,742 0825 50,O05000038360
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593047,4.55,Repair & Replacement POS,WD17 2GP, , , , ,742 0825 50,O05000038360
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593047,26250.15,Voucher for SuppSpec,WD17 2GP, , , , ,742 0825 50,O05000038360
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46593047,24.3,Voucher for SuppSpec POS,WD17 2GP, , , , ,742 0825 50,O05000038360
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46593460,32851.74,"Clinical Pharmacist - ARRS- July '23 claims, Aug '23 payment",EN10 6FD, , , , ,,HWE082300426
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HITCHIN AND WHITWELL PCN,46593486,28776.62,"Clinical Pharmacist - ARRS- July '23 claims, Aug '23 payment",SG6 3JW, , , , ,,HWE082300452
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46593495,25042.39,"Care Coordinator - ARRS- July '23 claims, Aug '23 payment",EN11 8EP, , , , ,,HWE082300461
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ICKNIELD PCN,46593502,26458.13,"Clinical Pharmacist - ARRS- July '23 claims, Aug '23 payment",SG6 3JW, , , , ,,HWE082300468
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Care Coordinator,DELEGATED GP,STEVENAGE NORTH PCN,46593516,28773.74,"Care Coordinator - ARRS- July '23 claims, Aug '23 payment",SG1 3QA, , , , ,,HWE082300482
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCN STEVENAGE SOUTH,46593532,27068.89,"Clinical Pharmacist - ARRS- July '23 claims, Aug '23 payment",SG2 9QZ, , , , ,,HWE082300498
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,46593561,54841.15,"Clinical Pharmacist - ARRS- July '23 claims, Aug '23 payment",AL8 6EH, , , , ,,HWE082300527
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,46598308,28582.44,Global Sum (GMS),SG4 8AG, , , , ,,G05000087722
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITWELL SURGERY,46598308,491.2,GMS DES Participation in the PCN,SG4 8AG, , , , ,,G05000087722
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITWELL SURGERY,46598308,11550,Actual Rents (GMS),SG4 8AG, , , , ,,G05000087722
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,46598308,1856,Aspiration (GMS),SG4 8AG, , , , ,,G05000087722
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROBERTS R P L & PARTNERS,46598310,840,Learning Disability Hlth Chk DES (GMS),IG102NH, , , , ,,G05000087752
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,46598310,88084.97,Global Sum (GMS),IG102NH, , , , ,,G05000087752
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,46598310,1585.72,GMS DES Participation in the PCN,IG102NH, , , , ,,G05000087752
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ROBERTS R P L & PARTNERS,46598310,24947.75,Notional Rent (GMS),IG102NH, , , , ,,G05000087752
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,46598310,8555.75,Aspiration (GMS),IG102NH, , , , ,,G05000087752
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROBERTS R P L & PARTNERS,46598310,265.28,GP Pension EEs (GMS),IG102NH, , , , ,,G05000087752
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROBERTS R P L & PARTNERS,46598310,282.57,GP Pension ERs (GMS),IG102NH, , , , ,,G05000087752
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GADE SURGERY HINTON,46598312,140,Learning Disability Hlth Chk DES (GMS),WD3 7DJ, , , , ,,G05000087789
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GADE SURGERY HINTON,46598312,43.79,Minor Surgery DES (GMS),WD3 7DJ, , , , ,,G05000087789
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,46598312,93358.96,Global Sum (GMS),WD3 7DJ, , , , ,,G05000087789
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,46598312,1661.75,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000087789
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GADE SURGERY HINTON,46598312,10000,Actual Rents (GMS),WD3 7DJ, , , , ,,G05000087789
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GADE SURGERY HINTON,46598312,15523.25,Notional Rent (GMS),WD3 7DJ, , , , ,,G05000087789
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,46598312,8444.18,Aspiration (GMS),WD3 7DJ, , , , ,,G05000087789
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,GADE SURGERY HINTON,46598312,1.86,GP Prior Year EEs (GMS),WD3 7DJ, , , , ,,G05000087789
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,GADE SURGERY HINTON,46598313,-17171.93,GP Prior Year ERs (GMS),WD3 7DJ, , , , ,,G05000087791
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,GADE SURGERY HINTON,46598313,-586.25,GMS GP Pension Added Years EEs (GMS),WD3 7DJ, , , , ,,G05000087791
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,GADE SURGERY HINTON,46598313,-5220.42,GP Pension EEs (GMS),WD3 7DJ, , , , ,,G05000087791
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,GADE SURGERY HINTON,46598313,-5692.07,GP Pension ERs (GMS),WD3 7DJ, , , , ,,G05000087791
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,GADE SURGERY HINTON,46598313,-2920.61,GP Prior Year AVCs (GMS),WD3 7DJ, , , , ,,G05000087791
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,GADE SURGERY HINTON,46598313,-19550.2,GP Prior Year EEs (GMS),WD3 7DJ, , , , ,,G05000087791
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,46598314,569.27,Minor Surgery DES (GMS),HP2 7RJ, , , , ,,G05000087792
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,46598314,21671.86,Global Sum (GMS),HP2 7RJ, , , , ,,G05000087792
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,46598314,385.75,GMS DES Participation in the PCN,HP2 7RJ, , , , ,,G05000087792
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,46598314,6930.25,Notional Rent (GMS),HP2 7RJ, , , , ,,G05000087792
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,46598314,1395.68,Aspiration (GMS),HP2 7RJ, , , , ,,G05000087792
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARSTON MEDICAL CENTRE,46598316,980,Learning Disability Hlth Chk DES (GMS),WD25 9GP, , , , ,,G05000087798
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,46598316,86501.4,Global Sum (GMS),WD25 9GP, , , , ,,G05000087798
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,46598316,1555.29,GMS DES Participation in the PCN,WD25 9GP, , , , ,,G05000087798
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,GARSTON MEDICAL CENTRE,46598316,3923.04,Doctors Retainer Scheme (GMS),WD25 9GP, , , , ,,G05000087798
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GARSTON MEDICAL CENTRE,46598316,16150,Actual Rents (GMS),WD25 9GP, , , , ,,G05000087798
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,46598316,6860.58,Aspiration (GMS),WD25 9GP, , , , ,,G05000087798
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,GARSTON MEDICAL CENTRE,46598317,-147.76,GMS GP Pension Added Years EEs (GMS),WD25 9GP, , , , ,,G05000087800
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,GARSTON MEDICAL CENTRE,46598317,-13392.31,GP Pension EEs (GMS),WD25 9GP, , , , ,,G05000087800
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,GARSTON MEDICAL CENTRE,46598317,-14420.5,GP Pension ERs (GMS),WD25 9GP, , , , ,,G05000087800
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WRAFTON HOUSE,46598318,140,Learning Disability Hlth Chk DES (GMS),AL10 0BS, , , , ,,G05000087830
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WRAFTON HOUSE,46598318,919.65,Minor Surgery DES (GMS),AL10 0BS, , , , ,,G05000087830
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,46598318,80390.02,Global Sum (GMS),AL10 0BS, , , , ,,G05000087830
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,46598318,1436.71,GMS DES Participation in the PCN,AL10 0BS, , , , ,,G05000087830
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WRAFTON HOUSE,46598318,31718.5,Actual Rents (GMS),AL10 0BS, , , , ,,G05000087830
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,46598318,4539.93,Aspiration (GMS),AL10 0BS, , , , ,,G05000087830
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GOSSOMS END SURGERY,46598320,2102.4,Minor Surgery DES (GMS),HP4 1DL, , , , ,,G05000087853
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,46598320,23217.85,Global Sum (GMS),HP4 1DL, , , , ,,G05000087853
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,46598320,413,GMS DES Participation in the PCN,HP4 1DL, , , , ,,G05000087853
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GOSSOMS END SURGERY,46598320,8625,Actual Rents (GMS),HP4 1DL, , , , ,,G05000087853
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,46598320,2318.88,Aspiration (GMS),HP4 1DL, , , , ,,G05000087853
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HALL GROVE SURGERY,46598321,3985.57,Minor Surgery DES (GMS),AL7 4PL, , , , ,,G05000087855
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,46598321,128810.21,Global Sum (GMS),AL7 4PL, , , , ,,G05000087855
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,46598321,2314.83,GMS DES Participation in the PCN,AL7 4PL, , , , ,,G05000087855
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HALL GROVE SURGERY,46598321,27142.75,Notional Rent (GMS),AL7 4PL, , , , ,,G05000087855
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HALL GROVE SURGERY,46598321,4046.63,Rates - Water (GMS),AL7 4PL, , , , ,,G05000087855
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,46598321,13098.24,Aspiration (GMS),AL7 4PL, , , , ,,G05000087855
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,GRANGE ST SURGERY,46598323,-20749.78,GP Pension EEs (GMS),AL3 5NF, , , , ,,G05000087874
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,GRANGE ST SURGERY,46598323,-22266.9,GP Pension ERs (GMS),AL3 5NF, , , , ,,G05000087874
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46598324,140,Learning Disability Hlth Chk DES (GMS),SG14 1JA, , , , ,,G05000087875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46598324,3634.69,Minor Surgery DES (GMS),SG14 1JA, , , , ,,G05000087875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46598324,94417.83,Global Sum (GMS),SG14 1JA, , , , ,,G05000087875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46598324,1693.24,GMS DES Participation in the PCN,SG14 1JA, , , , ,,G05000087875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46598324,13215,Actual Rents (GMS),SG14 1JA, , , , ,,G05000087875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46598324,8062.26,Aspiration (GMS),SG14 1JA, , , , ,,G05000087875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HIGH ST SURGERY,46598326,700.64,Minor Surgery DES (GMS),EN8 0BX, , , , ,,G05000087882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,46598326,54672.96,Global Sum (GMS),EN8 0BX, , , , ,,G05000087882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,46598326,905.39,GMS DES Participation in the PCN,EN8 0BX, , , , ,,G05000087882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGH ST SURGERY,46598326,23520,Actual Rents (GMS),EN8 0BX, , , , ,,G05000087882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,46598326,4424.04,Aspiration (GMS),EN8 0BX, , , , ,,G05000087882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,DR RM PRADHAN,46598328,62123.58,Global Sum (GMS),CM16 4DA, , , , ,,G05000087885
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR RM PRADHAN,46598328,1101.08,GMS DES Participation in the PCN,CM16 4DA, , , , ,,G05000087885
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR RM PRADHAN,46598328,12464.38,Notional Rent (GMS),CM16 4DA, , , , ,,G05000087885
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR RM PRADHAN,46598328,5151.3,Aspiration (GMS),CM16 4DA, , , , ,,G05000087885
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46598330,420,Learning Disability Hlth Chk DES (GMS),HP2 5NT, , , , ,,G05000087892
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46598330,3985.49,Minor Surgery DES (GMS),HP2 5NT, , , , ,,G05000087892
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46598330,51302.12,Global Sum (GMS),HP2 5NT, , , , ,,G05000087892
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46598330,904.9,GMS DES Participation in the PCN,HP2 5NT, , , , ,,G05000087892
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46598330,28365,Actual Rents (GMS),HP2 5NT, , , , ,,G05000087892
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46598330,5049.83,Aspiration (GMS),HP2 5NT, , , , ,,G05000087892
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46598332,1269.97,Minor Surgery DES (GMS),EN6 5DA, , , , ,,G05000087911
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46598332,77572.18,Global Sum (GMS),EN6 5DA, , , , ,,G05000087911
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46598332,1398.14,GMS DES Participation in the PCN,EN6 5DA, , , , ,,G05000087911
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46598332,34155,Actual Rents (GMS),EN6 5DA, , , , ,,G05000087911
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46598332,7821.15,Aspiration (GMS),EN6 5DA, , , , ,,G05000087911
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HATFIELD ROAD SURGERY,46598335,420,Learning Disability Hlth Chk DES (GMS),AL1 3FY, , , , ,,G05000087950
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,46598335,33830.45,Global Sum (GMS),AL1 3FY, , , , ,,G05000087950
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,46598335,610.68,GMS DES Participation in the PCN,AL1 3FY, , , , ,,G05000087950
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HATFIELD ROAD SURGERY,46598335,18009,Actual Rents (GMS),AL1 3FY, , , , ,,G05000087950
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,46598335,2615.17,Aspiration (GMS),AL1 3FY, , , , ,,G05000087950
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,46598337,120786.84,Global Sum (GMS),CM6 1BH, , , , ,,G05000087959
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,46598337,2180.89,GMS DES Participation in the PCN,CM6 1BH, , , , ,,G05000087959
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,VERNON J G & PARTNERS,46598337,7107.1,Locum Allowance (Sickness) (GMS),CM6 1BH, , , , ,,G05000087959
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON J G & PARTNERS,46598337,25504.07,Notional Rent (GMS),CM6 1BH, , , , ,,G05000087959
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Service Charges,DELEGATED GP,VERNON J G & PARTNERS,46598337,125.06,Premises - Service Charge (GMS),CM6 1BH, , , , ,,G05000087959
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON J G & PARTNERS,46598337,214.1,Rates - Water (GMS),CM6 1BH, , , , ,,G05000087959
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,46598337,9938.42,Aspiration (GMS),CM6 1BH, , , , ,,G05000087959
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HAVERFIELD SURGERY,46598339,1007.27,Minor Surgery DES (GMS),WD4 9HT, , , , ,,G05000087968
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,46598339,29273.75,Global Sum (GMS),WD4 9HT, , , , ,,G05000087968
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,46598339,524.41,GMS DES Participation in the PCN,WD4 9HT, , , , ,,G05000087968
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Other,DELEGATED GP,HAVERFIELD SURGERY,46598339,2554,C&M-GMS PCO - CQC reimbursement,WD4 9HT, , , , ,,G05000087968
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAVERFIELD SURGERY,46598339,7500,Actual Rents (GMS),WD4 9HT, , , , ,,G05000087968
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,46598339,2717.75,Aspiration (GMS),WD4 9HT, , , , ,,G05000087968
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GROVEHILL MEDICAL CENTRE,46598341,43.79,Minor Surgery DES (GMS),HP2 6AD, , , , ,,G05000087993
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,46598341,36492.1,Global Sum (GMS),HP2 6AD, , , , ,,G05000087993
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,46598341,651.28,GMS DES Participation in the PCN,HP2 6AD, , , , ,,G05000087993
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GROVEHILL MEDICAL CENTRE,46598341,15862.5,Actual Rents (GMS),HP2 6AD, , , , ,,G05000087993
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,46598341,3367.83,Aspiration (GMS),HP2 6AD, , , , ,,G05000087993
