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,31/12/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,HFH HEALTHCARE LTD,47764523,31443.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/26e09f29-5ef0-573c-83f2-66fccd88000a,SW19 4EU, , , , ,,OT25333 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 1 - (P),WATFORD & THREE RIVERS TRUST,47779894,84000,,WD18 9QD, , , , ,,1001229 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 1 - (P),WATFORD & THREE RIVERS TRUST,47779901,40000,,WD18 9QD, , , , ,,1001228 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 5 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47779955,35000,,WD18 0HB, , , , ,GB 654974002,278019 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Recharge : Received,THIRD PARTY HOSTED SERVICE 3 - (P),HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,47780280,32000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/78cecb1b-042d-5732-98f3-0c0614ccc126,BB3 0FG, , , , ,654950120,P0006691 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,47780333,93873.57,,AL10 9BW, , , , ,GB 24 57 193 48,1800328412 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,47783748,35893.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a83ba79b-f07e-5197-81a5-8db00a7ededb,SE1 9RA, , , , ,,11005542OCTOBER2023 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ABBOTS CARE LTD,47783766,25199.28,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/de2b6101-c60a-5def-9eff-59c9fdd6b76c,AL1 5FL, , , , ,,2257 MA Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 4 - (P),HEALTHWATCH ESSEX,47793432,26846.4,,CO6 2PB, , , , ,,INV0176 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,MAYFLOWER HEALTHCARE ALLIANCE LTD,47794759,65928,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/124869b5-01d3-5e46-a3dd-765e853882a5,CM11 2PL, , , , ,,01122023QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,47794769,44083.24,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1c1b0d8b-d3ce-56d6-8360-7f8b7c209dd7,PR2 9BS, , , , ,,SPI0001275 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,47795376,39609.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d3ac64e2-d1fa-520c-b4d4-d0fd3b128b6d,B60 4AD, , , , ,945693968,152 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,47795388,39609.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4d20f813-e1fc-5b68-88e5-2b7e7663ad70,B60 4AD, , , , ,945693968,125 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,47804896,33471.46,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ba6c5c1f-678f-5a82-a5cc-b13b018dc073,PR2 9BS, , , , ,,SPI0001310 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,47804906,427143,,SG13 9BE, , , , ,GB214527877,1804043012 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,47805205,36973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3915480d-7a30-5ba7-939c-ed78a9e0b7ac,W2 6LG, , , , ,261 0497 18,SIN002696 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Other ICT Costs-IT Security Costs,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,47806716,56433,Order Request - AGEM Quote Ref PR0790 (The Limes) Resourcing,LS11 1HP, , , , ,GB526164259,7312629790 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,47819981,-59255,Order Request - AGEM Quote Ref PR0790 (The Limes) Misc Hardware Sarah Newton TKT0028655,LS11 1HP, , , , ,GB526164259,7312629789 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),CYP MENTAL HEALTH (EXC LD),NORTH EAST LONDON NHS FOUNDATION TRUST,47821595,47107.34,,BB3 0FG, , , , ,654404447,N0010363 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,47822226,10112398,,SG13 9BE, , , , ,GB214527877,1804043011 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,47822232,9919500,,SG13 9BE, , , , ,GB214527877,1804043013 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,47822244,10055832,,SG13 9BE, , , , ,GB214527877,1804043010 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,47823207,34735.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/667e836e-0ece-5124-8f4a-8b3aeff96df2,SE1 9RA, , , , ,,BSNOVEMBER23 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Professional Fees,PROGRAMME WIDE PROJECTS,TROR LTD,47825714,39800,,BA2 2EL, , , , ,183182602,202249 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Maintenance,PRIMARY CARE IT,ITS DIGITAL,47842914,26959.68,,SG13 7NN, , , , ,GB801445955,20760 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Maintenance,PRIMARY CARE IT,ITS DIGITAL,47842935,29206.32,,SG13 7NN, , , , ,GB801445955,20759 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,47844387,156541.94,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7ac3957a-b647-53f4-9eb2-76acfcf1be57,CM17 9JX, , , , ,,5055 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Maintenance,PRIMARY CARE IT,ITS DIGITAL,47844642,-29206.32,,SG13 7NN, , , , ,GB801445955,22391 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Maintenance,PRIMARY CARE IT,ITS DIGITAL,47844659,28842,,SG13 7NN, , , , ,GB801445955,22392 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Maintenance,PRIMARY CARE IT,ITS DIGITAL,47844671,25441.68,,SG13 7NN, , , , ,GB801445955,22393 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Maintenance,PRIMARY CARE IT,ITS DIGITAL,47844686,-26959.68,,SG13 7NN, , , , ,GB801445955,22390 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,47850829,26894.83,,PE7 8NZ, , , , ,,22002197 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,47850922,31654,,SG13 9BE, , , , ,GB214527877,1804040236 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,47850922,108371,,SG13 9BE, , , , ,GB214527877,1804040236 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,47850922,101315,,SG13 9BE, , , , ,GB214527877,1804040236 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Seconded-Basic Sal-Staff fm oth org,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,47850922,5167,,SG13 9BE, , , , ,GB214527877,1804040236 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,47850922,1391697,,SG13 9BE, , , , ,GB214527877,1804040236 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERSHIPS IN CARE LTD,47850962,27132,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/15d20fa1-aca2-5f17-a37d-9a00f10b8528,DL2 1TS, , , , , GB 626524835,D090003719 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,47851248,45857.14,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d9c00e28-5d4c-5407-9031-ba11ac7b02c5,AL3 4GD, , , , ,,11397A Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,47851267,49285.72,,HP2 5XW, , , , ,245299873,STPCHCQM7NOV23 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,47851267,31741.28,,HP2 5XW, , , , ,245299873,STPCHCQM7NOV23 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,47851267,7274.53,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/823b40c1-eaef-5c8a-aaee-fe09319e012e,HP2 5XW, , , , ,245299873,STPCHCQM7NOV23 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,47851269,34880.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/843d306c-3453-57b3-9fd8-4c8c1b5993d4,NN2 7PW, , , , ,,3265 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HOSPITAL,47851363,88000,,AL10 9UA, , , , ,,NHSHWE05030 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,47851398,30795,,SG4 8BW, , , , ,,TH00013 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,47851488,20766.93,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/92ebe8cd-f385-567c-be10-652e1658136d,EC2A 3LT, , , , ,249470482,PLUS14140 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,47851488,47539.7,,EC2A 3LT, , , , ,249470482,PLUS14140 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47852077,23649.08,Optician Sight Test,CM20 1HP, , , , ,742 0825 50,O05000042260 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47852077,1919.25,Repair & Replacement,CM20 1HP, , , , ,742 0825 50,O05000042260 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47852077,3.6,Repair & Replacement POS,CM20 1HP, , , , ,742 0825 50,O05000042260 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47852077,19437.95,Voucher for SuppSpec,CM20 1HP, , , , ,742 0825 50,O05000042260 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47852077,18.85,Voucher for SuppSpec POS,CM20 1HP, , , , ,742 0825 50,O05000042260 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,AUTUMN VALE,47860073,34754.3,FNC FEES NOV 2023,AL6 9SN, , , , ,,CHCHWE122304 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,47860089,55629.54,PHB Direct Payments,CM1 3AA, , , , ,280668086,PHBHWE122308 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CARING HOMES GROUP,47860108,26082.6,FNC FEES NOV 23,CO4 9YQ, , , , ,974-8982-42,CHCHWE122313 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,CARING HOMES GROUP,47860110,73051.33,CHC FEES NOV 23,CO4 9YQ, , , , ,974-8982-42,CHCHWE122315 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,CARING HOMES GROUP,47860112,34262.86,FT FEES NOV 23,CO4 9YQ, , , , ,974-8982-42,CHCHWE122317 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Training Expenses,ADHOC BUSINESS,KNOWLEDGE ACADEMY LTD (THE),47866773,40000,Knowledge Pass,RG12 1HL, , , , ,GB970667487,480732 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Training Expenses,ADHOC BUSINESS,KNOWLEDGE ACADEMY LTD (THE),47866773,8000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7ef07bd8-0cb0-527d-b8ff-39916240828b,RG12 1HL, , , , ,GB970667487,480732 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,DR HU KHAN & PARTNERS,47868210,84747.64,Expend Balance - PMS Baseline (PMS),IG101HW, , , , ,,G05000100770 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DR HU KHAN & PARTNERS,47868210,1444.97,PMS DES Participation in the PCN,IG101HW, , , , ,,G05000100770 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DR HU KHAN & PARTNERS,47868210,5734.07,Aspiration (PMS),IG101HW, , , , ,,G05000100770 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS Contract Value,DELEGATED GP,STELLAR HEALTHCARE LTD (GP),47868212,28333.33,Add Serv (Contract Payment) (APMS),CM21 0HH, , , , ,,G05000100850 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,47868214,31561.32,Expend Balance - PMS Baseline (PMS),CM20 3NT, , , , ,,G05000100939 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SYDENHAM HOUSE SURGERY,47868214,520.18,PMS DES Participation in the PCN,CM20 3NT, , , , ,,G05000100939 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PMS Prem Rates,DELEGATED GP,SYDENHAM HOUSE SURGERY,47868214,6736.5,Direct Landlord Rates - non domestic (PMS),CM20 3NT, , , , ,,G05000100939 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SYDENHAM HOUSE SURGERY,47868214,1765.75,Aspiration (PMS),CM20 3NT, , , , ,,G05000100939 