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAILEY VIEW SURGERY,46598344,700,Learning Disability Hlth Chk DES (GMS),EN119FF, , , , ,,G05000088052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HAILEY VIEW SURGERY,46598344,3065.44,Minor Surgery DES (GMS),EN119FF, , , , ,,G05000088052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,46598344,74638.03,Global Sum (GMS),EN119FF, , , , ,,G05000088052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,46598344,1352.52,GMS DES Participation in the PCN,EN119FF, , , , ,,G05000088052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HAILEY VIEW SURGERY,46598344,2461.44,Doctors Retainer Scheme (GMS),EN119FF, , , , ,,G05000088052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAILEY VIEW SURGERY,46598344,47700,Actual Rents (GMS),EN119FF, , , , ,,G05000088052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,46598344,8358.19,Aspiration (GMS),EN119FF, , , , ,,G05000088052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,KINGS LANGLEY SURGERY,46598346,5562.05,Minor Surgery DES (GMS),WD4 8ET, , , , ,,G05000088055
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,46598346,124359.45,Global Sum (GMS),WD4 8ET, , , , ,,G05000088055
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,46598346,2216.4,GMS DES Participation in the PCN,WD4 8ET, , , , ,,G05000088055
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,KINGS LANGLEY SURGERY,46598346,24318.5,Actual Rents (GMS),WD4 8ET, , , , ,,G05000088055
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,KINGS LANGLEY SURGERY,46598346,4384,Notional Rent (GMS),WD4 8ET, , , , ,,G05000088055
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,46598346,10191.96,Aspiration (GMS),WD4 8ET, , , , ,,G05000088055
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,KINGS LANGLEY SURGERY,46598346,49.42,GP Prior Year ERs (GMS),WD4 8ET, , , , ,,G05000088055
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,KINGS LANGLEY SURGERY,46598346,46.41,GP Prior Year EEs (GMS),WD4 8ET, , , , ,,G05000088055
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,KINGS LANGLEY SURGERY,46598347,-676,GMS GP Pension Added Years EEs (GMS),WD4 8ET, , , , ,,G05000088056
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,KINGS LANGLEY SURGERY,46598347,-18547.78,GP Pension EEs (GMS),WD4 8ET, , , , ,,G05000088056
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,KINGS LANGLEY SURGERY,46598347,-22427.61,GP Pension ERs (GMS),WD4 8ET, , , , ,,G05000088056
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,46598348,58097.37,Global Sum (GMS),IG9 5LP, , , , ,,G05000088057
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,46598348,1049.89,GMS DES Participation in the PCN,IG9 5LP, , , , ,,G05000088057
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HUSSAIN I & PARTNERS,46598348,18037.5,Notional Rent (GMS),IG9 5LP, , , , ,,G05000088057
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HUSSAIN I & PARTNERS,46598348,52.86,Rates - Water (GMS),IG9 5LP, , , , ,,G05000088057
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,46598348,5790.13,Aspiration (GMS),IG9 5LP, , , , ,,G05000088057
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46598350,700,Learning Disability Hlth Chk DES (GMS),AL1 3JB, , , , ,,G05000088064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46598350,1094.75,Minor Surgery DES (GMS),AL1 3JB, , , , ,,G05000088064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46598350,121179.53,Global Sum (GMS),AL1 3JB, , , , ,,G05000088064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46598350,2197.97,GMS DES Participation in the PCN,AL1 3JB, , , , ,,G05000088064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46598350,2615.28,Doctors Retainer Scheme (GMS),AL1 3JB, , , , ,,G05000088064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46598350,39825,Actual Rents (GMS),AL1 3JB, , , , ,,G05000088064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46598350,2093.75,Notional Rent (GMS),AL1 3JB, , , , ,,G05000088064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46598350,439.49,Rates - Water (GMS),AL1 3JB, , , , ,,G05000088064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46598350,11009.62,Aspiration (GMS),AL1 3JB, , , , ,,G05000088064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46598350,235.44,GP Prior Year ERs (GMS),AL1 3JB, , , , ,,G05000088064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46598350,1354.02,GP Prior Year AVCs (GMS),AL1 3JB, , , , ,,G05000088064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46598350,204.59,GP Prior Year EEs (GMS),AL1 3JB, , , , ,,G05000088064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR VIEW PRACTICE,46598352,420,Learning Disability Hlth Chk DES (GMS),WD24 5DG, , , , ,,G05000088077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MANOR VIEW PRACTICE,46598352,4422.79,Minor Surgery DES (GMS),WD24 5DG, , , , ,,G05000088077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,46598352,348215.89,Global Sum (GMS),WD24 5DG, , , , ,,G05000088077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,46598352,7433.89,GMS DES Participation in the PCN,WD24 5DG, , , , ,,G05000088077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MANOR VIEW PRACTICE,46598352,1751.52,Locum Allow (Mat and Pat) (GMS),WD24 5DG, , , , ,,G05000088077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MANOR VIEW PRACTICE,46598352,115410.01,Actual Rents (GMS),WD24 5DG, , , , ,,G05000088077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,46598352,27347.11,Aspiration (GMS),WD24 5DG, , , , ,,G05000088077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR VIEW PRACTICE,46598353,-5913.48,GP Prior Year ERs (GMS),WD24 5DG, , , , ,,G05000088079
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,46598353,-17676.51,GP Pension EEs (GMS),WD24 5DG, , , , ,,G05000088079
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,46598353,-20953.26,GP Pension ERs (GMS),WD24 5DG, , , , ,,G05000088079
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MANOR VIEW PRACTICE,46598353,-6762.87,GP Prior Year EEs (GMS),WD24 5DG, , , , ,,G05000088079
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DHAWAN N & PARTNERS,46598354,700,Learning Disability Hlth Chk DES (GMS),EN9 1NP, , , , ,,G05000088088
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,46598354,117173,Global Sum (GMS),EN9 1NP, , , , ,,G05000088088
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,46598354,2087.85,GMS DES Participation in the PCN,EN9 1NP, , , , ,,G05000088088
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Other,DELEGATED GP,DHAWAN N & PARTNERS,46598354,8573,C&M-GMS PCO - CQC reimbursement,EN9 1NP, , , , ,,G05000088088
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,46598354,11412.96,Aspiration (GMS),EN9 1NP, , , , ,,G05000088088
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,46598356,72204.62,Global Sum (GMS),EN9 3DU, , , , ,,G05000088111
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,46598356,1282.7,GMS DES Participation in the PCN,EN9 3DU, , , , ,,G05000088111
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,KANDASAMY P,46598356,26181.78,Actual Rents (GMS),EN9 3DU, , , , ,,G05000088111
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,46598356,7328.77,Aspiration (GMS),EN9 3DU, , , , ,,G05000088111
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46598358,280,Learning Disability Hlth Chk DES (GMS),SG10 6DE, , , , ,876631000,G05000088119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46598358,3854.2,Minor Surgery DES (GMS),SG10 6DE, , , , ,876631000,G05000088119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46598358,58231.3,Global Sum (GMS),SG10 6DE, , , , ,876631000,G05000088119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46598358,1043.18,GMS DES Participation in the PCN,SG10 6DE, , , , ,876631000,G05000088119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46598358,6000,Actual Rents (GMS),SG10 6DE, , , , ,876631000,G05000088119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46598358,1930,Notional Rent (GMS),SG10 6DE, , , , ,876631000,G05000088119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46598358,4759.23,Aspiration (GMS),SG10 6DE, , , , ,876631000,G05000088119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINCOLN HOUSE SURGERY,46598360,840,Learning Disability Hlth Chk DES (GMS),HP3 9SQ, , , , ,,G05000088137
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LINCOLN HOUSE SURGERY,46598360,2890.4,Minor Surgery DES (GMS),HP3 9SQ, , , , ,,G05000088137
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,46598360,111164.61,Global Sum (GMS),HP3 9SQ, , , , ,,G05000088137
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,46598360,1991.75,GMS DES Participation in the PCN,HP3 9SQ, , , , ,,G05000088137
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LINCOLN HOUSE SURGERY,46598360,53775,Actual Rents (GMS),HP3 9SQ, , , , ,,G05000088137
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,46598360,10517.18,Aspiration (GMS),HP3 9SQ, , , , ,,G05000088137
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MIDWAY SURGERY,46598362,-4596.93,GP Prior Year ERs (GMS),AL2 3JX, , , , ,,G05000088145
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MIDWAY SURGERY,46598362,-45.9,GMS GP Pension Added Years EEs (GMS),AL2 3JX, , , , ,,G05000088145
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,MIDWAY SURGERY,46598362,-9147,GP Pension EEs (GMS),AL2 3JX, , , , ,,G05000088145
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,MIDWAY SURGERY,46598362,-9802.34,GP Pension ERs (GMS),AL2 3JX, , , , ,,G05000088145
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MIDWAY SURGERY,46598362,-4315.68,GP Prior Year EEs (GMS),AL2 3JX, , , , ,,G05000088145
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,46598363,80676.4,Global Sum (GMS),WD3 3HD, , , , ,,G05000088163
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,46598363,1430.25,GMS DES Participation in the PCN,WD3 3HD, , , , ,,G05000088163
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,NEW ROAD SURGERY,46598363,17912.5,Actual Rents (GMS),WD3 3HD, , , , ,,G05000088163
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,46598363,8262.32,Aspiration (GMS),WD3 3HD, , , , ,,G05000088163
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46598365,280,Learning Disability Hlth Chk DES (GMS),AL10 0NL, , , , ,,G05000088169
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46598365,569.27,Minor Surgery DES (GMS),AL10 0NL, , , , ,,G05000088169
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46598365,110652.88,Global Sum (GMS),AL10 0NL, , , , ,,G05000088169
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46598365,2000.43,GMS DES Participation in the PCN,AL10 0NL, , , , ,,G05000088169
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46598365,30125,Notional Rent (GMS),AL10 0NL, , , , ,,G05000088169
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46598365,8569.89,Aspiration (GMS),AL10 0NL, , , , ,,G05000088169
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46598367,280,Learning Disability Hlth Chk DES (GMS),SG3 6AP, , , , ,,G05000088178
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46598367,1839.18,Minor Surgery DES (GMS),SG3 6AP, , , , ,,G05000088178
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46598367,106533.37,Global Sum (GMS),SG3 6AP, , , , ,,G05000088178
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46598367,1940.16,GMS DES Participation in the PCN,SG3 6AP, , , , ,,G05000088178
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46598367,39627.5,Actual Rents (GMS),SG3 6AP, , , , ,,G05000088178
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46598367,9198.17,Aspiration (GMS),SG3 6AP, , , , ,,G05000088178
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ROBERTS M J & PARTNERS,46598369,-780.49,Statutory Levy (GMS),CM18 7LU, , , , ,,G05000088182
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROBERTS M J & PARTNERS,46598369,-6703.5,GP Prior Year ERs (GMS),CM18 7LU, , , , ,,G05000088182
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROBERTS M J & PARTNERS,46598369,-6778.75,GP Pension EEs (GMS),CM18 7LU, , , , ,,G05000088182
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROBERTS M J & PARTNERS,46598369,-7273.88,GP Pension ERs (GMS),CM18 7LU, , , , ,,G05000088182
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROBERTS M J & PARTNERS,46598369,-6709.07,GP Prior Year EEs (GMS),CM18 7LU, , , , ,,G05000088182
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLE BUSHEY SURGERY,46598370,560,Learning Disability Hlth Chk DES (GMS),WD23 1EZ, , , , ,,G05000088188
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLE BUSHEY SURGERY,46598370,1664.02,Minor Surgery DES (GMS),WD23 1EZ, , , , ,,G05000088188
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,46598370,48742.44,Global Sum (GMS),WD23 1EZ, , , , ,,G05000088188
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,46598370,869.5,GMS DES Participation in the PCN,WD23 1EZ, , , , ,,G05000088188
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLE BUSHEY SURGERY,46598370,11918.5,Notional Rent (GMS),WD23 1EZ, , , , ,,G05000088188
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,46598370,5422.4,Aspiration (GMS),WD23 1EZ, , , , ,,G05000088188
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LITTLE BUSHEY SURGERY,46598370,4819.15,GP Prior Year ERs (GMS),WD23 1EZ, , , , ,,G05000088188
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LITTLE BUSHEY SURGERY,46598370,4205.8,GP Prior Year EEs (GMS),WD23 1EZ, , , , ,,G05000088188
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,46598372,76064.07,Global Sum (GMS),CB11 3PY, , , , ,879115003,G05000088211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,46598372,1339.38,GMS DES Participation in the PCN,CB11 3PY, , , , ,879115003,G05000088211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LORT E A & PARTNERS,46598372,17907,Notional Rent (GMS),CB11 3PY, , , , ,879115003,G05000088211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,46598372,7279.02,Aspiration (GMS),CB11 3PY, , , , ,879115003,G05000088211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LODGE GROUP,46598374,1960,Learning Disability Hlth Chk DES (GMS),AL3 5NP, , , , ,,G05000088230
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LODGE GROUP,46598374,700.68,Minor Surgery DES (GMS),AL3 5NP, , , , ,,G05000088230
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,46598374,153089.4,Global Sum (GMS),AL3 5NP, , , , ,,G05000088230
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,46598374,2765.93,GMS DES Participation in the PCN,AL3 5NP, , , , ,,G05000088230
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LODGE GROUP,46598374,1230.72,Doctors Retainer Scheme (GMS),AL3 5NP, , , , ,,G05000088230
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LODGE GROUP,46598374,740.21,Locum Allow (Mat and Pat) (GMS),AL3 5NP, , , , ,,G05000088230
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,LODGE GROUP,46598374,7006.08,Locum Allowance (Sickness) (GMS),AL3 5NP, , , , ,,G05000088230
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LODGE GROUP,46598374,44580,Actual Rents (GMS),AL3 5NP, , , , ,,G05000088230
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LODGE GROUP,46598374,41319.5,Notional Rent (GMS),AL3 5NP, , , , ,,G05000088230
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LODGE GROUP,46598374,536.89,Rates - Water (GMS),AL3 5NP, , , , ,,G05000088230
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,46598374,16154.97,Aspiration (GMS),AL3 5NP, , , , ,,G05000088230
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LATTIMORE SURGERY,46598376,420,Learning Disability Hlth Chk DES (GMS),AL3 5ER, , , , ,,G05000088265
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LATTIMORE SURGERY,46598376,569.27,Minor Surgery DES (GMS),AL3 5ER, , , , ,,G05000088265
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,LATTIMORE SURGERY,46598376,75392.52,Global Sum (GMS),AL3 5ER, , , , ,,G05000088265
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LATTIMORE SURGERY,46598376,1345.12,GMS DES Participation in the PCN,AL3 5ER, , , , ,,G05000088265
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LATTIMORE SURGERY,46598376,1384.56,Doctors Retainer Scheme (GMS),AL3 5ER, , , , ,,G05000088265
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LATTIMORE SURGERY,46598376,53001,Actual Rents (GMS),AL3 5ER, , , , ,,G05000088265