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,47868216,84001.49,Add Serv (Contract Payment) (APMS),AL7 4HL, , , , ,,G05000100990 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,47868216,140,Learning Disability Hlth Chk DES (APMS),AL7 4HL, , , , ,,G05000100990 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,47868216,832.09,Minor Surgery DES (APMS),AL7 4HL, , , , ,,G05000100990 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SPRING HOUSE MEDICAL CENTRE,47868216,138.51,Safeguarding,AL7 4HL, , , , ,,G05000100990 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS PCN DES Participation,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,47868216,1129.71,APMS DES Participation in the PCN,AL7 4HL, , , , ,,G05000100990 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS QOF Aspiration,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,47868216,4731.62,Aspiration (APMS),AL7 4HL, , , , ,,G05000100990 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS Contract Value,DELEGATED GP,ZENITH MEDCARE LTD,47868218,79550.96,Add Serv (Contract Payment) (APMS),EN11 8EP, , , , ,,G05000101043 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ZENITH MEDCARE LTD,47868218,140,Learning Disability Hlth Chk DES (APMS),EN11 8EP, , , , ,,G05000101043 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS LES Dementia,LOCAL INCENTIVE SCHEMES,ZENITH MEDCARE LTD,47868218,453.08,Dementia,EN11 8EP, , , , ,,G05000101043 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,ZENITH MEDCARE LTD,47868218,427.51,Near Patient Testing,EN11 8EP, , , , ,,G05000101043 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ZENITH MEDCARE LTD,47868218,1107.52,APMS DES Participation in the PCN,EN11 8EP, , , , ,,G05000101043 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ZENITH MEDCARE LTD,47868218,5945.39,Aspiration (APMS),EN11 8EP, , , , ,,G05000101043 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS Contract Value,DELEGATED GP,12 POINT CARE LTD,47868220,66750.5,Add Serv (Contract Payment) (APMS),SG6 3JW, , , , ,,G05000101066 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS LES Dementia,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,47868220,271.85,Dementia,SG6 3JW, , , , ,,G05000101066 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,47868220,12.29,Near Patient Testing,SG6 3JW, , , , ,,G05000101066 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,47868220,92.34,Safeguarding,SG6 3JW, , , , ,,G05000101066 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,47868220,862.91,APMS DES Participation in the PCN,SG6 3JW, , , , ,,G05000101066 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,47868220,4195.79,Aspiration (APMS),SG6 3JW, , , , ,,G05000101066 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WYMONDLEY NURSING & CARE HOME LTD,47882270,89157.15,FT FEES NOV2023,SG4 7HT, , , , ,,CHCHWE122325 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PINELODGE CARE HOME,47882271,76301.78,FNC FEES NOV 2023,SG1 4YS, , , , ,,CHCHWE122318 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,47882273,56068.93,CHC FEES NOV 2023,SG1 4YS, , , , ,,CHCHWE122320 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,PINELODGE CARE HOME,47882274,142200,FT FEES NOV 2023,SG1 4YS, , , , ,,CHCHWE122321 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47887092,190625.8,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e6351e19-3037-5f67-b81e-ee9396fb63ee,SK3 0XN, , , , ,,IAP1223032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47887092,113081.2,,SK3 0XN, , , , ,,IAP1223032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47887129,973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cdb76f18-411b-5885-b1b9-4d352a29ecfd,SK3 0XN, , , , ,,IAP1223020QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47887129,60908.26,,SK3 0XN, , , , ,,IAP1223020QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47887146,184034.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/49982e9b-6f00-5775-b961-e9fd03aa8528,SK3 0XN, , , , ,,IAP1223003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47887146,63078.37,,SK3 0XN, , , , ,,IAP1223003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47887181,756.38,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/36d97b26-0ef8-5edf-a867-65bab5ff5db7,SK3 0XN, , , , ,,IAP1223010QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47887181,36980.63,,SK3 0XN, , , , ,,IAP1223010QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,47887224,248902.16,,IG9 5HX, , , , ,564291137,QM7112TH122023 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,VERULAM HOUSE NURSING & RES HOME,47887365,35787.42,,AL3 4DH, , , , ,,1611 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Interim Funding(Pre Panel),CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,47887365,7500,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0984eb0e-f8e4-5f8a-afa6-5ff0543991f0,AL3 4DH, , , , ,,1611 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,47887365,21857.14,,AL3 4DH, , , , ,,1611 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,47887493,78366.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/511da88f-56a6-5a05-9951-527f9e3abbfd,AL7 4HL, , , , ,210815253,8424 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,47887573,10840,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f89101b0-400d-5134-bef2-7ed1dd23b21e,CM1 7GU, , , , ,GB-426505170,DEC23HWE2324 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,47887573,69155,,CM1 7GU, , , , ,GB-426505170,DEC23HWE2324 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,47887652,73344.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7b69f2d7-44d5-5a38-abcb-fd8ffe3edeb6,AL7 4HL, , , , ,210815253,8431 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,47887652,16607.44,,AL7 4HL, , , , ,210815253,8431 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,47887672,35799,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/67d0bb88-f964-51e7-9f7e-4847c70ddf24,BL1 1HU, , , , ,,NHSHWE015 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,47887672,143796.17,,BL1 1HU, , , , ,,NHSHWE015 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,47887827,768946,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e10c3481-60c5-50af-a6cb-60612e366caf,CM21 0HH, , , , ,426505170,HWEICBDEC2023RIVERS Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,47887827,589553,,CM21 0HH, , , , ,426505170,HWEICBDEC2023RIVERS Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,47887898,813.03,,HP2 5XW, , , , ,245299873,STPFNCQM7NOV23 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,47887898,44192.92,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6a587743-48c3-5bdf-93d5-df2264017ee4,HP2 5XW, , , , ,245299873,STPFNCQM7NOV23 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47887916,11548,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c174cb14-e84d-5a50-84a4-49a34aaba0c3,RG1 9PL, , , , ,915970991,QM7LEAICFPF232409 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47887916,21754.25,,RG1 9PL, , , , ,915970991,QM7LEAICFPF232409 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47887918,6032,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1ed5bbc2-07d6-54f6-98f0-e31a315ee48f,RG1 9PL, , , , ,915970991,QM7BSHICFPF232409 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47887918,168222,,RG1 9PL, , , , ,915970991,QM7BSHICFPF232409 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47887986,14461,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ba58a7f9-1906-5a65-933c-4d9404c4b038,RG1 9PL, , , , ,915970991,QM7RODICFPF232409 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47887986,32792,,RG1 9PL, , , , ,915970991,QM7RODICFPF232409 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47887992,129513,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/26434cf0-0aad-54c4-bb75-e85b3c419e18,RG1 9PL, , , , ,915970991,QM7HPNICFPF232409 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47887992,220639,,RG1 9PL, , , , ,915970991,QM7HPNICFPF232409 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,REACH HEALTHCARE SOLUTIONS LTD,47888024,29881.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/39aa60e2-5b92-5af8-9d25-af6b6274b063,N1 0QH, , , , ,,2136 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,47888113,201613.31,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1390db28-17e3-53e2-b3e3-3c9c63b408b7,PR2 9BS, , , , ,,SPI0001343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,47888119,49053,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/69428fc4-ad72-5d4a-a3a4-7e2aa50c4784,PR2 9BS, , , , ,,SPI0001344 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,47888119,341753.66,,PR2 9BS, , , , ,,SPI0001344 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,47888151,420279,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/10f8c1cd-f653-52ed-877f-1e908191e83e,SG4 9QZ, , , , ,GB426505170 1,HWEICBPINDEC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,47888151,13230,,SG4 9QZ, , , , ,GB426505170 1,HWEICBPINDEC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HOSPITAL,47888522,88000,,AL10 9UA, , , , ,,NHSHWE05031 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,GYNAECOLOGY PARTNERSHIP LTD,47888685,158357,,AL2 1ES, , , , ,,205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,47899827,15881,,G70 6AA, , , , ,654457614,120PH028726712408 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Income tax <1Yr,BALANCE SHEET,HMRC,47899827,555262.02,,G70 6AA, , , , ,654457614,120PH028726712408 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,47899827,10179,,G70 6AA, , , , ,654457614,120PH028726712408 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,47899827,382190.37,,G70 6AA, , , , ,654457614,120PH028726712408 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,47899827,242355.35,,G70 6AA, , , , ,654457614,120PH028726712408 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Post Graduate Loan Payable,BALANCE SHEET,HMRC,47899827,785,,G70 6AA, , , , ,654457614,120PH028726712408 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,47899827,-7470.5,,G70 6AA, , , , ,654457614,120PH028726712408 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust,CYP MENTAL HEALTH (EXC LD),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),47900599,91898,,CM17 9NA, , , , ,654941317,A130795 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust,CYP MENTAL HEALTH (EXC LD),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),47905579,-27898,"Partial credit note from invoice 130795 of £91,898 - Paediatric Mental Health Liaison Nurse Funding balance - as unsuccessful in recruiting to the second post for MH liaison nurse. Ref Lola Oderinlo, Finance Business Partner, MH.",CM20 1DR, , , , ,654941317,85080144 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VERVE HOMECARE LTD,47932685,147786,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1e8e7fdb-95c7-55c6-a124-d86f035665fa,E14 9GE, , , , ,,INV11002804006 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITAS CLINICS LTD,47932911,131335.