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LATTIMORE SURGERY,46598376,6270.12,Aspiration (GMS),AL3 5ER, , , , ,,G05000088265
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46598378,1839.18,Minor Surgery DES (GMS),EN10 7NQ, , , , ,,G05000088320
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46598378,77627.47,Global Sum (GMS),EN10 7NQ, , , , ,,G05000088320
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46598378,1399.93,GMS DES Participation in the PCN,EN10 7NQ, , , , ,,G05000088320
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46598378,22650,Notional Rent (GMS),EN10 7NQ, , , , ,,G05000088320
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46598378,7238.35,Aspiration (GMS),EN10 7NQ, , , , ,,G05000088320
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY ASTONIA HOUSE,46598380,280,Learning Disability Hlth Chk DES (GMS),SG7 6BP, , , , ,,G05000088323
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SURGERY ASTONIA HOUSE,46598380,875.8,Minor Surgery DES (GMS),SG7 6BP, , , , ,,G05000088323
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,46598380,99505.66,Global Sum (GMS),SG7 6BP, , , , ,,G05000088323
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,46598380,1795.84,GMS DES Participation in the PCN,SG7 6BP, , , , ,,G05000088323
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY ASTONIA HOUSE,46598380,46575,Actual Rents (GMS),SG7 6BP, , , , ,,G05000088323
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,46598380,10188.52,Aspiration (GMS),SG7 6BP, , , , ,,G05000088323
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SURGERY ASTONIA HOUSE,46598380,25.66,GP Prior Year ERs (GMS),SG7 6BP, , , , ,,G05000088323
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,46598382,246861.23,Global Sum (GMS),WD232NN, , , , ,,G05000088326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,46598382,4371.69,GMS DES Participation in the PCN,WD232NN, , , , ,,G05000088326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ATTENBOROUGH SURGERY,46598382,1230.72,Doctors Retainer Scheme (GMS),WD232NN, , , , ,,G05000088326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ATTENBOROUGH SURGERY,46598382,18049.8,Locum Allow (Mat and Pat) (GMS),WD232NN, , , , ,,G05000088326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ATTENBOROUGH SURGERY,46598382,66228.5,Actual Rents (GMS),WD232NN, , , , ,,G05000088326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ATTENBOROUGH SURGERY,46598382,10997,Notional Rent (GMS),WD232NN, , , , ,,G05000088326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ATTENBOROUGH SURGERY,46598382,46.98,Rates - Water (GMS),WD232NN, , , , ,,G05000088326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,46598382,22386.36,Aspiration (GMS),WD232NN, , , , ,,G05000088326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ATTENBOROUGH SURGERY,46598382,304.99,GP Prior Year ERs (GMS),WD232NN, , , , ,,G05000088326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,46598382,1684.47,GP Pension EEs (GMS),WD232NN, , , , ,,G05000088326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,46598382,560.9,GP Pension ERs (GMS),WD232NN, , , , ,,G05000088326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ATTENBOROUGH SURGERY,46598382,417.64,GP Prior Year EEs (GMS),WD232NN, , , , ,,G05000088326
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ATTENBOROUGH SURGERY,46598383,-9322.86,GP Prior Year ERs (GMS),WD232NN, , , , ,,G05000088328
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,46598383,-387.48,GMS GP Pension Added Years EEs (GMS),WD232NN, , , , ,,G05000088328
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,46598383,-12015.13,GP Pension EEs (GMS),WD232NN, , , , ,,G05000088328
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,46598383,-13978.5,GP Pension ERs (GMS),WD232NN, , , , ,,G05000088328
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ATTENBOROUGH SURGERY,46598383,-10289.6,GP Prior Year EEs (GMS),WD232NN, , , , ,,G05000088328
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,BALDWINS LANE SURGERY,46598384,26471.67,Global Sum (GMS),WD3 3LG, , , , ,,G05000088374
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BALDWINS LANE SURGERY,46598384,485.56,GMS DES Participation in the PCN,WD3 3LG, , , , ,,G05000088374
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BALDWINS LANE SURGERY,46598384,7620,Actual Rents (GMS),WD3 3LG, , , , ,,G05000088374
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BALDWINS LANE SURGERY,46598384,3280.01,Aspiration (GMS),WD3 3LG, , , , ,,G05000088374
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AMWELL STREET SURGERY,46598386,420,Learning Disability Hlth Chk DES (GMS),EN11 8FG, , , , ,,G05000088397
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,AMWELL STREET SURGERY,46598386,1094.75,Minor Surgery DES (GMS),EN11 8FG, , , , ,,G05000088397
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,46598386,103694.23,Global Sum (GMS),EN11 8FG, , , , ,,G05000088397
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,46598386,1851.71,GMS DES Participation in the PCN,EN11 8FG, , , , ,,G05000088397
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,AMWELL STREET SURGERY,46598386,44322,Actual Rents (GMS),EN11 8FG, , , , ,,G05000088397
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AMWELL STREET SURGERY,46598386,1763.52,Rates - Water (GMS),EN11 8FG, , , , ,,G05000088397
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,46598386,10333.8,Aspiration (GMS),EN11 8FG, , , , ,,G05000088397
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,LINN P,46598388,96423.38,Global Sum (GMS),CM6 1AQ, , , , ,884041619,G05000088410
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,46598388,1716.71,GMS DES Participation in the PCN,CM6 1AQ, , , , ,884041619,G05000088410
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINN P,46598388,15667.19,Notional Rent (GMS),CM6 1AQ, , , , ,884041619,G05000088410
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,46598388,7291.23,Aspiration (GMS),CM6 1AQ, , , , ,884041619,G05000088410
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ANNANDALE SURGERY,46598390,1226.4,Minor Surgery DES (GMS),EN6 2AS, , , , ,,G05000088415
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,46598390,63011.2,Global Sum (GMS),EN6 2AS, , , , ,,G05000088415
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,46598390,1123.91,GMS DES Participation in the PCN,EN6 2AS, , , , ,,G05000088415
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ANNANDALE SURGERY,46598390,28725,Actual Rents (GMS),EN6 2AS, , , , ,,G05000088415
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,46598390,6196.71,Aspiration (GMS),EN6 2AS, , , , ,,G05000088415
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,ANNANDALE SURGERY,46598390,153.99,GP Prior Year AVCs (GMS),EN6 2AS, , , , ,,G05000088415
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46598392,6087.09,Minor Surgery DES (GMS),SG111TF, , , , ,,G05000088418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46598392,169430.16,Global Sum (GMS),SG111TF, , , , ,,G05000088418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46598392,3016.96,GMS DES Participation in the PCN,SG111TF, , , , ,,G05000088418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Other,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46598392,11887,C&M-GMS PCO - CQC reimbursement,SG111TF, , , , ,,G05000088418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46598392,20700,Actual Rents (GMS),SG111TF, , , , ,,G05000088418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46598392,15407.5,Notional Rent (GMS),SG111TF, , , , ,,G05000088418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46598392,15076.36,Aspiration (GMS),SG111TF, , , , ,,G05000088418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ARCHWAY SURGERY,46598394,21518.96,Global Sum (GMS),HP3 0HJ, , , , ,,G05000088427
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARCHWAY SURGERY,46598394,380.88,GMS DES Participation in the PCN,HP3 0HJ, , , , ,,G05000088427
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ARCHWAY SURGERY,46598394,136.55,Health Centre Rent (GMS),HP3 0HJ, , , , ,,G05000088427
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARCHWAY SURGERY,46598394,6581.28,Notional Rent (GMS),HP3 0HJ, , , , ,,G05000088427
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARCHWAY SURGERY,46598394,1147.16,Aspiration (GMS),HP3 0HJ, , , , ,,G05000088427
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46598396,700,Learning Disability Hlth Chk DES (GMS),EN8 7LJ, , , , ,,G05000088435
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46598396,2715.1,Minor Surgery DES (GMS),EN8 7LJ, , , , ,,G05000088435
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46598396,75536,Global Sum (GMS),EN8 7LJ, , , , ,,G05000088435
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46598396,1324.91,GMS DES Participation in the PCN,EN8 7LJ, , , , ,,G05000088435
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46598396,15237.5,Actual Rents (GMS),EN8 7LJ, , , , ,,G05000088435
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46598396,6450.68,Aspiration (GMS),EN8 7LJ, , , , ,,G05000088435
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,46598398,34464.31,Global Sum (GMS),WD5 0BT, , , , ,,G05000088448
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,46598398,615.5,GMS DES Participation in the PCN,WD5 0BT, , , , ,,G05000088448
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,46598398,10755.75,Notional Rent (GMS),WD5 0BT, , , , ,,G05000088448
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,46598398,3101.59,Aspiration (GMS),WD5 0BT, , , , ,,G05000088448
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BEDWELL MEDICAL CENTRE,46598399,1120,Learning Disability Hlth Chk DES (GMS),SG1 1LQ, , , , ,,G05000088449
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BEDWELL MEDICAL CENTRE,46598399,700.64,Minor Surgery DES (GMS),SG1 1LQ, , , , ,,G05000088449
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,46598399,102381.65,Global Sum (GMS),SG1 1LQ, , , , ,,G05000088449
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,46598399,1840.58,GMS DES Participation in the PCN,SG1 1LQ, , , , ,,G05000088449
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BEDWELL MEDICAL CENTRE,46598399,21990,Actual Rents (GMS),SG1 1LQ, , , , ,,G05000088449
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BEDWELL MEDICAL CENTRE,46598399,11220,Notional Rent (GMS),SG1 1LQ, , , , ,,G05000088449
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BEDWELL MEDICAL CENTRE,46598399,34.34,Rates - Water (GMS),SG1 1LQ, , , , ,,G05000088449
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,46598399,9038.93,Aspiration (GMS),SG1 1LQ, , , , ,,G05000088449
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,46598401,38942.16,Global Sum (GMS),RM4 1UD, , , , ,,G05000088458
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,46598401,694.11,GMS DES Participation in the PCN,RM4 1UD, , , , ,,G05000088458
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,COLVIN D A,46598401,8687.5,Actual Rents (GMS),RM4 1UD, , , , ,,G05000088458
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,46598401,3010.35,Aspiration (GMS),RM4 1UD, , , , ,,G05000088458
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHWELL SURGERY,46598403,420,Learning Disability Hlth Chk DES (GMS),SG7 5PY, , , , ,879108291,G05000088478
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHWELL SURGERY,46598403,832.05,Minor Surgery DES (GMS),SG7 5PY, , , , ,879108291,G05000088478
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,46598403,70571.6,Global Sum (GMS),SG7 5PY, , , , ,879108291,G05000088478
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,46598403,1271.54,GMS DES Participation in the PCN,SG7 5PY, , , , ,879108291,G05000088478
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHWELL SURGERY,46598403,25072.5,Notional Rent (GMS),SG7 5PY, , , , ,879108291,G05000088478
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,46598403,5204.38,Aspiration (GMS),SG7 5PY, , , , ,879108291,G05000088478
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,46598405,170290.72,Global Sum (GMS),CM201DS, , , , ,,G05000088481
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,46598405,3049.59,GMS DES Participation in the PCN,CM201DS, , , , ,,G05000088481
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ONUORAH J & PARTNERS,46598405,45995,Actual Rents (GMS),CM201DS, , , , ,,G05000088481
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,46598405,12378.68,Aspiration (GMS),CM201DS, , , , ,,G05000088481
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46598407,1120,Learning Disability Hlth Chk DES (GMS),CM203AX, , , , ,,G05000088487
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46598407,100427.72,Global Sum (GMS),CM203AX, , , , ,,G05000088487
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46598407,1804.3,GMS DES Participation in the PCN,CM203AX, , , , ,,G05000088487
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46598407,59436.18,Actual Rents (GMS),CM203AX, , , , ,,G05000088487
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46598407,9157.54,Aspiration (GMS),CM203AX, , , , ,,G05000088487
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PARKBURY HOUSE,46598409,2233.47,Minor Surgery DES (GMS),AL1 3HD, , , , ,,G05000088526
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,46598409,160902.79,Global Sum (GMS),AL1 3HD, , , , ,,G05000088526
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,46598409,2864.92,GMS DES Participation in the PCN,AL1 3HD, , , , ,,G05000088526
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PARKBURY HOUSE,46598409,6084,Doctors Retainer Scheme (GMS),AL1 3HD, , , , ,,G05000088526
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,PARKBURY HOUSE,46598409,3162.5,Actual Rents (GMS),AL1 3HD, , , , ,,G05000088526
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKBURY HOUSE,46598409,41488.5,Notional Rent (GMS),AL1 3HD, , , , ,,G05000088526
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PARKBURY HOUSE,46598409,1461.94,Rates - Water (GMS),AL1 3HD, , , , ,,G05000088526
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,46598409,12453.56,Aspiration (GMS),AL1 3HD, , , , ,,G05000088526
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REGAL CHAMBERS SURGERY,46598412,1120,Learning Disability Hlth Chk DES (GMS),SG5 1LL, , , , ,,G05000088537
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,REGAL CHAMBERS SURGERY,46598412,1007.17,Minor Surgery DES (GMS),SG5 1LL, , , , ,,G05000088537
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,46598412,101242.59,Global Sum (GMS),SG5 1LL, , , , ,,G05000088537
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REGAL CHAMBERS SURGERY,46598412,1754.66,GMS DES Participation in the PCN,SG5 1LL, , , , ,,G05000088537
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,REGAL CHAMBERS SURGERY,46598412,1153.8,Doctors Retainer Scheme (GMS),SG5 1LL, , , , ,,G05000088537
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REGAL CHAMBERS SURGERY,46598412,46995,Actual Rents (GMS),SG5 1LL, , , , ,,G05000088537
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REGAL CHAMBERS SURGERY,46598412,24.29,Rates - Water (GMS),SG5 1LL, , , , ,,G05000088537
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,46598412,9685.77,Aspiration (GMS),SG5 1LL, , , , ,,G05000088537
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,REGAL CHAMBERS SURGERY,46598412,768.4,GP Prior Year ERs (GMS),SG5 1LL, , , , ,,G05000088537
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,REGAL CHAMBERS SURGERY,46598412,3483.32,GP Prior Year EEs (GMS),SG5 1LL, , , , ,,G05000088537
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR ANTHONY & PARTNERS,46598414,280,Learning Disability Hlth Chk DES (GMS),CM170AX, , , , ,,G05000088551
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,DR ANTHONY & PARTNERS,46598414,89633.01,Global Sum (GMS),CM170AX, , , , ,,G05000088551
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR ANTHONY & PARTNERS,46598414,1574.97,GMS DES Participation in the PCN,CM170AX, , , , ,,G05000088551
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR ANTHONY & PARTNERS,46598414,25553.13,Notional Rent (GMS),CM170AX, , , , ,,G05000088551
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR ANTHONY & PARTNERS,46598414,7627.67,Aspiration (GMS),CM170AX, , , , ,,G05000088551
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKWOOD SURGERY,46598416,280,Learning Disability Hlth Chk DES (GMS),HP1 2LD, , , , ,,G05000088562
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,46598416,137476.33,Global Sum (GMS),HP1 2LD, , , , ,,G05000088562
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,46598416,2483.42,GMS DES Participation in the PCN,HP1 2LD, , , , ,,G05000088562
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,PARKWOOD SURGERY,46598416,74241.95,Actual Rents (GMS),HP1 2LD, , , , ,,G05000088562
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKWOOD SURGERY,46598416,988.5,Notional Rent (GMS),HP1 2LD, , , , ,,G05000088562
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,46598416,12814.15,Aspiration (GMS),HP1 2LD, , , , ,,G05000088562
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HELIX MEDICAL CENTRE,46598418,1007.31,Minor Surgery DES (GMS),CM23 5JH, , , , ,,G05000088570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,46598418,58481.13,Global Sum (GMS),CM23 5JH, , , , ,,G05000088570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,46598418,1006.54,GMS DES Participation in the PCN,CM23 5JH, , , , ,,G05000088570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HELIX MEDICAL CENTRE,46598418,8355,Actual Rents (GMS),CM23 5JH, , , , ,,G05000088570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,46598418,4989.03,Aspiration (GMS),CM23 5JH, , , , ,,G05000088570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SCHOPWICK SURGERY,46598420,9984.68,Minor Surgery DES (GMS),WD6 3BJ, , , , ,,G05000088604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,46598420,121292.76,Global Sum (GMS),WD6 3BJ, , , , ,,G05000088604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,46598420,2151.53,GMS DES Participation in the PCN,WD6 3BJ, , , , ,,G05000088604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SCHOPWICK SURGERY,46598420,21573.12,Locum Allow (Mat and Pat) (GMS),WD6 3BJ, , , , ,,G05000088604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SCHOPWICK SURGERY,46598420,900,Actual Rents (GMS),WD6 3BJ, , , , ,,G05000088604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SCHOPWICK SURGERY,46598420,29587.25,Notional Rent (GMS),WD6 3BJ, , , , ,,G05000088604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,46598420,12542.95,Aspiration (GMS),WD6 3BJ, , , , ,,G05000088604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SCHOPWICK SURGERY,46598420,446.07,GP Prior Year ERs (GMS),WD6 3BJ, , , , ,,G05000088604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SCHOPWICK SURGERY,46598420,387.75,GP Prior Year EEs (GMS),WD6 3BJ, , , , ,,G05000088604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE GROUP PRACTICE,46598421,3220,Learning Disability Hlth Chk DES (GMS),AL7 3UJ, , , , ,,G05000088611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE GROUP PRACTICE,46598421,5693.28,Minor Surgery DES (GMS),AL7 3UJ, , , , ,,G05000088611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,46598421,168266.07,Global Sum (GMS),AL7 3UJ, , , , ,,G05000088611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,46598421,3012,GMS DES Participation in the PCN,AL7 3UJ, , , , ,,G05000088611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Other,DELEGATED GP,PEARTREE GROUP PRACTICE,46598421,12585,C&M-GMS PCO - CQC reimbursement,AL7 3UJ, , , , ,,G05000088611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,46598421,19125,Actual Rents (GMS),AL7 3UJ, , , , ,,G05000088611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,46598421,22817.5,Notional Rent (GMS),AL7 3UJ, , , , ,,G05000088611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,46598421,16576.51,Aspiration (GMS),AL7 3UJ, , , , ,,G05000088611
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46598423,140,Learning Disability Hlth Chk DES (GMS),WD25 0EA, , , , ,,G05000088653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46598423,525.6,Minor Surgery DES (GMS),WD25 0EA, , , , ,,G05000088653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46598423,81603.5,Global Sum (GMS),WD25 0EA, , , , ,,G05000088653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46598423,1484.08,GMS DES Participation in the PCN,WD25 0EA, , , , ,,G05000088653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46598423,2615.28,Doctors Retainer Scheme (GMS),WD25 0EA, , , , ,,G05000088653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46598423,4751.52,Locum Allow (Mat and Pat) (GMS),WD25 0EA, , , , ,,G05000088653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46598423,52185,Actual Rents (GMS),WD25 0EA, , , , ,,G05000088653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46598423,7866.37,Aspiration (GMS),WD25 0EA, , , , ,,G05000088653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46598423,1600.03,GP Prior Year EEs (GMS),WD25 0EA, , , , ,,G05000088653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRIDGE COTTAGE SURGERY,46598425,1049.22,Drug Advance (GMS),AL6 9EF, , , , ,,G05000088661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGE COTTAGE SURGERY,46598425,140,Learning Disability Hlth Chk DES (GMS),AL6 9EF, , , , ,,G05000088661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BRIDGE COTTAGE SURGERY,46598425,1664.02,Minor Surgery DES (GMS),AL6 9EF, , , , ,,G05000088661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,46598425,130314.25,Global Sum (GMS),AL6 9EF, , , , ,,G05000088661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRIDGE COTTAGE SURGERY,46598425,23418.75,Notional Rent (GMS),AL6 9EF, , , , ,,G05000088661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,46598425,12181.78,Aspiration (GMS),AL6 9EF, , , , ,,G05000088661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,46598427,71981.77,Global Sum (GMS),SG2 9QN, , , , ,,G05000088664
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,46598427,1260.51,GMS DES Participation in the PCN,SG2 9QN, , , , ,,G05000088664
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SHEPHALL SURGERY,46598427,33312.5,Actual Rents (GMS),SG2 9QN, , , , ,,G05000088664
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,46598427,6201.85,Aspiration (GMS),SG2 9QN, , , , ,,G05000088664
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,TAYLOR J S G & PARTNERS,46598429,140,Learning Disability Hlth Chk DES (GMS),IG9 5LT, , , , ,,G05000088667
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,46598429,34720.35,Global Sum (GMS),IG9 5LT, , , , ,,G05000088667
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,46598429,617.86,GMS DES Participation in the PCN,IG9 5LT, , , , ,,G05000088667
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,TAYLOR J S G & PARTNERS,46598429,17079.7,Actual Rents (GMS),IG9 5LT, , , , ,,G05000088667
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Service Charges,DELEGATED GP,TAYLOR J S G & PARTNERS,46598429,403.67,Premises - Service Charge (GMS),IG9 5LT, , , , ,,G05000088667
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,46598429,2953.72,Aspiration (GMS),IG9 5LT, , , , ,,G05000088667
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46598431,2627.76,Minor Surgery DES (GMS),AL9 7SN, , , , ,,G05000088670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46598431,111588.65,Global Sum (GMS),AL9 7SN, , , , ,,G05000088670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46598431,1992.56,GMS DES Participation in the PCN,AL9 7SN, , , , ,,G05000088670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46598431,6195,Actual Rents (GMS),AL9 7SN, , , , ,,G05000088670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46598431,16962.5,Notional Rent (GMS),AL9 7SN, , , , ,,G05000088670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46598431,7795.7,Aspiration (GMS),AL9 7SN, , , , ,,G05000088670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598433,5320,Learning Disability Hlth Chk DES (GMS),HP23 6PU, , , , ,,G05000088685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598433,12568.63,Minor Surgery DES (GMS),HP23 6PU, , , , ,,G05000088685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598433,340409.58,Global Sum (GMS),HP23 6PU, , , , ,,G05000088685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598433,6053.95,GMS DES Participation in the PCN,HP23 6PU, , , , ,,G05000088685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598433,40177.5,Actual Rents (GMS),HP23 6PU, , , , ,,G05000088685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598433,48125.9,Notional Rent (GMS),HP23 6PU, , , , ,,G05000088685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Service Charges,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598433,24637.69,Premises - Service Charge (GMS),HP23 6PU, , , , ,,G05000088685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598433,277.59,Rates - Water (GMS),HP23 6PU, , , , ,,G05000088685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598433,29312.74,Aspiration (GMS),HP23 6PU, , , , ,,G05000088685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598433,668.05,GP Pension EEs (GMS),HP23 6PU, , , , ,,G05000088685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598433,1832.49,GP Prior Year EEs (GMS),HP23 6PU, , , , ,,G05000088685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598434,-486.63,GP Prior Year ERs (GMS),HP23 6PU, , , , ,,G05000088687
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598434,-520.95,GMS GP Pension Added Years EEs (GMS),HP23 6PU, , , , ,,G05000088687
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598434,-20435.13,GP Pension EEs (GMS),HP23 6PU, , , , ,,G05000088687
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598434,-23184.85,GP Pension ERs (GMS),HP23 6PU, , , , ,,G05000088687
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46598434,-423,GP Prior Year EEs (GMS),HP23 6PU, , , , ,,G05000088687
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGEWATER SURGERIES,46598435,1540,Learning Disability Hlth Chk DES (GMS),WD18 7QR, , , , ,,G05000088746
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BRIDGEWATER SURGERIES,46598435,23256.41,Minor Surgery DES (GMS),WD18 7QR, , , , ,,G05000088746
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,46598435,250938.29,Global Sum (GMS),WD18 7QR, , , , ,,G05000088746
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,46598435,4403.09,GMS DES Participation in the PCN,WD18 7QR, , , , ,,G05000088746
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BRIDGEWATER SURGERIES,46598435,1846.08,Doctors Retainer Scheme (GMS),WD18 7QR, , , , ,,G05000088746
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BRIDGEWATER SURGERIES,46598435,111507.5,Actual Rents (GMS),WD18 7QR, , , , ,,G05000088746
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,46598435,21483.79,Aspiration (GMS),WD18 7QR, , , , ,,G05000088746
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BRIDGEWATER SURGERIES,46598435,1045.75,GP Prior Year ERs (GMS),WD18 7QR, , , , ,,G05000088746
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,BRIDGEWATER SURGERIES,46598435,280.14,GP Prior Year AVCs (GMS),WD18 7QR, , , , ,,G05000088746
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGEWATER SURGERIES,46598435,13210.77,GP Prior Year EEs (GMS),WD18 7QR, , , , ,,G05000088746
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BRIDGEWATER SURGERIES,46598436,-8464.06,GP Prior Year ERs (GMS),WD18 7QR, , , , ,,G05000088748
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,46598436,-4830.99,GMS GP Pension Added Years EEs (GMS),WD18 7QR, , , , ,,G05000088748
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,46598436,-24302.16,GP Pension EEs (GMS),WD18 7QR, , , , ,,G05000088748
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,46598436,-26712.16,GP Pension ERs (GMS),WD18 7QR, , , , ,,G05000088748
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGEWATER SURGERIES,46598436,-9647.88,GP Prior Year EEs (GMS),WD18 7QR, , , , ,,G05000088748
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BURVILL HOUSE SURGERY,46598437,140,Learning Disability Hlth Chk DES (GMS),AL108HP, , , , ,,G05000088754
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BURVILL HOUSE SURGERY,46598437,1007.27,Minor Surgery DES (GMS),AL108HP, , , , ,,G05000088754
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,46598437,87666.68,Global Sum (GMS),AL108HP, , , , ,,G05000088754
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,46598437,1567.97,GMS DES Participation in the PCN,AL108HP, , , , ,,G05000088754
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BURVILL HOUSE SURGERY,46598437,16712.5,Notional Rent (GMS),AL108HP, , , , ,,G05000088754
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,46598437,6158.67,Aspiration (GMS),AL108HP, , , , ,,G05000088754
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BENNETTS END SURGERY,46598439,-38925.36,GP Prior Year ERs (GMS),HP3 9LY, , , , ,,G05000088776
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BENNETTS END SURGERY,46598439,-181.5,GMS GP Pension Added Years EEs (GMS),HP3 9LY, , , , ,,G05000088776
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,BENNETTS END SURGERY,46598439,-5915.56,GP Pension EEs (GMS),HP3 9LY, , , , ,,G05000088776
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,BENNETTS END SURGERY,46598439,-6590.83,GP Pension ERs (GMS),HP3 9LY, , , , ,,G05000088776
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BENNETTS END SURGERY,46598439,-35453.98,GP Prior Year EEs (GMS),HP3 9LY, , , , ,,G05000088776
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,KEDIA P & PARTNERS,46598440,54030.08,Global Sum (GMS),AL2 1ES, , , , ,,G05000088799
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KEDIA P & PARTNERS,46598440,948.77,GMS DES Participation in the PCN,AL2 1ES, , , , ,,G05000088799
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,KEDIA P & PARTNERS,46598440,2083.25,Actual Rents (GMS),AL2 1ES, , , , ,,G05000088799
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,KEDIA P & PARTNERS,46598440,917.11,Health Centre Rent (GMS),AL2 1ES, , , , ,,G05000088799
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,KEDIA P & PARTNERS,46598440,36341.89,Notional Rent (GMS),AL2 1ES, , , , ,,G05000088799
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KEDIA P & PARTNERS,46598440,3187.29,Aspiration (GMS),AL2 1ES, , , , ,,G05000088799
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46598442,1680,Learning Disability Hlth Chk DES (GMS),EN7 6HL, , , , ,,G05000088801
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46598442,3897.75,Minor Surgery DES (GMS),EN7 6HL, , , , ,,G05000088801
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46598442,79089.81,Global Sum (GMS),EN7 6HL, , , , ,,G05000088801
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46598442,1430.44,GMS DES Participation in the PCN,EN7 6HL, , , , ,,G05000088801
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46598442,27673.75,Notional Rent (GMS),EN7 6HL, , , , ,,G05000088801
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46598442,7476.99,Aspiration (GMS),EN7 6HL, , , , ,,G05000088801
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,46598443,68797.45,Global Sum (GMS),IG6 2TA, , , , ,,G05000088826
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,46598443,1221.1,GMS DES Participation in the PCN,IG6 2TA, , , , ,,G05000088826
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,AKHTAR N & PARTNERS,46598443,10926.56,Actual Rents (GMS),IG6 2TA, , , , ,,G05000088826
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,46598443,6582.52,Aspiration (GMS),IG6 2TA, , , , ,,G05000088826
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OXHEY CONSULTING ROOMS,46598445,140,Learning Disability Hlth Chk DES (GMS),WD197RU, , , , ,,G05000088835
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OXHEY CONSULTING ROOMS,46598445,569.27,Minor Surgery DES (GMS),WD197RU, , , , ,,G05000088835
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,46598445,53280.93,Global Sum (GMS),WD197RU, , , , ,,G05000088835