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5d9c8b75-4ea7-5ab3-b04e-5c393058974d,CR7 7JH, , , , ,,HERTS1123 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,47933021,34027.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3d89d4b6-6527-5f7b-bb48-5d92f8badb05,CV37 9BF, , , , ,,61150 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,47933027,32545.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3bc6a9ea-8caf-523c-bc36-b63424e321e1,CV37 9BF, , , , ,,61151 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Commercial Sector,COUNSELLING SERVICES,STELLAR HEALTHCARE,47933061,600000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f4c84423-5cdf-5d50-bb3d-1fa7436e6e4b,CM16 6TN, , , , ,,2451 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Maintenance,ADHOC BUSINESS,CROWN HOSTING DATA CENTRES LTD,47937422,32022,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4d06bbf6-d772-5107-89c5-701fbc303b31,SN13 9GB, , , , ,207000375,22387 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,333,1m Cat6 Patch Lead (Blue),EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,443.4,2m Cat6 Patch Lead (Blue),EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,118.24,2m Cat6 Patch Lead (Purple),EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,131.8,32A 12-Way PDU Order Request - EICT Quote Ref 1000048 (Lea Wharf Medical) TKT0028860 Sarah Newton,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,600,8GB DDR5 Module for HP Desktops,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,2278.92,Brother L6300DW Printer,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,841.54,Brother LT-6505 Tray,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,159.6,Cisco POE Injector,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,3984,HP E24 G5 Widescreen Monitor,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,2887,HP E24m Webcam Monitor,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,15192.9,HP Elitedesk 800 G9 - USFF,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,48.4,HP G9 Wall Bracke,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,763.36,HP Smartcard Keyboard,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,563.45,Meraki Access Point MR36-HW,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,1972.2,Meraki MS120-48-HW Switch,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,1500,Patient Information System,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,47938716,6363.56,,EC12 2NX, , , , ,,17204 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,66.6,1 m Cat 6 Patch Lead,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,221.7,2 m Cat6 Patch Lead,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,107.4,3 m Cat6 Patch Lead,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,67.38,5 m Cat6 Patch Lead TKT0028886 Sarah Newton,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,600,8GB DDR5 Module for HP Desktops,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,1343.52,Brother HL-L5000D Printer,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,651.12,Brother L6300DW Printer,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,961.76,Brother LT-5500 Tray,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,240.44,Brother LT-6505 Tray,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,71.65,Brother QL700 Label Printer,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,239.4,Cisco POE Injector,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,1245.5,Elo AIO Touchscreen,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,3187.2,HP E24 G5 Widescreen Monitor,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,4619.2,HP E24m Webcam Monitor,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,14299.2,HP Elitedesk 800 G6 - USFF,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,4476.37,HP Gen10 Server - NHS Spec,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,763.36,HP Smartcard Keyboard,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,1690.35,Meraki Access Point MR36-HW,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,1972.2,Meraki MS120-48-HW Switch,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,967.69,Meraki Router MX64-HW,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,1500,Patient Information System,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Hardware Purch,DELEGATED GP,WCL UK LTD,47938730,7858.4,,EC12 2NX, , , , ,,17205 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47946451,6590,NCD Care Home Premium,IG9 5LP, , , , ,,P05000003218 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47946451,3712.86,NCD Clinical Director,IG9 5LP, , , , ,,P05000003218 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47946451,35540.33,NCD Enhanced Access,IG9 5LP, , , , ,,P05000003218 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47946451,3207.91,NCD Leadership Payment,IG9 5LP, , , , ,,P05000003218 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47946451,7639.61,NCD Support Payment,IG9 5LP, , , , ,,P05000003218 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47946451,12967.68,NCD Capacity and Access Support Payment,IG9 5LP, , , , ,,P05000003218 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,47946454,1600,NCD Care Home Premium,AL1 3JB, , , , ,,P05000003227 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,ABBEY HEALTH PCN,47946454,1636.97,NCD Clinical Director,AL1 3JB, , , , ,,P05000003227 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,47946454,14548.7,NCD Enhanced Access,AL1 3JB, , , , ,,P05000003227 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,ABBEY HEALTH PCN,47946454,1313.19,NCD Leadership Payment,AL1 3JB, , , , ,,P05000003227 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,47946454,3368.25,NCD Support Payment,AL1 3JB, , , , ,,P05000003227 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,47946454,5308.42,NCD Capacity and Access Support Payment,AL1 3JB, , , , ,,P05000003227 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,47946456,2710,NCD Care Home Premium,WD4 8ET, , , , ,,P05000003229 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,DELTA PCN,47946456,3130.08,NCD Clinical Director,WD4 8ET, , , , ,,P05000003229 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,47946456,30288.11,NCD Enhanced Access,WD4 8ET, , , , ,,P05000003229 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,DELTA PCN,47946456,2733.85,NCD Leadership Payment,WD4 8ET, , , , ,,P05000003229 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,47946456,6440.49,NCD Support Payment,WD4 8ET, , , , ,,P05000003229 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,47946456,11051.28,NCD Capacity and Access Support Payment,WD4 8ET, , , , ,,P05000003229 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,47946458,1660,NCD Care Home Premium,AL5 4HX, , , , ,,P05000003230 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,HARPENDEN PCN,47946458,2726.52,NCD Clinical Director,AL5 4HX, , , , ,,P05000003230 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,47946458,25024.27,NCD Enhanced Access,AL5 4HX, , , , ,,P05000003230 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARPENDEN PCN,47946458,2258.72,NCD Leadership Payment,AL5 4HX, , , , ,,P05000003230 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,47946458,5610.12,NCD Support Payment,AL5 4HX, , , , ,,P05000003230 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,47946458,9130.66,NCD Capacity and Access Support Payment,AL5 4HX, , , , ,,P05000003230 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,47946460,2990,NCD Care Home Premium,SG14 1HH, , , , ,,P05000003246 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTFORD AND RURALS PCN,47946460,4085.38,NCD Clinical Director,SG14 1HH, , , , ,,P05000003246 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,47946460,38707.36,NCD Enhanced Access,SG14 1HH, , , , ,,P05000003246 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTFORD AND RURALS PCN,47946460,3493.78,NCD Leadership Payment,SG14 1HH, , , , ,,P05000003246 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,47946460,8406.12,NCD Support Payment,SG14 1HH, , , , ,,P05000003246 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,47946460,14123.24,NCD Capacity and Access Support Payment,SG14 1HH, , , , ,,P05000003246 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,47946462,2800,NCD Care Home Premium,CB11 3PX, , , , ,,P05000003250 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH UTTLESFORD PCN,47946462,2540.8,NCD Clinical Director,CB11 3PX, , , , ,,P05000003250 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,47946462,24286.61,NCD Enhanced Access,CB11 3PX, , , , ,,P05000003250 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH UTTLESFORD PCN,47946462,2192.15,NCD Leadership Payment,CB11 3PX, , , , ,,P05000003250 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,47946462,5228,NCD Support Payment,CB11 3PX, , , , ,,P05000003250 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,47946462,8861.5,NCD Capacity and Access Support Payment,CB11 3PX, , , , ,,P05000003250 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,MVPS,47946465,3520,NCD Care Home Premium,WD23 2NN, , , , ,,P05000003252 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,MVPS,47946465,2940.84,NCD Clinical Director,WD23 2NN, , , , ,,P05000003252 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,MVPS,47946465,28481.85,NCD Enhanced Access,WD23 2NN, , , , ,,P05000003252 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,MVPS,47946465,2570.8,NCD Leadership Payment,WD23 2NN, , , , ,,P05000003252 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,MVPS,47946465,6051.12,NCD Support Payment,WD23 2NN, , , , ,,P05000003252 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,MVPS,47946465,10392.22,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000003252 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,47946467,2520,NCD Care Home Premium,AL8 7QG, , , , ,,P05000003254 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,WELWYN GARDEN CITY A PCN,47946467,3563.72,NCD Clinical Director,AL8 7QG, , , , ,,P05000003254 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,47946467,35424.76,NCD Enhanced Access,AL8 