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,46598445,962.14,GMS DES Participation in the PCN,WD197RU, , , , ,,G05000088835
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OXHEY CONSULTING ROOMS,46598445,11209.25,Notional Rent (GMS),WD197RU, , , , ,,G05000088835
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,46598445,4892.99,Aspiration (GMS),WD197RU, , , , ,,G05000088835
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46598447,420,Learning Disability Hlth Chk DES (GMS),WD3 5EA, , , , ,,G05000088853
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46598447,2408.75,Minor Surgery DES (GMS),WD3 5EA, , , , ,,G05000088853
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46598447,53511.17,Global Sum (GMS),WD3 5EA, , , , ,,G05000088853
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46598447,941.4,GMS DES Participation in the PCN,WD3 5EA, , , , ,,G05000088853
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46598447,27735,Actual Rents (GMS),WD3 5EA, , , , ,,G05000088853
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46598447,5502.64,Aspiration (GMS),WD3 5EA, , , , ,,G05000088853
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,46598449,75122.01,Global Sum (GMS),CM179TG, , , , ,,G05000088865
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,46598449,1366.8,GMS DES Participation in the PCN,CM179TG, , , , ,,G05000088865
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,KISENYI M R & PARTNERS,46598449,21420,Actual Rents (GMS),CM179TG, , , , ,,G05000088865
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,46598449,7029.47,Aspiration (GMS),CM179TG, , , , ,,G05000088865
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46598451,560,Learning Disability Hlth Chk DES (GMS),CM232LY, , , , ,,G05000088875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46598451,919.59,Minor Surgery DES (GMS),CM232LY, , , , ,,G05000088875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46598451,115020.53,Global Sum (GMS),CM232LY, , , , ,,G05000088875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46598451,2051.07,GMS DES Participation in the PCN,CM232LY, , , , ,,G05000088875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46598451,14888.68,Locum Allowance (Sickness) (GMS),CM232LY, , , , ,,G05000088875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46598451,19565,Actual Rents (GMS),CM232LY, , , , ,,G05000088875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46598451,16950,Notional Rent (GMS),CM232LY, , , , ,,G05000088875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46598451,10770.23,Aspiration (GMS),CM232LY, , , , ,,G05000088875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46598451,3379.68,GP Prior Year ERs (GMS),CM232LY, , , , ,,G05000088875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46598451,2115.24,GP Prior Year AVCs (GMS),CM232LY, , , , ,,G05000088875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46598451,3688.69,GP Prior Year EEs (GMS),CM232LY, , , , ,,G05000088875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,12 POINT CARE LTD,46598452,420,Learning Disability Hlth Chk DES (GMS),SG6 4UB, , , , ,,G05000088882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,12 POINT CARE LTD,46598452,218.95,Minor Surgery DES (GMS),SG6 4UB, , , , ,,G05000088882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,46598452,95308.3,Global Sum (GMS),SG6 4UB, , , , ,,G05000088882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,46598452,1751.26,GMS DES Participation in the PCN,SG6 4UB, , , , ,,G05000088882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,12 POINT CARE LTD,46598452,25900,Actual Rents (GMS),SG6 4UB, , , , ,,G05000088882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,12 POINT CARE LTD,46598452,1565.78,Rates - Water (GMS),SG6 4UB, , , , ,,G05000088882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,46598452,7764.24,Aspiration (GMS),SG6 4UB, , , , ,,G05000088882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW RIVER HEALTH,46598454,1540,Learning Disability Hlth Chk DES (GMS),SG12 9EF, , , , ,,G05000088887
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NEW RIVER HEALTH,46598454,3065.8,Minor Surgery DES (GMS),SG12 9EF, , , , ,,G05000088887
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,46598454,140324.36,Global Sum (GMS),SG12 9EF, , , , ,,G05000088887
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,46598454,2563.07,GMS DES Participation in the PCN,SG12 9EF, , , , ,,G05000088887
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEW RIVER HEALTH,46598454,923.04,Doctors Retainer Scheme (GMS),SG12 9EF, , , , ,,G05000088887
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEW RIVER HEALTH,46598454,5254.56,Locum Allow (Mat and Pat) (GMS),SG12 9EF, , , , ,,G05000088887
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,NEW RIVER HEALTH,46598454,20715,Actual Rents (GMS),SG12 9EF, , , , ,,G05000088887
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NEW RIVER HEALTH,46598454,18050,Notional Rent (GMS),SG12 9EF, , , , ,,G05000088887
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,46598454,13784.48,Aspiration (GMS),SG12 9EF, , , , ,,G05000088887
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,NEW RIVER HEALTH,46598454,0.02,GP Prior Year ERs (GMS),SG12 9EF, , , , ,,G05000088887
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BANCROFT MEDICAL CENTRE,46598456,980,Learning Disability Hlth Chk DES (GMS),SG5 1LH, , , , ,,G05000088899
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BANCROFT MEDICAL CENTRE,46598456,3634.97,Minor Surgery DES (GMS),SG5 1LH, , , , ,,G05000088899
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,46598456,136275.64,Global Sum (GMS),SG5 1LH, , , , ,,G05000088899
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,46598456,2524.49,GMS DES Participation in the PCN,SG5 1LH, , , , ,,G05000088899
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BANCROFT MEDICAL CENTRE,46598456,62730,Actual Rents (GMS),SG5 1LH, , , , ,,G05000088899
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,46598456,13242.64,Aspiration (GMS),SG5 1LH, , , , ,,G05000088899
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SUTHERGREY HOUSE,46598458,140,Learning Disability Hlth Chk DES (GMS),WD17 1LS, , , , ,,G05000088902
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,46598458,74863.86,Global Sum (GMS),WD17 1LS, , , , ,,G05000088902
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,46598458,1353.67,GMS DES Participation in the PCN,WD17 1LS, , , , ,,G05000088902
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SUTHERGREY HOUSE,46598458,25500,Actual Rents (GMS),WD17 1LS, , , , ,,G05000088902
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,46598458,5846.3,Aspiration (GMS),WD17 1LS, , , , ,,G05000088902
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,SUTHERGREY HOUSE,46598458,560.38,GP Pension EEs (GMS),WD17 1LS, , , , ,,G05000088902
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,SUTHERGREY HOUSE,46598458,218.1,GP Pension ERs (GMS),WD17 1LS, , , , ,,G05000088902
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,KELLER P & PARTNERS,46598460,2934.07,Minor Surgery DES (GMS),CM219AQ, , , , ,,G05000088934
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,46598460,107820.77,Global Sum (GMS),CM219AQ, , , , ,,G05000088934
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,46598460,1922.09,GMS DES Participation in the PCN,CM219AQ, , , , ,,G05000088934
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,KELLER P & PARTNERS,46598460,27000,Notional Rent (GMS),CM219AQ, , , , ,,G05000088934
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,46598460,9653.69,Aspiration (GMS),CM219AQ, , , , ,,G05000088934
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,46598462,100325.71,Global Sum (GMS),CB11 3HY, , , , ,,G05000088961
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,46598462,1837.77,GMS DES Participation in the PCN,CB11 3HY, , , , ,,G05000088961
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CROCUS MEDICAL PRACTICE,46598462,25205,Actual Rents (GMS),CB11 3HY, , , , ,,G05000088961
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,46598462,9506.4,Aspiration (GMS),CB11 3HY, , , , ,,G05000088961
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROMWELL MEDICAL CENTRE,46598464,560,Learning Disability Hlth Chk DES (GMS),EN7 5DL, , , , ,,G05000088978
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CROMWELL MEDICAL CENTRE,46598464,569.27,Minor Surgery DES (GMS),EN7 5DL, , , , ,,G05000088978
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,46598464,65016.75,Global Sum (GMS),EN7 5DL, , , , ,,G05000088978
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,46598464,1160.02,GMS DES Participation in the PCN,EN7 5DL, , , , ,,G05000088978
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CROMWELL MEDICAL CENTRE,46598464,16055,Notional Rent (GMS),EN7 5DL, , , , ,,G05000088978
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,46598464,5451.77,Aspiration (GMS),EN7 5DL, , , , ,,G05000088978
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46598465,140,Learning Disability Hlth Chk DES (GMS),CM22 7EH, , , , ,,G05000089022
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46598465,80954.59,Global Sum (GMS),CM22 7EH, , , , ,,G05000089022
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46598465,1466.85,GMS DES Participation in the PCN,CM22 7EH, , , , ,,G05000089022
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46598465,25762.5,Actual Rents (GMS),CM22 7EH, , , , ,,G05000089022
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46598465,7672.85,Aspiration (GMS),CM22 7EH, , , , ,,G05000089022
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,TAYLER M J & PARTNERS,46598467,1540,Learning Disability Hlth Chk DES (GMS),CM6 2QN, , , , ,,G05000089025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,46598467,77522.3,Global Sum (GMS),CM6 2QN, , , , ,,G05000089025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,46598467,1369.07,GMS DES Participation in the PCN,CM6 2QN, , , , ,,G05000089025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,TAYLER M J & PARTNERS,46598467,16730.32,Notional Rent (GMS),CM6 2QN, , , , ,,G05000089025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,46598467,7481.78,Aspiration (GMS),CM6 2QN, , , , ,,G05000089025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,TAYLER M J & PARTNERS,46598467,5972.47,GP Prior Year ERs (GMS),CM6 2QN, , , , ,,G05000089025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,TAYLER M J & PARTNERS,46598467,3862.58,GP Prior Year EEs (GMS),CM6 2QN, , , , ,,G05000089025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,46598470,88357.9,Global Sum (GMS),AL8 7QG, , , , ,,G05000089057
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,46598470,1589.43,GMS DES Participation in the PCN,AL8 7QG, , , , ,,G05000089057
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GARDEN CITY PRACTICE,46598470,19925,Actual Rents (GMS),AL8 7QG, , , , ,,G05000089057
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,46598470,7058.11,Aspiration (GMS),AL8 7QG, , , , ,,G05000089057
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,46598472,60039.34,Global Sum (GMS),SG6 3BJ, , , , ,,G05000089060
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,46598472,1088.09,GMS DES Participation in the PCN,SG6 3BJ, , , , ,,G05000089060
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GARDEN CITY SURGERY,46598472,7050,Actual Rents (GMS),SG6 3BJ, , , , ,,G05000089060
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GARDEN CITY SURGERY,46598472,185.05,Rates - Water (GMS),SG6 3BJ, , , , ,,G05000089060
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,46598472,3708.68,Aspiration (GMS),SG6 3BJ, , , , ,,G05000089060
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLD STREET SURGERY,46598474,280,Learning Disability Hlth Chk DES (GMS),CB101EJ, , , , ,876657169,G05000089077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,46598474,88095.71,Global Sum (GMS),CB101EJ, , , , ,876657169,G05000089077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,46598474,1569.8,GMS DES Participation in the PCN,CB101EJ, , , , ,876657169,G05000089077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GOLD STREET SURGERY,46598474,24937.5,Actual Rents (GMS),CB101EJ, , , , ,876657169,G05000089077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,46598474,8627,Aspiration (GMS),CB101EJ, , , , ,876657169,G05000089077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY,46598477,1260,Learning Disability Hlth Chk DES (GMS),CM23 3AP, , , , ,,G05000089097
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SOUTH STREET SURGERY,46598477,6350.41,Minor Surgery DES (GMS),CM23 3AP, , , , ,,G05000089097
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,46598477,152415.65,Global Sum (GMS),CM23 3AP, , , , ,,G05000089097
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,46598477,2729.21,GMS DES Participation in the PCN,CM23 3AP, , , , ,,G05000089097
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY,46598477,49600,Actual Rents (GMS),CM23 3AP, , , , ,,G05000089097
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,46598477,14412.19,Aspiration (GMS),CM23 3AP, , , , ,,G05000089097
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,SOUTH STREET SURGERY,46598477,1459.69,GP Pension EEs (GMS),CM23 3AP, , , , ,,G05000089097
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,SOUTH STREET SURGERY,46598477,1554.84,GP Pension ERs (GMS),CM23 3AP, , , , ,,G05000089097
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46598479,280,Learning Disability Hlth Chk DES (GMS),WD6 4PR, , , , ,,G05000089100
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46598479,102368.69,Global Sum (GMS),WD6 4PR, , , , ,,G05000089100
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46598479,1853.6,GMS DES Participation in the PCN,WD6 4PR, , , , ,,G05000089100
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46598479,43215,Actual Rents (GMS),WD6 4PR, , , , ,,G05000089100
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46598479,8258.43,Aspiration (GMS),WD6 4PR, , , , ,,G05000089100
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,46598481,90058.53,Global Sum (GMS),CM18 6LY, , , , ,,G05000089115
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,46598481,1608.36,GMS DES Participation in the PCN,CM18 6LY, , , , ,,G05000089115
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CHUKWU A C & PARTNERS,46598481,3000,Doctors Retainer Scheme (GMS),CM18 6LY, , , , ,,G05000089115
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHUKWU A C & PARTNERS,46598481,43509,Actual Rents (GMS),CM18 6LY, , , , ,,G05000089115
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,46598481,8837.12,Aspiration (GMS),CM18 6LY, , , , ,,G05000089115
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,COLNE HOUSE,46598483,1839.34,Minor Surgery DES (GMS),WD3 7DJ, , , , ,,G05000089131
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,46598483,80875.35,Global Sum (GMS),WD3 7DJ, , , , ,,G05000089131
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,46598483,1469.24,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000089131
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COLNE HOUSE,46598483,29459.25,Notional Rent (GMS),WD3 7DJ, , , , ,,G05000089131
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,46598483,8047.91,Aspiration (GMS),WD3 7DJ, , , , ,,G05000089131
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,46598485,47651.43,Global Sum (GMS),EN8 7DJ, , , , ,,G05000089173
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,46598485,843.68,GMS DES Participation in the PCN,EN8 7DJ, , , , ,,G05000089173
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,STANHOPE SURGERY,46598485,14058.13,Actual Rents (GMS),EN8 7DJ, , , , ,,G05000089173
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,46598485,3847.55,Aspiration (GMS),EN8 7DJ, , , , ,,G05000089173