7QG, , , , ,,P05000003254 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,47946467,3197.49,NCD Leadership Payment,AL8 7QG, , , , ,,P05000003254 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,47946467,7332.75,NCD Support Payment,AL8 7QG, , , , ,,P05000003254 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,47946467,12925.51,NCD Capacity and Access Support Payment,AL8 7QG, , , , ,,P05000003254 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,47946469,3120,NCD Care Home Premium,EN6 5DA, , , , ,,P05000003260 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,POTTERS BAR PCN,47946469,1855.49,NCD Clinical Director,EN6 5DA, , , , ,,P05000003260 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,47946469,18871,NCD Enhanced Access,EN6 5DA, , , , ,,P05000003260 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,POTTERS BAR PCN,47946469,1703.32,NCD Leadership Payment,EN6 5DA, , , , ,,P05000003260 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,47946469,3817.87,NCD Support Payment,EN6 5DA, , , , ,,P05000003260 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,47946469,6885.49,NCD Capacity and Access Support Payment,EN6 5DA, , , , ,,P05000003260 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47946471,1300,NCD Care Home Premium,EN6 4SG, , , , ,,P05000003261 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47946471,2747.11,NCD Clinical Director,EN6 4SG, , , , ,,P05000003261 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47946471,27632.3,NCD Enhanced Access,EN6 4SG, , , , ,,P05000003261 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47946471,2494.13,NCD Leadership Payment,EN6 4SG, , , , ,,P05000003261 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47946471,5652.5,NCD Support Payment,EN6 4SG, , , , ,,P05000003261 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47946471,10082.26,NCD Capacity and Access Support Payment,EN6 4SG, , , , ,,P05000003261 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,47946473,1780,NCD Care Home Premium,CM18 6YJ, , , , ,,P05000003274 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW SOUTH PCN,47946473,2554.11,NCD Clinical Director,CM18 6YJ, , , , ,,P05000003274 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,47946473,26116.92,NCD Enhanced Access,CM18 6YJ, , , , ,,P05000003274 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW SOUTH PCN,47946473,2357.34,NCD Leadership Payment,CM18 6YJ, , , , ,,P05000003274 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,47946473,5255.38,NCD Support Payment,CM18 6YJ, , , , ,,P05000003274 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,47946473,9529.33,NCD Capacity and Access Support Payment,CM18 6YJ, , , , ,,P05000003274 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,47946474,1850,NCD Care Home Premium,CM17 0AX, , , , ,,P05000003276 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW NORTH PCN,47946474,3744.62,NCD Clinical Director,CM17 0AX, , , , ,,P05000003276 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,47946474,36585.52,NCD Enhanced Access,CM17 0AX, , , , ,,P05000003276 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW NORTH PCN,47946474,3302.26,NCD Leadership Payment,CM17 0AX, , , , ,,P05000003276 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,47946474,7705,NCD Support Payment,CM17 0AX, , , , ,,P05000003276 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,47946474,13349.03,NCD Capacity and Access Support Payment,CM17 0AX, , , , ,,P05000003276 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47946475,2300,NCD Care Home Premium,WD23 2NN, , , , ,,P05000003277 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47946475,1909.68,NCD Clinical Director,WD23 2NN, , , , ,,P05000003277 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47946475,18850.13,NCD Enhanced Access,WD23 2NN, , , , ,,P05000003277 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47946475,1701.44,NCD Leadership Payment,WD23 2NN, , , , ,,P05000003277 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47946475,3929.38,NCD Support Payment,WD23 2NN, , , , ,,P05000003277 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47946475,6877.89,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000003277 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,47946476,2090,NCD Care Home Premium,HP23 6PU, , , , ,,P05000003279 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,ALPHA PCN,47946476,3458.98,NCD Clinical Director,HP23 6PU, , , , ,,P05000003279 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,47946476,32872.88,NCD Enhanced Access,HP23 6PU, , , , ,,P05000003279 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALPHA PCN,47946476,2967.15,NCD Leadership Payment,HP23 6PU, , , , ,,P05000003279 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,47946476,7117.25,NCD Support Payment,HP23 6PU, , , , ,,P05000003279 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,47946476,11994.39,NCD Capacity and Access Support Payment,HP23 6PU, , , , ,,P05000003279 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,47946477,2220,NCD Care Home Premium,WD18 0JP, , , , ,,P05000003281 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,CENTRAL WATFORD PCN,47946477,2207.29,NCD Clinical Director,WD18 0JP, , , , ,,P05000003281 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,47946477,21010.09,NCD Enhanced Access,WD18 0JP, , , , ,,P05000003281 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,CENTRAL WATFORD PCN,47946477,1896.4,NCD Leadership Payment,WD18 0JP, , , , ,,P05000003281 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,47946477,4541.75,NCD Support Payment,WD18 0JP, , , , ,,P05000003281 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,47946477,7665.99,NCD Capacity and Access Support Payment,WD18 0JP, , , , ,,P05000003281 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,47946478,3520,NCD Care Home Premium,SG12 9FT, , , , ,,P05000003292 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,WARE & RURAL PCN,47946478,2143.14,NCD Clinical Director,SG12 9FT, , , , ,,P05000003292 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,47946478,20091.22,NCD Enhanced Access,SG12 9FT, , , , ,,P05000003292 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,WARE & RURAL PCN,47946478,1813.46,NCD Leadership Payment,SG12 9FT, , , , ,,P05000003292 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,47946478,4409.76,NCD Support Payment,SG12 9FT, , , , ,,P05000003292 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,47946478,7330.72,NCD Capacity and Access Support Payment,SG12 9FT, , , , ,,P05000003292 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,47946479,3880,NCD Care Home Premium,HP2 5BL, , , , ,,P05000003303 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,DACORUM BETA PCN,47946479,3469.92,NCD Clinical Director,HP2 5BL, , , , ,,P05000003303 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,47946479,34966.08,NCD Enhanced Access,HP2 5BL, , , , ,,P05000003303 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,DACORUM BETA PCN,47946479,3156.08,NCD Leadership Payment,HP2 5BL, , , , ,,P05000003303 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,47946479,7139.75,NCD Support Payment,HP2 5BL, , , , ,,P05000003303 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,47946479,12758.14,NCD Capacity and Access Support Payment,HP2 5BL, , , , ,,P05000003303 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,47946480,3760,NCD Care Home Premium,SG1 3QA, , , , ,,P05000003304 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,STEVENAGE NORTH PCN,47946480,3418.28,NCD Clinical Director,SG1 3QA, , , , ,,P05000003304 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,47946480,32291.92,NCD Enhanced Access,SG1 3QA, , , , ,,P05000003304 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,STEVENAGE NORTH PCN,47946480,2914.71,NCD Leadership Payment,SG1 3QA, , , , ,,P05000003304 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,47946480,7033.5,NCD Support Payment,SG1 3QA, , , , ,,P05000003304 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,47946480,11782.42,NCD Capacity and Access Support Payment,SG1 3QA, , , , ,,P05000003304 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,47946481,2690,NCD Care Home Premium,AL3 5NP, , , , ,,P05000003307 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,HLH PCN,47946481,2110.15,NCD Clinical Director,AL3 5NP, , , , ,,P05000003307 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,47946481,19463.05,NCD Enhanced Access,AL3 5NP, , , , ,,P05000003307 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,HLH PCN,47946481,1756.76,NCD Leadership Payment,AL3 5NP, , , , ,,P05000003307 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,47946481,4341.88,NCD Support Payment,AL3 5NP, , , , ,,P05000003307 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,47946481,7101.52,NCD Capacity and Access Support Payment,AL3 5NP, , , , ,,P05000003307 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,47946482,7180,NCD Care Home Premium,EN9 1NP, , , , ,,P05000003308 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,EPPING FOREST NORTH PCN,47946482,4022.93,NCD Clinical Director,EN9 1NP, , , , ,,P05000003308 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,47946482,41719.28,NCD Enhanced Access,EN9 1NP, , , , ,,P05000003308 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,EPPING FOREST NORTH PCN,47946482,3765.64,NCD Leadership Payment,EN9 1NP, , , , ,,P05000003308 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,47946482,8277.61,NCD Support Payment,EN9 1NP, , , , ,,P05000003308 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,47946482,15222.19,NCD Capacity and Access Support Payment,EN9 1NP, , , , ,,P05000003308 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,47946483,3850,NCD Care Home Premium,CM24 8XG, , , , ,,P05000003309 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH UTTLESFORD PCN,47946483,3293.02,NCD Clinical Director,CM24 8XG, , , , ,,P05000003309 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,47946483,30710.93,NCD Enhanced Access,CM24 8XG, , , , ,,P05000003309 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,47946483,2772,NCD Leadership Payment,CM24 8XG, , , , ,,P05000003309 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,47946483,6775.74,NCD Support Payment,CM24 8XG, , , , ,,P05000003309 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,47946483,11205.57,NCD Capacity and Access Support Payment,CM24 8XG, , , , ,,P05000003309 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,47946484,1380,NCD Care Home Premium,HP2 7RJ, , , , ,,P05000003310 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,ALLIANCE PCN,47946484,1648.81,NCD Clinical Director,HP2 7RJ, , , , ,,P05000003310 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,47946484,15927.73,NCD Enhanced Access,HP2 7RJ, , , , ,,P05000003310 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALLIANCE PCN,47946484,1437.66,NCD Leadership Payment,HP2 7RJ, , , , ,,P05000003310 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,47946484,3392.62,NCD Support Payment,HP2 7RJ, , , , ,,P05000003310 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,47946484,5811.59,NCD Capacity and Access Support Payment,HP2 7RJ, , , , ,,P05000003310 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47946485,3830,NCD Care Home Premium,N21 1RA, , , , ,,P05000003312 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47946485,4081.36,NCD Clinical Director,N21 1RA, , , , ,,P05000003312 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47946485,37028.53,NCD Enhanced Access,N21 1RA, , , , ,,P05000003312 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47946485,3342.24,NCD Leadership Payment,N21 1RA, , , , ,,P05000003312 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47946485,8397.87,NCD Support Payment,N21 1RA, , , , ,,P05000003312 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47946485,13510.68,NCD Capacity and Access Support Payment,N21 1RA, , , , ,,P05000003312 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),47946486,5350,NCD Care Home Premium,WD18 7QR, , , , ,,P05000003313 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,GRAND UNION PCN (THE),47946486,3569.91,NCD Clinical Director,WD18 7QR, , , , ,,P05000003313 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),47946486,34736.56,NCD Enhanced Access,WD18 7QR, , , , ,,P05000003313 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,GRAND UNION PCN (THE),47946486,3135.36,NCD Leadership Payment,WD18 7QR, , , , ,,P05000003313 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),47946486,7345.5,NCD Support Payment,WD18 7QR, , , , ,,P05000003313 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),47946486,12674.39,NCD Capacity and Access Support Payment,WD18 7QR, , , , ,,P05000003313 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,47946487,5350,NCD Care Home Premium,AL9 7SN, , , , ,,P05000003326 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,HATFIELD PCN,47946487,3153.65,NCD Clinical Director,AL9 7SN, , , , ,,P05000003326 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,47946487,30420.15,NCD Enhanced Access,AL9 7SN, , , , ,,P05000003326 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,HATFIELD PCN,47946487,2745.76,NCD Leadership Payment,AL9 7SN, , , , ,,P05000003326 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,47946487,6489,NCD Support Payment,AL9 7SN, , , , ,,P05000003326 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,47946487,11099.46,NCD Capacity and Access Support Payment,AL9 7SN, , , , ,,P05000003326 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47946488,1890,NCD Care Home Premium,WD3 7DJ, , , , ,,P05000003330 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47946488,1798.93,NCD Clinical Director,WD3 7DJ, , , , ,,P05000003330 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47946488,17156.46,NCD Enhanced Access,WD3 7DJ, , , , ,,P05000003330 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47946488,1548.56,NCD Leadership Payment,WD3 7DJ, , , , ,,P05000003330 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47946488,3701.49,NCD Support Payment,WD3 7DJ, , , , ,,P05000003330 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47946488,6259.91,NCD Capacity and Access Support Payment,WD3 7DJ, , , , ,,P05000003330 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,47946489,1170,NCD Care Home Premium,WD25 7NL, , , , ,,P05000003335 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH WATFORD PCN,47946489,1654.77,NCD Clinical Director,WD25 7NL, , , , ,,P05000003335 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,47946489,16066.1,NCD Enhanced Access,WD25 7NL, , , , ,,P05000003335 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH WATFORD PCN,47946489,1450.14,NCD Leadership Payment,WD25 7NL, , , , ,,P05000003335 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,47946489,3404.88,NCD Support Payment,WD25 7NL, , , , ,,P05000003335 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,47946489,5862.07,NCD Capacity and Access Support Payment,WD25 7NL, , , , ,,P05000003335 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,47946490,3600,NCD Care Home Premium,AL3 5FN, , , , ,,P05000003336 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,ALBAN HEALTHCARE PCN,47946490,2828.58,NCD Clinical Director,AL3 5FN, , , , ,,P05000003336 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,47946490,25933.84,NCD Enhanced Access,AL3 5FN, , , , ,,P05000003336 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,47946490,2340.82,NCD Leadership Payment,AL3 5FN, , , , ,,P05000003336 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,47946490,5820.12,NCD Support Payment,AL3 5FN, , , , ,,P05000003336 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,47946490,9462.53,NCD Capacity and Access Support Payment,AL3 5FN, , , , ,,P05000003336 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,47946491,4460,NCD Care Home Premium,SG2 9QZ, , , , ,,P05000003339 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,PCN STEVENAGE SOUTH,47946491,3552.9,NCD Clinical Director,SG2 9QZ, , , , ,,P05000003339 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,47946491,34829.01,NCD Enhanced Access,SG2 9QZ, , , , ,,P05000003339 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCN STEVENAGE SOUTH,47946491,3143.71,NCD Leadership Payment,SG2 9QZ, , , , ,,P05000003339 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,47946491,7310.5,NCD Support Payment,SG2 9QZ, , , , ,,P05000003339 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,47946491,12708.14,NCD Capacity and Access Support Payment,SG2 9QZ, , , , ,,P05000003339 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,47946492,3770,NCD Care Home Premium,SG4 9TH, , , , ,,P05000003342 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,HITCHIN AND WHITWELL PCN,47946492,2893.88,NCD Clinical Director,SG4 9TH, , , , ,,P05000003342 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,47946492,27037.88,NCD Enhanced Access,SG4 9TH, , , , ,,P05000003342 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,47946492,2440.48,NCD Leadership Payment,SG4 9TH, , , , ,,P05000003342 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,47946492,5954.49,NCD Support Payment,SG4 9TH, , , , ,,P05000003342 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,47946492,9865.36,NCD Capacity and Access Support Payment,SG4 9TH, , , , ,,P05000003342 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,47946493,4400,NCD Care Home Premium,SG6 3JW, , , , ,,P05000003343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,ICKNIELD PCN,47946493,3527.75,NCD Clinical Director,SG6 3JW, , , , ,,P05000003343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,47946493,35194.61,NCD Enhanced Access,SG6 3JW, , , , ,,P05000003343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,ICKNIELD PCN,47946493,3176.71,NCD Leadership Payment,SG6 3JW, , , , ,,P05000003343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,47946493,7258.76,NCD Support Payment,SG6 3JW, , , , ,,P05000003343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,47946493,12841.52,NCD Capacity and Access Support Payment,SG6 3JW, , , , ,,P05000003343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47946494,4180,NCD Care Home Premium,EN11 8EP, , , , ,,P05000003351 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47946494,2549.13,NCD Clinical Director,EN11 8EP, , , , ,,P05000003351 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47946494,25779.7,NCD Enhanced Access,EN11 8EP, , , , ,,P05000003351 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47946494,2326.9,NCD Leadership Payment,EN11 8EP, , , , ,,P05000003351 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47946494,5245.13,NCD Support Payment,EN11 8EP, , , , ,,P05000003351 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47946494,9406.29,NCD Capacity and Access Support Payment,EN11 8EP, , , , ,,P05000003351 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,47946495,940,NCD Care Home Premium,EN8 0BX, , , , ,,P05000003352 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,LEA VALLEY HEALTH PCN,47946495,1991.57,NCD Clinical Director,EN8 0BX, , , , ,,P05000003352 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,47946495,19775.17,NCD Enhanced Access,EN8 0BX, , , , ,,P05000003352 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,47946495,1784.94,NCD Leadership Payment,EN8 0BX, , , , ,,P05000003352 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,47946495,4097.89,NCD Support Payment,EN8 0BX, , , , ,,P05000003352 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,47946495,7215.41,NCD Capacity and Access Support Payment,EN8 0BX, , , , ,,P05000003352 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,47946496,7230,NCD Care Home Premium,WD6 4PR, , , , ,,P05000003369 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTS FIVE PCN,47946496,4128.88,NCD Clinical Director,WD6 4PR, , , , ,,P05000003369 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,47946496,41719.42,NCD Enhanced Access,WD6 4PR, , , , ,,P05000003369 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTS FIVE PCN,47946496,3765.65,NCD Leadership Payment,WD6 4PR, , , , ,,P05000003369 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,47946496,8495.63,NCD Support Payment,WD6 4PR, , , , ,,P05000003369 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,47946496,15222.24,NCD Capacity and Access Support Payment,WD6 4PR, , , , ,,P05000003369 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,47946927,29841312,BP December 2023,LS11 1HP, , , , ,654973984,QM7BP122301 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,47946940,7531778,BP December 2023,BB3 0FG, , , , ,654 4402 89,QM7BP122302 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,47946949,828808,BP December 2023,BB3 0FG, , , , ,654950120,QM7BP122303 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),47946958,23899370,BP December 2023,CM20 1DR, , , , ,654941317,QM7BP122304 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47946965,33987439,BP December 2023,WD18 0HB, , , , ,GB 654974002,QM7BP122305 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,47946972,879781,BP December 2023,LS11 1HP, , , , ,654924414,QM7BP122306 