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANMORE MEDICAL GROUP,46598487,140,Learning Disability Hlth Chk DES (GMS),SG1 3QA, , , , ,,G05000089176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,STANMORE MEDICAL GROUP,46598487,6788.05,Minor Surgery DES (GMS),SG1 3QA, , , , ,,G05000089176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,46598487,379263.04,Global Sum (GMS),SG1 3QA, , , , ,,G05000089176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,46598487,6835.55,GMS DES Participation in the PCN,SG1 3QA, , , , ,,G05000089176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,STANMORE MEDICAL GROUP,46598487,122044.75,Actual Rents (GMS),SG1 3QA, , , , ,,G05000089176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,STANMORE MEDICAL GROUP,46598487,376.67,Rates - Water (GMS),SG1 3QA, , , , ,,G05000089176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,46598487,35899.35,Aspiration (GMS),SG1 3QA, , , , ,,G05000089176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,46598488,-267.14,GP Prior Year ERs (GMS),SG1 3QA, , , , ,,G05000089178
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,STANMORE MEDICAL GROUP,46598488,-350.17,GMS GP Pension Added Years EEs (GMS),SG1 3QA, , , , ,,G05000089178
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,STANMORE MEDICAL GROUP,46598488,-13905.3,GP Pension EEs (GMS),SG1 3QA, , , , ,,G05000089178
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,STANMORE MEDICAL GROUP,46598488,-15069.03,GP Pension ERs (GMS),SG1 3QA, , , , ,,G05000089178
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,46598488,-269.43,GP Prior Year EEs (GMS),SG1 3QA, , , , ,,G05000089178
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANSTED SURGERY,46598489,140,Learning Disability Hlth Chk DES (GMS),CM24 8XG, , , , ,,G05000089179
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,STANSTED SURGERY,46598489,94158.48,Global Sum (GMS),CM24 8XG, , , , ,,G05000089179
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANSTED SURGERY,46598489,1659.53,GMS DES Participation in the PCN,CM24 8XG, , , , ,,G05000089179
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,STANSTED SURGERY,46598489,48699.75,Actual Rents (GMS),CM24 8XG, , , , ,,G05000089179
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANSTED SURGERY,46598489,8898.13,Aspiration (GMS),CM24 8XG, , , , ,,G05000089179
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,STANSTED SURGERY,46598489,559.99,GP Prior Year EEs (GMS),CM24 8XG, , , , ,,G05000089179
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46598491,2233.45,Minor Surgery DES (GMS),EN6 4JA, , , , ,,G05000089267
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46598491,102650.25,Global Sum (GMS),EN6 4JA, , , , ,,G05000089267
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46598491,1841.6,GMS DES Participation in the PCN,EN6 4JA, , , , ,,G05000089267
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46598491,10452.47,Aspiration (GMS),EN6 4JA, , , , ,,G05000089267
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ELMS MEDICAL PRACTICE,46598493,2977.82,Minor Surgery DES (GMS),AL5 4QA, , , , ,,G05000089277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,46598493,112595.1,Global Sum (GMS),AL5 4QA, , , , ,,G05000089277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,46598493,2015.33,GMS DES Participation in the PCN,AL5 4QA, , , , ,,G05000089277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ELMS MEDICAL PRACTICE,46598493,30000,Actual Rents (GMS),AL5 4QA, , , , ,,G05000089277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,46598493,11281.93,Aspiration (GMS),AL5 4QA, , , , ,,G05000089277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,RAYNER J M & PARTNERS,46598495,54095.62,Global Sum (GMS),CM226LA, , , , ,,G05000089295
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RAYNER J M & PARTNERS,46598495,956.04,GMS DES Participation in the PCN,CM226LA, , , , ,,G05000089295
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,RAYNER J M & PARTNERS,46598495,12837.5,Actual Rents (GMS),CM226LA, , , , ,,G05000089295
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,RAYNER J M & PARTNERS,46598495,116.99,Rates - Water (GMS),CM226LA, , , , ,,G05000089295
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RAYNER J M & PARTNERS,46598495,4771.49,Aspiration (GMS),CM226LA, , , , ,,G05000089295
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVEREST HOUSE SURGERY,46598498,840,Learning Disability Hlth Chk DES (GMS),HP2 4HY, , , , ,,G05000089355
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EVEREST HOUSE SURGERY,46598498,481.69,Minor Surgery DES (GMS),HP2 4HY, , , , ,,G05000089355
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,46598498,110210.45,Global Sum (GMS),HP2 4HY, , , , ,,G05000089355
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVEREST HOUSE SURGERY,46598498,1992.52,GMS DES Participation in the PCN,HP2 4HY, , , , ,,G05000089355
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,EVEREST HOUSE SURGERY,46598498,25875,Actual Rents (GMS),HP2 4HY, , , , ,,G05000089355
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,46598498,10305.98,Aspiration (GMS),HP2 4HY, , , , ,,G05000089355
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46598500,840,Learning Disability Hlth Chk DES (GMS),WD6 1PR, , , , ,,G05000089390
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46598500,481.69,Minor Surgery DES (GMS),WD6 1PR, , , , ,,G05000089390
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46598500,115205.46,Global Sum (GMS),WD6 1PR, , , , ,,G05000089390
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46598500,2119.69,GMS DES Participation in the PCN,WD6 1PR, , , , ,,G05000089390
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46598500,28221,Actual Rents (GMS),WD6 1PR, , , , ,,G05000089390
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46598500,11282.05,Aspiration (GMS),WD6 1PR, , , , ,,G05000089390
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FERNVILLE SURGERY,46598503,980,Learning Disability Hlth Chk DES (GMS),HP2 5BL, , , , ,,G05000089490
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FERNVILLE SURGERY,46598503,5693.46,Minor Surgery DES (GMS),HP2 5BL, , , , ,,G05000089490
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,46598503,131914.29,Global Sum (GMS),HP2 5BL, , , , ,,G05000089490
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,46598503,2337.56,GMS DES Participation in the PCN,HP2 5BL, , , , ,,G05000089490
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,FERNVILLE SURGERY,46598503,5149.28,Locum Allow (Mat and Pat) (GMS),HP2 5BL, , , , ,,G05000089490
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FERNVILLE SURGERY,46598503,33947.75,Actual Rents (GMS),HP2 5BL, , , , ,,G05000089490
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,46598503,12601.83,Aspiration (GMS),HP2 5BL, , , , ,,G05000089490
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46598505,1708.01,Minor Surgery DES (GMS),EN8 8NW, , , , ,,G05000089499
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46598505,74914.65,Global Sum (GMS),EN8 8NW, , , , ,,G05000089499
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46598505,1358.61,GMS DES Participation in the PCN,EN8 8NW, , , , ,,G05000089499
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46598505,36600,Actual Rents (GMS),EN8 8NW, , , , ,,G05000089499
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46598505,7823.59,Aspiration (GMS),EN8 8NW, , , , ,,G05000089499
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,46598507,111769.27,Global Sum (GMS),SG4 9TH, , , , ,,G05000089538
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,46598507,2001.69,GMS DES Participation in the PCN,SG4 9TH, , , , ,,G05000089538
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,PORTMILL SURGERY,46598507,43070,Actual Rents (GMS),SG4 9TH, , , , ,,G05000089538
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,46598507,11079.16,Aspiration (GMS),SG4 9TH, , , , ,,G05000089538
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,PORTMILL SURGERY,46598507,2151,GP Prior Year AVCs (GMS),SG4 9TH, , , , ,,G05000089538
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,PORTMILL SURGERY,46598508,-15755.27,GP Prior Year ERs (GMS),SG4 9TH, , , , ,,G05000089540
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,PORTMILL SURGERY,46598508,-8485.35,GP Pension EEs (GMS),SG4 9TH, , , , ,,G05000089540
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,PORTMILL SURGERY,46598508,-9301.39,GP Pension ERs (GMS),SG4 9TH, , , , ,,G05000089540
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,PORTMILL SURGERY,46598508,-3307.92,GP Prior Year AVCs (GMS),SG4 9TH, , , , ,,G05000089540
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,PORTMILL SURGERY,46598508,-18212.82,GP Prior Year EEs (GMS),SG4 9TH, , , , ,,G05000089540
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,46598509,163585.99,Global Sum (GMS),CM166TL, , , , ,,G05000089545
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,46598509,2953.92,GMS DES Participation in the PCN,CM166TL, , , , ,,G05000089545
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHFORD A L & PARTNERS,46598509,1875,Actual Rents (GMS),CM166TL, , , , ,,G05000089545
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHFORD A L & PARTNERS,46598509,44992.49,Notional Rent (GMS),CM166TL, , , , ,,G05000089545
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASHFORD A L & PARTNERS,46598509,247.25,Rates - Water (GMS),CM166TL, , , , ,,G05000089545
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,46598509,12642.59,Aspiration (GMS),CM166TL, , , , ,,G05000089545
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HASAN A & PARTNER,46598511,140,Learning Disability Hlth Chk DES (GMS),IG104JA, , , , ,,G05000089564
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,46598511,95515.48,Global Sum (GMS),IG104JA, , , , ,,G05000089564
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,46598511,1688.9,GMS DES Participation in the PCN,IG104JA, , , , ,,G05000089564
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HASAN A & PARTNER,46598511,15518.8,Notional Rent (GMS),IG104JA, , , , ,,G05000089564
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HASAN A & PARTNER,46598511,82.61,Rates - Water (GMS),IG104JA, , , , ,,G05000089564
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,46598511,7486.02,Aspiration (GMS),IG104JA, , , , ,,G05000089564
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RED HOUSE,46598513,280,Learning Disability Hlth Chk DES (GMS),WD7 7JQ, , , , ,,G05000089567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,RED HOUSE,46598513,3021.59,Minor Surgery DES (GMS),WD7 7JQ, , , , ,,G05000089567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,46598513,150854.76,Global Sum (GMS),WD7 7JQ, , , , ,,G05000089567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,46598513,2717.01,GMS DES Participation in the PCN,WD7 7JQ, , , , ,,G05000089567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,RED HOUSE,46598513,14429.5,Actual Rents (GMS),WD7 7JQ, , , , ,,G05000089567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,RED HOUSE,46598513,15992.75,Notional Rent (GMS),WD7 7JQ, , , , ,,G05000089567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,46598513,12139.54,Aspiration (GMS),WD7 7JQ, , , , ,,G05000089567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,46598515,41032.54,Global Sum (GMS),SG143SY, , , , ,,G05000089579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,46598515,735.5,GMS DES Participation in the PCN,SG143SY, , , , ,,G05000089579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WATTON PLACE CLINIC,46598515,8412.5,Actual Rents (GMS),SG143SY, , , , ,,G05000089579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WATTON PLACE CLINIC,46598515,5150,Notional Rent (GMS),SG143SY, , , , ,,G05000089579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WATTON PLACE CLINIC,46598515,326.8,Rates - Water (GMS),SG143SY, , , , ,,G05000089579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,46598515,3622.18,Aspiration (GMS),SG143SY, , , , ,,G05000089579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MANOR STREET SURGERY,46598516,1313.72,Minor Surgery DES (GMS),HP4 2DL, , , , ,,G05000089588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,46598516,89106.37,Global Sum (GMS),HP4 2DL, , , , ,,G05000089588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,46598516,1596.16,GMS DES Participation in the PCN,HP4 2DL, , , , ,,G05000089588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MANOR STREET SURGERY,46598516,20139.5,Notional Rent (GMS),HP4 2DL, , , , ,,G05000089588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,46598516,8203.54,Aspiration (GMS),HP4 2DL, , , , ,,G05000089588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MAPLES HEALTH CENTRE,46598518,140,Learning Disability Hlth Chk DES (GMS),EN106FD, , , , ,,G05000089591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MAPLES HEALTH CENTRE,46598518,5736.81,Minor Surgery DES (GMS),EN106FD, , , , ,,G05000089591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,46598518,88325.93,Global Sum (GMS),EN106FD, , , , ,,G05000089591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,46598518,1591.99,GMS DES Participation in the PCN,EN106FD, , , , ,,G05000089591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MAPLES HEALTH CENTRE,46598518,49743,Actual Rents (GMS),EN106FD, , , , ,,G05000089591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,46598518,8436.55,Aspiration (GMS),EN106FD, , , , ,,G05000089591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,46598520,33216.18,Global Sum (GMS),IG9 6BN, , , , ,,G05000089600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,46598520,576.12,GMS DES Participation in the PCN,IG9 6BN, , , , ,,G05000089600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MOSS C E & PARTNERS,46598520,6604.65,Notional Rent (GMS),IG9 6BN, , , , ,,G05000089600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,46598520,3747.01,Aspiration (GMS),IG9 6BN, , , , ,,G05000089600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BELLINGHAM J M & PARTNERS,46598522,280,Learning Disability Hlth Chk DES (GMS),CM186LY, , , , ,,G05000089616
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,46598522,81696.71,Global Sum (GMS),CM186LY, , , , ,,G05000089616
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,46598522,1457.71,GMS DES Participation in the PCN,CM186LY, , , , ,,G05000089616
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BELLINGHAM J M & PARTNERS,46598522,28680,Actual Rents (GMS),CM186LY, , , , ,,G05000089616
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,46598522,8701.9,Aspiration (GMS),CM186LY, , , , ,,G05000089616
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WATFORD HEALTH CENTRE,46598524,306.53,Minor Surgery DES (GMS),WD18 0JP, , , , ,,G05000089623
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,46598524,133386.89,Global Sum (GMS),WD18 0JP, , , , ,,G05000089623
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,46598524,2369.73,GMS DES Participation in the PCN,WD18 0JP, , , , ,,G05000089623
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WATFORD HEALTH CENTRE,46598524,11384.88,Locum Allowance (Sickness) (GMS),WD18 0JP, , , , ,,G05000089623
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WATFORD HEALTH CENTRE,46598524,89932.5,Actual Rents (GMS),WD18 0JP, , , , ,,G05000089623
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,46598524,13771.67,Aspiration (GMS),WD18 0JP, , , , ,,G05000089623
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WATFORD HEALTH CENTRE,46598525,-5547.68,GP Prior Year ERs (GMS),WD18 0JP, , , , ,,G05000089625
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,WATFORD HEALTH CENTRE,46598525,-2925,GMS GP Pension Added Years EEs (GMS),WD18 0JP, , , , ,,G05000089625
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,WATFORD HEALTH CENTRE,46598525,-20775.75,GP Pension EEs (GMS),WD18 0JP, , , , ,,G05000089625
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,WATFORD HEALTH CENTRE,46598525,-23261.41,GP Pension ERs (GMS),WD18 0JP, , , , ,,G05000089625
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WATFORD HEALTH CENTRE,46598525,-4822.37,GP Prior Year EEs (GMS),WD18 0JP, , , , ,,G05000089625