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,47946978,2837046,BP December 2023,E14 5HJ, , , , ,654947005,QM7BP122307 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,47946986,3271580,BP December 2023,LU4 0DZ, , , , ,GB 654929007,QM7BP122308 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,47946996,1668311,BP December 2023,HP7 0JD, , , , ,654 4313 46,QM7BP122309 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,47947004,5436625,BP December 2023,CB2 0QQ, , , , ,654910528,QM7BP122310 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,47947010,4963244,BP December 2023,SW6 4UL, , , , ,654440485,QM7BP122311 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,47947021,130744,BP December 2023,SW10 9NH, , , , ,654915415,QM7BP122312 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,47947031,7220451,BP December 2023,NR6 5NA, , , , ,654919501,QM7BP122313 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,47947041,75836,BP December 2023,CO4 5JL, , , , ,GB654921325,QM7BP122314 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,47947048,6030293,BP December 2023,RM16 2PX, , , , ,GB654974100,QM7BP122315 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,47947056,55821,BP December 2023,GU16 7UJ, , , , ,654922028,QM7BP122316 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,47947065,224889,BP December 2023,WC1B 5EH, , , , ,654922910,QM7BP122317 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,47947075,1201370,BP December 2023,SE1 9RT, , , , ,654923417,QM7BP122318 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST,47947084,135799,BP December 2023,E9 6SR, , , , ,654965884,QM7BP122319 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,47947091,837471,BP December 2023,W2 1NY, , , , ,654945990,QM7BP122320 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,47947097,121427,BP December 2023,SE5 9RS, , , , ,654926800,QM7BP122321 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,47947105,620120,BP December 2023,HA1 3UJ, , , , ,654463720,QM7BP122322 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,47947114,2073369,BP December 2023,SS2 6GE, , , , ,GB 654942902,QM7BP122323 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,47947127,1201799,BP December 2023,EC1V 2PD, , , , ,654930716,QM7BP122324 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,NORTH EAST LONDON NHS FOUNDATION TRUST,47947136,345281,BP December 2023,CM8 2TL, , , , ,654404447,QM7BP122325 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,47947144,1212797,BP December 2023,N18 1QX, , , , ,654946204,QM7BP122326 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,47947155,108521,BP December 2023,OX4 2PG, , , , ,654935407,QM7BP122327 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,47947165,8762781,BP December 2023,EN1 3ES, , , , ,654946987,QM7BP122328 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,47947175,947977,BP December 2023,HA7 4LP, , , , ,654947494,QM7BP122329 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,47947186,315651,BP December 2023,LS11 1HP, , , , ,GB654935994,QM7BP122330 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,47947196,316290,BP December 2023,UB8 3NN, , , , ,654925117,QM7BP122331 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),47947204,68377,BP December 2023,LS11 1HP, , , , ,65 4947396,QM7BP122332 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,47947210,2698570,BP December 2023,NW1 2PG, , , , ,654948687,QM7BP122333 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),47947218,97146,BP December 2023,BB3 0FG, , , , ,654948100,QM7BP122334 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,EAST AND NORTH HERTFORDSHIRE NHS TRUST,47947225,201727,Secondary Dental Dec 2023,LS11 1HP, , , , ,654973984,QM7SD122301 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED COMMUNITY DENTAL,HERTFORDSHIRE COMMUNITY NHS TRUST,47947232,205007,Secondary Dental Dec 2023,BB3 0FG, , , , ,654 4402 89,QM7SD122302 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),47947237,219581,Secondary Dental Dec 2023,CM20 1DR, , , , ,654941317,QM7SD122303 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47947244,240686,Secondary Dental Dec 2023,WD18 0HB, , , , ,GB 654974002,QM7SD122304 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARTS HEALTH NHS TRUST,47947255,124236,Secondary Dental Dec 2023,E14 5HJ, , , , ,654947005,QM7SD122306 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,47947262,163680,Secondary Dental Dec 2023,LU4 0DZ, , , , ,GB 654929007,QM7SD122307 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,47947275,54818,Secondary Dental Dec 2023,CB2 0QQ, , , , ,654910528,QM7SD122309 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,47947291,76134,Secondary Dental Dec 2023,SE1 9RT, , , , ,654923417,QM7SD122311 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,ROYAL FREE LONDON NHS FOUNDATION TRUST,47947320,229791,Secondary Dental Dec 2023,EN1 3ES, , , , ,654946987,QM7SD122316 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,47947340,339960,Secondary Dental Dec 2023,NW1 2PG, , , , ,654948687,QM7SD122319 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Programme Support Costs,PROGRAMME MANAGEMENT OFFICE - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,47947346,5216000,ICS National Settlement Funding 2023,LS11 1HP, , , , ,654973984,QM7ICSNS122301 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Programme Support Costs,PROGRAMME MANAGEMENT OFFICE - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,47947354,176000,ICS National Settlement Funding 2023,BB3 0FG, , , , ,654 4402 89,QM7ICSNS122302 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Programme Support Costs,PROGRAMME MANAGEMENT OFFICE - (P),HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,47947362,1042000,ICS National Settlement Funding 2023,BB3 0FG, , , , ,654950120,QM7ICSNS122303 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Programme Support Costs,PROGRAMME MANAGEMENT OFFICE - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),47947370,2984000,ICS National Settlement Funding 2023,CM20 1DR, , , , ,654941317,QM7ICSNS122304 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Programme Support Costs,PROGRAMME MANAGEMENT OFFICE - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47947378,4210000,ICS National Settlement Funding 2023,WD18 0HB, , , , ,GB 654974002,QM7ICSNS122305 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Low Value Invoices,EFFECTIVE USE OF RESOURCES - (P),HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,47947383,-231000,SURGE Repayment 2023,BB3 0FG, , , , ,654950120,QM7SURGE122301 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Low Value Invoices,EFFECTIVE USE OF RESOURCES - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),47947394,-346000,SURGE Repayment 2023,CM20 1DR, , , , ,654941317,QM7SURGE122302 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Low Value Invoices,EFFECTIVE USE OF RESOURCES - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47947402,-462000,SURGE Repayment 2023,WD18 0HB, , , , ,GB 654974002,QM7SURGE122303 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,EAST AND NORTH HERTFORDSHIRE NHS TRUST,47947411,1700000,Risk Share MoU 2023,LS11 1HP, , , , ,654973984,QM7RSMOU122301 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Programme Support Costs,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,47947421,100000,Risk Share MoU 2023,BB3 0FG, , , , ,654 4402 89,QM7RSMOU122302 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Serv Recd-F Trsts,MENTAL HEALTH SERVICES C,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,47947429,700000,Risk Share MoU 2023,BB3 0FG, , , , ,654950120,QM7RSMOU122303 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),47947439,2500000,Risk Share MoU 2023,CM20 1DR, , , , ,654941317,QM7RSMOU122304 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47947454,2500000,Risk Share MoU 2023,WD18 0HB, , , , ,GB 654974002,QM7RSMOU122305 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,FM Computer Contracts,ICB-IT PROGRAMME,WCL UK LTD,47949282,221869.25,GPIT - In Hours Support - BLMKICB - Q4 23/24 - 01/01/24-31/03/24 - TKT0028454 Shane Scott,EC12 2NX, , , , ,,17198 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,FM Computer Contracts,ICB-IT PROGRAMME,WCL UK LTD,47949282,105061,GPIT - In Hours Support - ENHCCG - Q4 23/24 - 01/01/24-31/03/24 - TKT0028454,EC12 2NX, , , , ,,17198 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,FM Computer Contracts,ICB-IT PROGRAMME,WCL UK LTD,47949282,105061,GPIT - In Hours Support - HVCCG - Q4 23/24 - 01/01/24-31/03/24 - TKT0028454,EC12 2NX, , , , ,,17198 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 5 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47957806,59166.66,,WD18 0HB, , , , ,GB 654974002,278021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,47958035,325000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b404294e-65c9-50f6-b963-c5a177aace1a,WD6 1JN, , , , ,GB257732580,NCO2000006888 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON TEACHING POOL LTD,47958305,36568.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4af782c8-739f-5b31-9593-ddb24d4e459e,IG6 3BZ, , , , ,,071223A Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,47958340,176971.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/09da1667-482f-5033-aef5-dc73df983d5b,SE19 2BB, , , , ,,SIN101995 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,47958364,25733.78,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9c8060a3-7623-5ea1-8f4c-372e402dffb0,HG3 1UG, , , , ,164235420,SI069252 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,47958383,27405.95,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d1c80535-4da7-5e0f-a9dd-96f237511370,HG3 1UG, , , , ,164235420,SI069236 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ROYAL BUCKINGHAMSHIRE HOSPITAL,47958504,71682.81,,HP19 9AB, , , , ,,902177 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Othe Public Sector,COMMUNITY B SUPPORTED HOUSING SERVICES,ESSEX COUNTY COUNCIL,47958586,143477.75,,CM1 1JZ, , , , ,104252813,1020624833 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Othe Public Sector,COMMUNITY B SUPPORTED HOUSING SERVICES,ESSEX COUNTY COUNCIL,47958593,143477.75,,CM1 1JZ, , , , ,104252813,1020624771 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Othe Public Sector,COMMUNITY B SUPPORTED HOUSING SERVICES,ESSEX COUNTY COUNCIL,47958642,143477.75,,CM1 1JZ, , , , ,104252813,102062479X Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES E,HERTS URGENT CARE,47980793,55770.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ac78b7e5-3e69-5b7a-bf83-891824126e21,AL7 4HL, , , , ,210815253,8430 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,BUPA CARE HOMES,47981744,16168.29,,WD17 4JB, , , , ,239731641,BRU038200 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,47981744,46558.57,,WD17 4JB, , , , ,239731641,BRU038200 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,47981744,6128.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a03110cd-f5d8-5ac6-ae17-a5216ac4fe78,WD17 4JB, , , , ,239731641,BRU038200 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,47981765,33064.35,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6f6c26e1-f738-51be-a241-fb510442506a,CM16 6TN, , , , ,,2454 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,47981791,51557.62,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ab26d0d1-e919-591b-9881-7c03da9661c8,W1T 6LP, , , , ,882426016,MS232803 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,47981795,73371.28,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5c212b2f-6361-5e2a-9d53-be9f57c204f1,W1T 6LP, , , , ,882426016,MS232802 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,47981798,60408.94,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/629a06fe-3aeb-5b70-ba49-b009548e8a11,W1T 6LP, , , , ,882426016,MS232801 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,47981886,50000,,SG13 9BE, , , , ,GB214527877,1803758730 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,47981889,125000,,SG13 9BE, , , , ,GB214527877,1803758731 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,47981920,-46252.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d20e8d8e-251f-5f51-b57b-72366306460f,EC2V 7NG, , , , ,156725100,H760365 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EPPING FOREST NORTH PCN,48008811,73089.69,Clinical Pharmacist - Aug-23 ARRS claim,EN9 1NP, , , , ,,HWE122300060 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EPPING FOREST NORTH PCN,48008848,75160.69,Clinical Pharmacist - Sep-23 ARRS claim,EN9 1NP, , , , ,,HWE122300068 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48008992,49305.83,Clinical Pharmacist - Nov-23 ARRS Claim,IG9 5LP, , , , ,,HWE122300098 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALBAN HEALTHCARE PCN,48009161,30280.58,Clinical Pharmacist - Nov-23 ARRS claim,AL3 5FN, , , , ,,HWE122300136 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48009326,27257.03,Clinical Pharmacist - Nov-23 ARRS claim,WD23 2NN, , , , ,,HWE122300164 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Physician Associate,DELEGATED GP,CENTRAL WATFORD PCN,48009433,27847.84,Physician Associate - Nov-23 ARRS claim,WD18 0JP, , , , ,,HWE122300183 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,48009623,53893.35,Care Coordinator - Nov-23 ARRS claim,WD6 4PR, , , , ,,HWE122300228 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,MANOR VIEW PCN,48009672,30733.5,Clinical Pharmacist - Nov-23 ARRS claim,WD23 2NN, , , , ,,HWE122300240 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GRAND UNION PCN (THE),48009874,36245.38,Clinical Pharmacist - Nov-23 ARRS claim,WD18 7QR, , , , ,,HWE122300273 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48009940,30073.6,Clinical Pharmacist - Nov-23 ARRS claim,EN10 6FD, , , , ,,HWE122300283 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HATFIELD PCN,48009988,26936.07,Clinical Pharmacist - Nov-23 ARRS claim,AL9 7SN, , , , ,,HWE122300291 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HITCHIN AND WHITWELL PCN,48010126,28534.4,Clinical Pharmacist - Nov-23 ARRS claim,SG6 3JW, , , , ,,HWE122300316 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Care Coordinator,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48010162,25275.33,Care Coordinator - Nov-23 ARRS claim,EN11 8EP, , , , ,,HWE122300322 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ICKNIELD PCN,48010211,26458.13,Clinical Pharmacist - Nov-23 ARRS claim,SG6 3JW, , , , ,,HWE122300330 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,48010489,63249.08,Clinical Pharmacist - Nov-23 ARRS claim,AL8 6EH, , , , ,,HWE122300383 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,48017035,775213.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/be5930a3-f5a9-5531-9549-526622db032b,PR2 9BS, , , , ,,SPI0001208 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,48017035,320912.64,,PR2 9BS, , , , ,,SPI0001208 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,48017094,-1621,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/43f75f9b-e0d7-50b5-82d5-b39cc3dd80e4,BL1 1HU, , , , ,,NHSHWE014 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,48017094,69964.19,,BL1 1HU, , , , ,,NHSHWE014 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,NUFFIELD HEALTH,48017137,-50071.97,,IG9 5HX, , , , ,564291137,QM70923CR Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,48017415,5088,,SG13 9BE, , , , ,GB214527877,1804040237 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,48017415,30249,,SG13 9BE, , , , ,GB214527877,1804040237 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,48017415,1238542,,SG13 9BE, , , , ,GB214527877,1804040237 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,ULTRASOUND,PHYSIOLOGICAL MEASUREMENTS LTD,48018510,150000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fce1f516-1400-55aa-9be6-c4b534fe90fd,SY11 1AJ, , , , ,878459651,HV2311 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,48018917,114274.72,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2901568c-d9fd-5f94-b3f2-70cc359719a4,BN27 3JF, , , , ,GB 307 5497 88,526009 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,48018917,171412.1,,BN27 3JF, , , , ,GB 307 5497 88,526009 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,RIVERS HOSPITAL,48019225,251000.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1fd617a8-ee86-5409-93a6-eda7be83b8bf,CM21 0HH, , , , ,426505170,ENHICBRIVINV2023QTR1ACTIVITY Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,RIVERS HOSPITAL,48019225,-89942.06,,CM21 0HH, , , , ,426505170,ENHICBRIVINV2023QTR1ACTIVITY Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,RIVERS HOSPITAL,48019365,59727.98,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fcd35823-c06b-5de5-84fe-27fb4c00bbb6,CM21 0HH, , , , ,426505170,ENHICBRIVINV2023QTR1HCD Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE4OCUS LTD,48041444,42151.5,,HA3 5FE, , , , ,,HVCC0023 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,External Consultancy Fees,PROJECT SUPPORT - (P),L2S2 LTD,48041491,77814,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c2e51faa-239f-5352-bfe1-0e5709ab0ace,CB24 3DQ, , , , ,,1765 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Serv Recd-NHS Trst,PRIMARY CARE TRANSFORMATION,EAST AND NORTH HERTFORDSHIRE NHS TRUST,48041760,40690,OTHER OPERATING INCOME - NHS,LS11 1HP, , , , ,654973984,4190530 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CONNECTIONS HEALTHCARE LTD,48041838,32793.6,,SG1 2XU, , , , ,,222 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,48041858,-47857.14,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d8a0a334-3499-5a66-beb1-b9fe2f422391,AL3 4GD, , , , ,,C11397 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,48041871,34614.29,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/890cc161-9703-5347-856f-934e1d9be088,AL3 4GD, , , , ,,11485 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,48041875,47857.14,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a6f4615a-3643-537e-b295-f12016210aa2,AL3 4GD, , , , ,,11397 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Software/License,THIRD PARTY HOSTED SERVICE 8 - (P),EGTON MEDICAL INFORMATION SYSTEMS LTD,48042436,357997.88,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/da276ffa-0609-5753-b08e-d877daaacdd9,LS19 6BA, , , , ,927149214,INV1134HGL Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Computer Software/License,THIRD PARTY HOSTED SERVICE 8 - (P),EGTON MEDICAL INFORMATION SYSTEMS LTD,48042446,138941.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6fa5a18c-a005-570f-80cc-44583f00ff51,LS19 6BA, , , , ,927149214,INV1133HGL Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,48042520,69741,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8fb3ec34-cb28-5a3a-a91a-077c053b1729,BN3 1UY, , , , ,,KHC6527 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,48042553,45202.87,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e7c890ad-e591-541f-9e64-3bf588bda39a,BN3 1UY, , , , ,,KHC6526 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE4OCUS LTD,48042576,41040,,HA3 5FE, , , , ,,HVCC0024 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,48042583,10435.89,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/81c008fe-563a-5e89-910f-77da881770ad,AL6 0PL, , , , ,,652 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,48042583,10435.89,,AL6 0PL, , , , ,,652 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,CANDOUR CARE SERVICES,48042583,20439.17,,AL6 0PL, , , , ,,652 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064275,17933.5,Optician Sight Test,HP1 1DY, , , , ,742 0825 50,O05000043001 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064275,1417,Repair & Replacement,HP1 1DY, , , , ,742 0825 50,O05000043001 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064275,2.65,Repair & Replacement POS,HP1 1DY, , , , ,742 0825 50,O05000043001 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064275,15767.51,Voucher for SuppSpec,HP1 1DY, , , , ,742 0825 50,O05000043001 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064275,15.65,Voucher for SuppSpec POS,HP1 1DY, , , , ,742 0825 50,O05000043001 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064284,13837.72,Optician Sight Test,SG5 1AT, , , , ,742 0825 50,O05000043005 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064284,1513.1,Repair & Replacement,SG5 1AT, , , , ,742 0825 50,O05000043005 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064284,2.4,Repair & Replacement POS,SG5 1AT, , , , ,742 0825 50,O05000043005 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064284,11693.45,Voucher for SuppSpec,SG5 1AT, , , , ,742 0825 50,O05000043005 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064284,11.15,Voucher for SuppSpec POS,SG5 1AT, , , , ,742 0825 50,O05000043005 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064291,13837.72,Optician Sight Test,SG6 3DN, , , , ,742 0825 50,O05000043009 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064291,768.1,Repair & Replacement,SG6 3DN, , , , ,742 0825 50,O05000043009 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064291,1.45,Repair & Replacement POS,SG6 3DN, , , , ,742 0825 50,O05000043009 