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NEVELLS ROAD SURGERY,46598526,1269.91,Minor Surgery DES (GMS),SG6 4TS, , , , ,,G05000089636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,46598526,91205.2,Global Sum (GMS),SG6 4TS, , , , ,,G05000089636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,46598526,1591.16,GMS DES Participation in the PCN,SG6 4TS, , , , ,,G05000089636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEVELLS ROAD SURGERY,46598526,3384.56,Doctors Retainer Scheme (GMS),SG6 4TS, , , , ,,G05000089636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,NEVELLS ROAD SURGERY,46598526,6750,Actual Rents (GMS),SG6 4TS, , , , ,,G05000089636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NEVELLS ROAD SURGERY,46598526,3790,Notional Rent (GMS),SG6 4TS, , , , ,,G05000089636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,46598526,8953.08,Aspiration (GMS),SG6 4TS, , , , ,,G05000089636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46598528,2233.43,Minor Surgery DES (GMS),AL5 2BT, , , , ,,G05000089666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46598528,113443.86,Global Sum (GMS),AL5 2BT, , , , ,,G05000089666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46598528,2027.07,GMS DES Participation in the PCN,AL5 2BT, , , , ,,G05000089666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46598528,549.02,Locum Allow (Mat and Pat) (GMS),AL5 2BT, , , , ,,G05000089666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46598528,2500,Locum Allowance (Sickness) (GMS),AL5 2BT, , , , ,,G05000089666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46598528,54570,Actual Rents (GMS),AL5 2BT, , , , ,,G05000089666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46598528,10593.26,Aspiration (GMS),AL5 2BT, , , , ,,G05000089666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,46598530,89210.39,Global Sum (GMS),WD5 0AJ, , , , ,,G05000089672
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,46598530,1631.02,GMS DES Participation in the PCN,WD5 0AJ, , , , ,,G05000089672
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,46598530,15317.5,Actual Rents (GMS),WD5 0AJ, , , , ,,G05000089672
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,46598530,8871.25,Notional Rent (GMS),WD5 0AJ, , , , ,,G05000089672
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,46598530,8252.46,Aspiration (GMS),WD5 0AJ, , , , ,,G05000089672
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WALLACE HOUSE SURGERY,46598532,420,Learning Disability Hlth Chk DES (GMS),SG14 1HZ, , , , ,,G05000089675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WALLACE HOUSE SURGERY,46598532,1182.33,Minor Surgery DES (GMS),SG14 1HZ, , , , ,,G05000089675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,46598532,119127.01,Global Sum (GMS),SG14 1HZ, , , , ,,G05000089675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,46598532,2092.06,GMS DES Participation in the PCN,SG14 1HZ, , , , ,,G05000089675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WALLACE HOUSE SURGERY,46598532,2922.96,Doctors Retainer Scheme (GMS),SG14 1HZ, , , , ,,G05000089675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WALLACE HOUSE SURGERY,46598532,18643.75,Actual Rents (GMS),SG14 1HZ, , , , ,,G05000089675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,46598532,11380.22,Aspiration (GMS),SG14 1HZ, , , , ,,G05000089675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,46598534,39285.38,Global Sum (GMS),SG1 2JW, , , , ,,G05000089688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,46598534,687.41,GMS DES Participation in the PCN,SG1 2JW, , , , ,,G05000089688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,46598534,10062.5,Actual Rents (GMS),SG1 2JW, , , , ,,G05000089688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,46598534,339.05,Rates - Water (GMS),SG1 2JW, , , , ,,G05000089688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,46598534,3274.29,Aspiration (GMS),SG1 2JW, , , , ,,G05000089688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,46606429,27605.01,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ff5b3184-92fc-5c3b-8dd7-8f728c6687bd,SG1 2EF, , , , ,,269
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,46606462,21567.5,,AL6 0PL, , , , ,,647
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,CANDOUR CARE SERVICES,46606462,21120.48,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a59ca2ce-fb86-5403-96fb-b025c0e40fa0,AL6 0PL, , , , ,,647
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,46606528,55005.87,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/09e32898-c868-5729-accb-76375d224c75,W1T 6LP, , , , ,882426016,MS231616
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,46606535,65510.89,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b5458595-cfc7-569f-a8bc-3a7bf5b760d3,W1T 6LP, , , , ,882426016,MS231614
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,46606539,73020,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6eea6adf-6a10-5651-b8be-c9f67235750a,W1T 6LP, , , , ,882426016,MS231615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,46606655,114274.72,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8876071a-aae0-5f0a-b362-987fe36818ad,BN27 3JF, , , , ,GB 307 5497 88,525600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,46606655,171412.1,,BN27 3JF, , , , ,GB 307 5497 88,525600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WHITWELL SURGERY,46614301,25575.66,Dispensing GPs - Cost of Drugs (GMS),SG4 8AG, , , , ,,G05000089700
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WHITWELL SURGERY,46614301,8351.86,Dispensing GPs - Professional Fees (GMS),SG4 8AG, , , , ,,G05000089700
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,46614315,69857.62,Dispensing GPs - Cost of Drugs (GMS),CM6 1BH, , , , ,,G05000089734
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,46614315,24835.87,Dispensing GPs - Professional Fees (GMS),CM6 1BH, , , , ,,G05000089734
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,46614324,57880.05,Dispensing GPs - Cost of Drugs (GMS),SG10 6DE, , , , ,876631000,G05000089750
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46614324,22418.06,Dispensing GPs - Professional Fees (GMS),SG10 6DE, , , , ,876631000,G05000089750
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,46614332,61364.62,Dispensing GPs - Cost of Drugs (GMS),CB11 3PY, , , , ,879115003,G05000089766
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,46614332,20700.7,Dispensing GPs - Professional Fees (GMS),CB11 3PY, , , , ,879115003,G05000089766
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,46614340,48094.32,Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ, , , , ,884041619,G05000089792
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,46614340,15303.77,Dispensing GPs - Professional Fees (GMS),CM6 1AQ, , , , ,884041619,G05000089792
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,46614346,27797.45,Dispensing GPs - Cost of Drugs (GMS),SG7 5PY, , , , ,879108291,G05000089807
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHWELL SURGERY,46614346,10848.24,Dispensing GPs - Professional Fees (GMS),SG7 5PY, , , , ,879108291,G05000089807
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,46614353,40478.92,Dispensing GPs - Cost of Drugs (GMS),CM5 0AL, , , , ,879120993,G05000089821
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,46614353,16013.64,Dispensing GPs - Professional Fees (GMS),CM5 0AL, , , , ,879120993,G05000089821
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,46614361,78218.82,Dispensing GPs - Cost of Drugs (GMS),HP23 6PU, , , , ,,G05000089832
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46614361,32070.71,Dispensing GPs - Professional Fees (GMS),HP23 6PU, , , , ,,G05000089832
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,46614375,31732.33,Dispensing GPs - Cost of Drugs (GMS),CB11 3HY, , , , ,,G05000089863
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,46614375,10060.34,Dispensing GPs - Professional Fees (GMS),CB11 3HY, , , , ,,G05000089863
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,46614378,72029.41,Dispensing GPs - Cost of Drugs (GMS),CM22 7EH, , , , ,,G05000089866
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46614378,27207.21,Dispensing GPs - Professional Fees (GMS),CM22 7EH, , , , ,,G05000089866
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,46614380,55472.18,Dispensing GPs - Cost of Drugs (GMS),CM6 2QN, , , , ,,G05000089868
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,46614380,16738.32,Dispensing GPs - Professional Fees (GMS),CM6 2QN, , , , ,,G05000089868
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,46614385,42456.98,Dispensing GPs - Cost of Drugs (GMS),CB101EJ, , , , ,876657169,G05000089877
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,46614385,11428.49,Dispensing GPs - Professional Fees (GMS),CB101EJ, , , , ,876657169,G05000089877
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,RAYNER J M & PARTNERS,46614395,43796.3,Dispensing GPs - Cost of Drugs (GMS),CM226LA, , , , ,,G05000089903
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,RAYNER J M & PARTNERS,46614395,17687.57,Dispensing GPs - Professional Fees (GMS),CM226LA, , , , ,,G05000089903
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,PORTMILL SURGERY,46614403,35172.73,Prescribing GPs - Cost of Drugs (GMS),SG4 9TH, , , , ,,G05000089937
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,PORTMILL SURGERY,46614403,6563.49,Prescribing GPs - Professional Fees (GMS),SG4 9TH, , , , ,,G05000089937
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,46614406,69560.25,Dispensing GPs - Cost of Drugs (GMS),SG143SY, , , , ,,G05000089942
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WATTON PLACE CLINIC,46614406,17524.26,Dispensing GPs - Professional Fees (GMS),SG143SY, , , , ,,G05000089942
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRANGE ST SURGERY,46614659,140,Learning Disability Hlth Chk DES (GMS),AL3 5NF, , , , ,,G05000087872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GRANGE ST SURGERY,46614659,2102.04,Minor Surgery DES (GMS),AL3 5NF, , , , ,,G05000087872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,46614659,77827.18,Global Sum (GMS),AL3 5NF, , , , ,,G05000087872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,GRANGE ST SURGERY,46614659,412.5,Safeguarding,AL3 5NF, , , , ,,G05000087872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,46614659,1400.68,GMS DES Participation in the PCN,AL3 5NF, , , , ,,G05000087872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GRANGE ST SURGERY,46614659,31045,Actual Rents (GMS),AL3 5NF, , , , ,,G05000087872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,46614659,6963.75,Aspiration (GMS),AL3 5NF, , , , ,,G05000087872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,GRANGE ST SURGERY,46614659,11360.81,GP Pension EEs (GMS),AL3 5NF, , , , ,,G05000087872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,GRANGE ST SURGERY,46614659,12043.62,GP Pension ERs (GMS),AL3 5NF, , , , ,,G05000087872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARVEY HOUSE,46614660,140,Learning Disability Hlth Chk DES (GMS),AL3 5HB, , , , ,,G05000087939
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HARVEY HOUSE,46614660,1138.54,Minor Surgery DES (GMS),AL3 5HB, , , , ,,G05000087939
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,46614660,106469.91,Global Sum (GMS),AL3 5HB, , , , ,,G05000087939
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,46614660,1894.87,GMS DES Participation in the PCN,AL3 5HB, , , , ,,G05000087939
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HARVEY HOUSE,46614660,8491.75,Actual Rents (GMS),AL3 5HB, , , , ,,G05000087939
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARVEY HOUSE,46614660,17500,Notional Rent (GMS),AL3 5HB, , , , ,,G05000087939
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HARVEY HOUSE,46614660,2576.01,Rates - Water (GMS),AL3 5HB, , , , ,,G05000087939
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,46614660,10180.32,Aspiration (GMS),AL3 5HB, , , , ,,G05000087939
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KING GEORGE SURGERY,46614661,1960,Learning Disability Hlth Chk DES (GMS),SG1 3HT, , , , ,,G05000088019
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,KING GEORGE SURGERY,46614661,4729.74,Minor Surgery DES (GMS),SG1 3HT, , , , ,,G05000088019
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,46614661,171919.86,Global Sum (GMS),SG1 3HT, , , , ,,G05000088019
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,46614661,3058.88,GMS DES Participation in the PCN,SG1 3HT, , , , ,,G05000088019
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,KING GEORGE SURGERY,46614661,2043.06,Locum Allow (Mat and Pat) (GMS),SG1 3HT, , , , ,,G05000088019
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,KING GEORGE SURGERY,46614661,8700,Locum Allowance (Sickness) (GMS),SG1 3HT, , , , ,,G05000088019
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,KING GEORGE SURGERY,46614661,55397.4,Actual Rents (GMS),SG1 3HT, , , , ,,G05000088019
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,46614661,15383.36,Aspiration (GMS),SG1 3HT, , , , ,,G05000088019
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MIDWAY SURGERY,46614662,7498.55,Minor Surgery DES (GMS),AL2 3JX, , , , ,,G05000088143
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,46614662,115779.94,Global Sum (GMS),AL2 3JX, , , , ,,G05000088143
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MIDWAY SURGERY,46614662,390,Safeguarding,AL2 3JX, , , , ,,G05000088143
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,46614662,2065.77,GMS DES Participation in the PCN,AL2 3JX, , , , ,,G05000088143
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MIDWAY SURGERY,46614662,31581.25,Notional Rent (GMS),AL2 3JX, , , , ,,G05000088143
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,46614662,10740.89,Aspiration (GMS),AL2 3JX, , , , ,,G05000088143
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS M J & PARTNERS,46614663,161252.09,Global Sum (GMS),CM18 7LU, , , , ,,G05000088181
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS M J & PARTNERS,46614663,2891.18,GMS DES Participation in the PCN,CM18 7LU, , , , ,,G05000088181
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ROBERTS M J & PARTNERS,46614663,16298.28,Locum Allow (Mat and Pat) (GMS),CM18 7LU, , , , ,,G05000088181
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ROBERTS M J & PARTNERS,46614663,98010,Actual Rents (GMS),CM18 7LU, , , , ,,G05000088181
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS M J & PARTNERS,46614663,14005.36,Aspiration (GMS),CM18 7LU, , , , ,,G05000088181
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,ROBERTS M J & PARTNERS,46614663,4500,GMS  GP Pension EEs In Year Adjustments,CM18 7LU, , , , ,,G05000088181
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,ROBERTS M J & PARTNERS,46614663,4793.34,GMS  GP Pension ERs In Year Adjustments,CM18 7LU, , , , ,,G05000088181
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROBERTS M J & PARTNERS,46614663,50.05,GP Prior Year EEs (GMS),CM18 7LU, , , , ,,G05000088181
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46614664,2890.8,Minor Surgery DES (GMS),EN6 1QH, , , , ,,G05000088529
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46614664,106174.29,Global Sum (GMS),EN6 1QH, , , , ,,G05000088529
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46614664,1902.76,GMS DES Participation in the PCN,EN6 1QH, , , , ,,G05000088529
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46614664,2286.12,Locum Allow (Mat and Pat) (GMS),EN6 1QH, , , , ,,G05000088529
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46614664,32800,Notional Rent (GMS),EN6 1QH, , , , ,,G05000088529
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46614664,377.81,Rates - Water (GMS),EN6 1QH, , , , ,,G05000088529
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46614664,10279.36,Aspiration (GMS),EN6 1QH, , , , ,,G05000088529
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ONGAR HEALTH CENTRE,46614665,140,Learning Disability Hlth Chk DES (GMS),CM5 0AL, , , , ,879120993,G05000088592
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,46614665,115313.76,Global Sum (GMS),CM5 0AL, , , , ,879120993,G05000088592
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,46614665,2062.14,GMS DES Participation in the PCN,CM5 0AL, , , , ,879120993,G05000088592
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ONGAR HEALTH CENTRE,46614665,3538.32,Doctors Retainer Scheme (GMS),CM5 0AL, , , , ,879120993,G05000088592
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Other,DELEGATED GP,ONGAR HEALTH CENTRE,46614665,7642,C&M-GMS PCO - CQC reimbursement,CM5 0AL, , , , ,879120993,G05000088592
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ONGAR HEALTH CENTRE,46614665,50688.22,Actual Rents (GMS),CM5 0AL, , , , ,879120993,G05000088592
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Service Charges,DELEGATED GP,ONGAR HEALTH CENTRE,46614665,3267.17,Premises - Service Charge (GMS),CM5 0AL, , , , ,879120993,G05000088592
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ONGAR HEALTH CENTRE,46614665,3268.28,Rates - Water (GMS),CM5 0AL, , , , ,879120993,G05000088592
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,46614665,11154.76,Aspiration (GMS),CM5 0AL, , , , ,879120993,G05000088592
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ONGAR HEALTH CENTRE,46614665,1660.3,GP Prior Year ERs (GMS),CM5 0AL, , , , ,879120993,G05000088592
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ONGAR HEALTH CENTRE,46614665,1558.65,GP Prior Year EEs (GMS),CM5 0AL, , , , ,879120993,G05000088592
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SCHOPWICK SURGERY,46614666,-13809.45,GP Prior Year ERs (GMS),WD6 3BJ, , , , ,,G05000088606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs,DELEGATED GP,SCHOPWICK SURGERY,46614666,-6928.08,GP Pension EEs (GMS),WD6 3BJ, , , , ,,G05000088606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs,DELEGATED GP,SCHOPWICK SURGERY,46614666,-7753.22,GP Pension ERs (GMS),WD6 3BJ, , , , ,,G05000088606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,SCHOPWICK SURGERY,46614666,-10347.08,GP Prior Year AVCs (GMS),WD6 3BJ, , , , ,,G05000088606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SCHOPWICK SURGERY,46614666,-14355.1,GP Prior Year EEs (GMS),WD6 3BJ, , , , ,,G05000088606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BENNETTS END SURGERY,46614667,840,Learning Disability Hlth Chk DES (GMS),HP3 9LY, , , , ,,G05000088774
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,46614667,115243.23,Global Sum (GMS),HP3 9LY, , , , ,,G05000088774
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,46614667,2099.8,GMS DES Participation in the PCN,HP3 9LY, , , , ,,G05000088774
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BENNETTS END SURGERY,46614667,47166.65,Notional Rent (GMS),HP3 9LY, , , , ,,G05000088774
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Rates,DELEGATED GP,BENNETTS END SURGERY,46614667,21082.75,Rates - non domestic (GMS),HP3 9LY, , , , ,,G05000088774
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BENNETTS END SURGERY,46614667,471.21,Rates - Water (GMS),HP3 9LY, , , , ,,G05000088774
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,46614667,10170.24,Aspiration (GMS),HP3 9LY, , , , ,,G05000088774
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SOUTH OXHEY SURGERY,46614668,350.38,Minor Surgery DES (GMS),WD19 7SF, , , , ,,G05000089091
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,46614668,31336.63,Global Sum (GMS),WD19 7SF, , , , ,,G05000089091
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,46614668,546.21,GMS DES Participation in the PCN,WD19 7SF, , , , ,,G05000089091
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH OXHEY SURGERY,46614668,2714.07,Actual Rents (GMS),WD19 7SF, , , , ,,G05000089091
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Rates,DELEGATED GP,SOUTH OXHEY SURGERY,46614668,24.85,Rates - non domestic (GMS),WD19 7SF, , , , ,,G05000089091
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH OXHEY SURGERY,46614668,29.9,Rates - Water (GMS),WD19 7SF, , , , ,,G05000089091
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,46614668,2572.35,Aspiration (GMS),WD19 7SF, , , , ,,G05000089091
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,46614669,53824.74,Global Sum (GMS),WD174NT, , , , ,,G05000089038
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,46614669,951.72,GMS DES Participation in the PCN,WD174NT, , , , ,,G05000089038
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ELMS SURGERY,46614669,11738.25,Notional Rent (GMS),WD174NT, , , , ,,G05000089038
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Rates,DELEGATED GP,ELMS SURGERY,46614669,24326.25,Rates - non domestic (GMS),WD174NT, , , , ,,G05000089038
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,46614669,4125.13,Aspiration (GMS),WD174NT, , , , ,,G05000089038
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DAVENPORT HOUSE SURGERY,46614670,306.53,Minor Surgery DES (GMS),AL5 4HX, , , , ,,G05000089343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,46614670,87161.17,Global Sum (GMS),AL5 4HX, , , , ,,G05000089343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,46614670,1570.92,GMS DES Participation in the PCN,AL5 4HX, , , , ,,G05000089343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DAVENPORT HOUSE SURGERY,46614670,14762.76,Locum Allow (Mat and Pat) (GMS),AL5 4HX, , , , ,,G05000089343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCO Other,DELEGATED GP,DAVENPORT HOUSE SURGERY,46614670,7819,C&M-GMS PCO - CQC reimbursement,AL5 4HX, , , , ,,G05000089343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DAVENPORT HOUSE SURGERY,46614670,36837.5,Actual Rents (GMS),AL5 4HX, , , , ,,G05000089343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,46614670,7635.23,Aspiration (GMS),AL5 4HX, , , , ,,G05000089343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DOLPHIN HOUSE SURGERY,46614671,5299.31,Minor Surgery DES (GMS),SG12 9FT, , , , ,,G05000089484
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,46614671,114267.98,Global Sum (GMS),SG12 9FT, , , , ,,G05000089484
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,46614671,2011.77,GMS DES Participation in the PCN,SG12 9FT, , , , ,,G05000089484
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DOLPHIN HOUSE SURGERY,46614671,58170.69,Actual Rents (GMS),SG12 9FT, , , , ,,G05000089484
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,46614671,12387.71,Aspiration (GMS),SG12 9FT, , , , ,,G05000089484
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,DOLPHIN HOUSE SURGERY,46614671,244.96,GMS  GP Pension EEs In Year Adjustments,SG12 9FT, , , , ,,G05000089484
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,DOLPHIN HOUSE SURGERY,46614671,260.93,GMS  GP Pension ERs In Year Adjustments,SG12 9FT, , , , ,,G05000089484
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46616648,596,Continuing Education Training Allowance,CM23 3AT, , , , ,742 0825 50,O05000038346
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46616648,28739.88,Optician Sight Test,CM23 3AT, , , , ,742 0825 50,O05000038346
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46616648,385.95,Repair & Replacement,CM23 3AT, , , , ,742 0825 50,O05000038346
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46616648,0.85,Repair & Replacement POS,CM23 3AT, , , , ,742 0825 50,O05000038346
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46616648,7842.7,Voucher for SuppSpec,CM23 3AT, , , , ,742 0825 50,O05000038346
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46616648,7.85,Voucher for SuppSpec POS,CM23 3AT, , , , ,742 0825 50,O05000038346
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,46620607,79117,OTHER OPERATING INCOME - NHS,LS11 1HP, , , , ,654973984,4188596
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 5 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,46620607,204347,OTHER OPERATING INCOME - NHS,LS11 1HP, , , , ,654973984,4188596
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46628729,158587.66,IIF Achievement - FY22-23,EN10 6FD, , , , ,,HWE082300641
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,HATFIELD PCN,46628730,172472.99,IIF Achievement - FY22-23,AL9 7SN, , , , ,,HWE082300642
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,HERTFORD AND RURALS PCN,46628731,200350.59,IIF Achievement - FY22-23,SG14 1HH, , , , ,,HWE082300643
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,HITCHIN AND WHITWELL PCN,46628732,131807.64,IIF Achievement - FY22-23,SG6 3JW, , , , ,,HWE082300644
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46628733,150852.34,IIF Achievement - FY22-23,EN11 8EP, , , , ,,HWE082300645
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,ICKNIELD PCN,46628734,178032.1,IIF Achievement - FY22-23,SG6 3JW, , , , ,,HWE082300646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,LEA VALLEY HEALTH PCN,46628735,90372.73,IIF Achievement - FY22-23,EN8 0BX, , , , ,,HWE082300647
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,STEVENAGE NORTH PCN,46628736,203416.83,IIF Achievement - FY22-23,SG1 3QA, , , , ,,HWE082300648
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,PCN STEVENAGE SOUTH,46628737,175899.55,IIF Achievement - FY22-23,SG2 9QZ, , , , ,,HWE082300649
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46628738,236175.49,IIF Achievement - FY22-23,N21 1RA, , , , ,,HWE082300650
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,WARE & RURAL PCN,46628739,136237.33,IIF Achievement - FY22-23,SG12 9FT, , , , ,,HWE082300651
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,WELWYN GARDEN CITY PCN,46628740,197989.92,IIF Achievement - FY22-23,AL8 6EH, , , , ,,HWE082300652
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,ABBEY HEALTH PCN,46628741,83628.67,IIF Achievement - FY22-23,AL1 3JB, , , , ,,HWE082300653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,ALBAN HEALTHCARE PCN,46628742,172892.55,IIF Achievement - FY22-23,AL3 5FN, , , , ,,HWE082300654
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M-NCD IIF Achievement,DELEGATED GP,ALLIANCE PCN,46628743,75615.01,IIF Achievement - FY22-23,HP2 7RJ, , , , ,,HWE082300655
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,ALPHA PCN,46628744,222163.84,IIF Achievement - FY22-23,HP23 6PU, , , , ,,HWE082300656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46628745,115035.89,IIF Achievement - FY22-23,WD23 2NN, , , , ,,HWE082300657
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,CENTRAL WATFORD PCN,46628746,114619.74,IIF Achievement - FY22-23,WD18 0JP, , , , ,,HWE082300658
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,DACORUM BETA PCN,46628747,163096.48,IIF Achievement - FY22-23,HP2 5BL, , , , ,,HWE082300659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,DANAIS PCN,46628748,113160.5,IIF Achievement - FY22-23,HP3 9LY, , , , ,,HWE082300660
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,DELTA PCN,46628749,127522.22,IIF Achievement - FY22-23,WD4 8ET, , , , ,,HWE082300661
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,HLH PCN,46628750,134208.77,IIF Achievement - FY22-23,AL3 5NP, , , , ,,HWE082300662
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,DAVENPORT HOUSE SURGERY,46628751,162310.83,IIF Achievement - FY22-23,AL5 4HX, , , , ,,HWE082300663
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,HERTS FIVE PCN,46628752,273083.03,IIF Achievement - FY22-23,WD6 4PR, , , , ,,HWE082300664
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,MANOR VIEW PCN,46628753,149955.56,IIF Achievement - FY22-23,WD23 2NN, , , , ,,HWE082300665
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,NORTH WATFORD PCN,46628754,106656.64,IIF Achievement - FY22-23,WD25 7NL, , , , ,,HWE082300666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,POTTERS BAR PCN,46628755,131758.83,IIF Achievement - FY22-23,EN6 5DA, , , , ,,HWE082300667
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46628756,116917.82,IIF Achievement - FY22-23,WD3 7DJ, , , , ,,HWE082300668
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,GRAND UNION PCN (THE),46628757,222971.5,IIF Achievement - FY22-23,WD18 7QR, , , , ,,HWE082300669
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,EPPING FOREST NORTH PCN,46628758,279232.45,IIF Achievement - FY22-23,CM16 6TL, , , , ,,HWE082300670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,HARLOW NORTH PCN,46628759,181913.95,IIF Achievement - FY22-23,CM17 0AX, , , , ,,HWE082300671
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,HARLOW SOUTH PCN,46628760,141066.86,IIF Achievement - FY22-23,CM18 6YJ, , , , ,,HWE082300672
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46628761,195743.22,IIF Achievement - FY22-23,IG9 5LP, , , , ,,HWE082300673
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,NORTH UTTLESFORD PCN,46628762,144500.7,IIF Achievement - FY22-23,CB10 1EJ, , , , ,,HWE082300674
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,C&M- IIF ACHIEVEMENT,DELEGATED GP,SOUTH UTTLESFORD PCN,46628763,174976.4,IIF Achievement - FY22-23,CM24 8XG, , , , ,,HWE082300675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,FIRST CHOICE MEDICAL SOLUTIONS LTD,46641681,34785.49,,EN8 0DW, , , , ,,FCMS02073
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,46642535,57645,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/66f34da2-33ee-5693-b5c9-0473d2c8ab99,BN3 1UY, , , , ,,KHC6057
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,46642538,-57645,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/69ffecb9-1448-560f-bd21-6d96f9641e27,BN3 1UY, , , , ,,CN6057
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,46642541,56700,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1e779643-3c3d-5da0-b714-aa6f23d5c2e8,BN3 1UY, , , , ,,KHC6057A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 3 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46651426,25000,,CM17 9NA, , , , ,654941317,A131473
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Hcare Srv Rec NHS Trust-Contract Cost per Case,CHILDREN SERVICES,HERTFORDSHIRE COMMUNITY NHS TRUST,46651650,57315,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3ce96596-697b-5d25-8b56-b89fd39ca709,BB3 0FG, , , , ,654 4402 89,H0008205
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Voluntary Sector,HOSPICES,PEACE HOSPICE (THE),46652093,92122.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0101103b-3233-5e0e-8462-7e19242cf1c4,WD17 3PH, , , , ,974 8661 62,9524
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,46652211,5088,,SG13 9BE, , , , ,GB214527877,1803979763
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,46652211,30249,,SG13 9BE, , , , ,GB214527877,1803979763
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,46652211,1238542,,SG13 9BE, , , , ,GB214527877,1803979763
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Devolved Admin'n,ACUTE NCA,BETSI CADWALADR UNIVERSITY LHB,46659646,29100,,LL22 8DP, , , , ,654439560,437536
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,46659668,3948.46,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/608b4eb3-a9cd-5817-8c8a-430a66ae247f,SK3 0XN, , , , ,,NCAJUN23QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,46659668,23446.11,,SK3 0XN, , , , ,,NCAJUN23QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,46659738,29115.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/11c7a9c7-df1a-5841-ab78-b4727cca299f,PR2 9BS, , , , ,,SPI0000770
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,46659825,25931.1,,CV3 4FJ, , , , ,,30065B
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES I,HERTFORDSHIRE COUNTY COUNCIL,46659842,61550.33,,SG13 9BE, , , , ,GB214527877,1803969926
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LONDON TEACHING POOL LTD,46659886,37740,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f15ebae3-33db-5e07-bdba-f64162133824,IG6 3BZ, , , , ,,230823A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector,CYP PALLIATIVE CARE,EAST ANGLIAS CHILDRENS HOSPICES,46660283,50000,,CB24 6AB, , , , ,,SIP0005367
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITAS CLINICS LTD,46660295,131335.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ebd94243-64cb-5d0b-9450-626c1b75aa6e,CR7 7JH, , , , ,,HERTS0823
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,MACINTYRE CARE,46660364,51102.84,,MK9 2JA, , , , ,491008951,SINV00159438