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064291,12548.94,Voucher for SuppSpec,SG6 3DN, , , , ,742 0825 50,O05000043009 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064291,12.75,Voucher for SuppSpec POS,SG6 3DN, , , , ,742 0825 50,O05000043009 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064315,13004.68,Optician Sight Test,SG1 1EG, , , , ,742 0825 50,O05000043021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064315,1017.1,Repair & Replacement,SG1 1EG, , , , ,742 0825 50,O05000043021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064315,1.95,Repair & Replacement POS,SG1 1EG, , , , ,742 0825 50,O05000043021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064315,13180.37,Voucher for SuppSpec,SG1 1EG, , , , ,742 0825 50,O05000043021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064315,12.6,Voucher for SuppSpec POS,SG1 1EG, , , , ,742 0825 50,O05000043021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064323,12403.04,Optician Sight Test,EN8 7BZ, , , , ,742 0825 50,O05000043027 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064323,1167.65,Repair & Replacement,EN8 7BZ, , , , ,742 0825 50,O05000043027 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064323,2.1,Repair & Replacement POS,EN8 7BZ, , , , ,742 0825 50,O05000043027 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064323,14558.05,Voucher for SuppSpec,EN8 7BZ, , , , ,742 0825 50,O05000043027 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064323,13.65,Voucher for SuppSpec POS,EN8 7BZ, , , , ,742 0825 50,O05000043027 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064327,23278.84,Optician Sight Test,WD17 2GP, , , , ,742 0825 50,O05000043029 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064327,2985.05,Repair & Replacement,WD17 2GP, , , , ,742 0825 50,O05000043029 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064327,5.75,Repair & Replacement POS,WD17 2GP, , , , ,742 0825 50,O05000043029 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064327,26255.03,Voucher for SuppSpec,WD17 2GP, , , , ,742 0825 50,O05000043029 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48064327,25.2,Voucher for SuppSpec POS,WD17 2GP, , , , ,742 0825 50,O05000043029 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,48067482,28911.46,Global Sum (GMS),SG4 8AG, , , , ,,G05000101344 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITWELL SURGERY,48067482,491.2,GMS DES Participation in the PCN,SG4 8AG, , , , ,,G05000101344 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,48067482,1856,Aspiration (GMS),SG4 8AG, , , , ,,G05000101344 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITWELL SURGERY,48067482,23,GMS Weight Management Service,SG4 8AG, , , , ,,G05000101344 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ROBERTS R P L & PARTNERS,48067484,-443.76,Statutory Levy (GMS),IG102NH, , , , ,,G05000101375 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ROBERTS R P L & PARTNERS,48067484,-24947.75,Notional Rent (GMS),IG102NH, , , , ,,G05000101375 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ROBERTS R P L & PARTNERS,48067484,-70.27,Voluntary Levy (GMS),IG102NH, , , , ,,G05000101375 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROBERTS R P L & PARTNERS,48067484,-6538.05,GP Pension EEs (GMS),IG102NH, , , , ,,G05000101375 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROBERTS R P L & PARTNERS,48067484,-7219.98,GP Pension ERs (GMS),IG102NH, , , , ,,G05000101375 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GADE SURGERY HINTON,48067485,175.16,Minor Surgery DES (GMS),WD3 7DJ, , , , ,,G05000101411 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,48067485,95725.11,Global Sum (GMS),WD3 7DJ, , , , ,,G05000101411 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,48067485,1661.75,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000101411 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GADE SURGERY HINTON,48067485,31046.5,Notional Rent (GMS),WD3 7DJ, , , , ,,G05000101411 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,48067485,8444.18,Aspiration (GMS),WD3 7DJ, , , , ,,G05000101411 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GADE SURGERY HINTON,48067485,138,GMS Weight Management Service,WD3 7DJ, , , , ,,G05000101411 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,GADE SURGERY HINTON,48067486,-1415.31,Statutory Levy (GMS),WD3 7DJ, , , , ,,G05000101413 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GADE SURGERY HINTON,48067486,-15523.25,Notional Rent (GMS),WD3 7DJ, , , , ,,G05000101413 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,GADE SURGERY HINTON,48067486,-92.3,Voluntary Levy (GMS),WD3 7DJ, , , , ,,G05000101413 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,GADE SURGERY HINTON,48067486,-3637.8,GP Prior Year ERs (GMS),WD3 7DJ, , , , ,,G05000101413 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,GADE SURGERY HINTON,48067486,-586.25,GMS GP Pension Added Years EEs (GMS),WD3 7DJ, , , , ,,G05000101413 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,GADE SURGERY HINTON,48067486,-4118.75,GP Pension EEs (GMS),WD3 7DJ, , , , ,,G05000101413 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,GADE SURGERY HINTON,48067486,-4445.81,GP Pension ERs (GMS),WD3 7DJ, , , , ,,G05000101413 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,GADE SURGERY HINTON,48067486,-1264.88,GP Prior Year EEs (GMS),WD3 7DJ, , , , ,,G05000101413 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,48067487,700,Learning Disability Hlth Chk DES (GMS),HP2 7RJ, , , , ,,G05000101414 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,48067487,963.58,Minor Surgery DES (GMS),HP2 7RJ, , , , ,,G05000101414 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,48067487,22510.97,Global Sum (GMS),HP2 7RJ, , , , ,,G05000101414 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,48067487,385.75,GMS DES Participation in the PCN,HP2 7RJ, , , , ,,G05000101414 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,48067487,13860.5,Notional Rent (GMS),HP2 7RJ, , , , ,,G05000101414 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,48067487,1395.68,Aspiration (GMS),HP2 7RJ, , , , ,,G05000101414 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARSTON MEDICAL CENTRE,48067489,140,Learning Disability Hlth Chk DES (GMS),WD25 9GP, , , , ,,G05000101420 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,48067489,89786.18,Global Sum (GMS),WD25 9GP, , , , ,,G05000101420 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,48067489,1555.29,GMS DES Participation in the PCN,WD25 9GP, , , , ,,G05000101420 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,48067489,6860.58,Aspiration (GMS),WD25 9GP, , , , ,,G05000101420 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GARSTON MEDICAL CENTRE,48067489,1403,GMS Weight Management Service,WD25 9GP, , , , ,,G05000101420 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WRAFTON HOUSE,48067491,1094.79,Minor Surgery DES (GMS),AL10 0BS, , , , ,,G05000101450 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,48067491,80912.62,Global Sum (GMS),AL10 0BS, , , , ,,G05000101450 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,48067491,1436.71,GMS DES Participation in the PCN,AL10 0BS, , , , ,,G05000101450 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WRAFTON HOUSE,48067491,47467.78,Actual Rents (GMS),AL10 0BS, , , , ,,G05000101450 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,WRAFTON HOUSE,48067491,4288.41,Health Centre Rent (GMS),AL10 0BS, , , , ,,G05000101450 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,48067491,4539.93,Aspiration (GMS),AL10 0BS, , , , ,,G05000101450 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GOSSOMS END SURGERY,48067493,788.4,Minor Surgery DES (GMS),HP4 1DL, , , , ,,G05000101470 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,48067493,23800.76,Global Sum (GMS),HP4 1DL, , , , ,,G05000101470 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,48067493,413,GMS DES Participation in the PCN,HP4 1DL, , , , ,,G05000101470 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,48067493,2318.88,Aspiration (GMS),HP4 1DL, , , , ,,G05000101470 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HALL GROVE SURGERY,48067495,280,Learning Disability Hlth Chk DES (GMS),AL7 4PL, , , , ,,G05000101473 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HALL GROVE SURGERY,48067495,2759.17,Minor Surgery DES (GMS),AL7 4PL, , , , ,,G05000101473 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,48067495,131433.03,Global Sum (GMS),AL7 4PL, , , , ,,G05000101473 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,48067495,2314.83,GMS DES Participation in the PCN,AL7 4PL, , , , ,,G05000101473 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HALL GROVE SURGERY,48067495,54285.5,Notional Rent (GMS),AL7 4PL, , , , ,,G05000101473 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,48067495,13098.24,Aspiration (GMS),AL7 4PL, , , , ,,G05000101473 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HALL GROVE SURGERY,48067495,448.5,GMS Weight Management Service,AL7 4PL, , , , ,,G05000101473 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,HALL GROVE SURGERY,48067496,-1826.32,Statutory Levy (GMS),AL7 4PL, , , , ,,G05000101475 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HALL GROVE SURGERY,48067496,-27142.75,Notional Rent (GMS),AL7 4PL, , , , ,,G05000101475 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HALL GROVE SURGERY,48067496,-119.11,Voluntary Levy (GMS),AL7 4PL, , , , ,,G05000101475 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,HALL GROVE SURGERY,48067496,-798.72,GMS GP Pension Added Years EEs (GMS),AL7 4PL, , , , ,,G05000101475 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,HALL GROVE SURGERY,48067496,-8891.89,GP Pension EEs (GMS),AL7 4PL, , , , ,,G05000101475 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,HALL GROVE SURGERY,48067496,-9471.51,GP Pension ERs (GMS),AL7 4PL, , , , ,,G05000101475 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRANGE ST SURGERY,48067497,420,Learning Disability Hlth Chk DES (GMS),AL3 5NF, , , , ,,G05000101490 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,48067497,80437.59,Global Sum (GMS),AL3 5NF, , , , ,,G05000101490 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,48067497,1400.68,GMS DES Participation in the PCN,AL3 5NF, , , , ,,G05000101490 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,48067497,6963.75,Aspiration (GMS),AL3 5NF, , , , ,,G05000101490 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GRANGE ST SURGERY,48067497,80.5,GMS Weight Management Service,AL3 5NF, , , , ,,G05000101490 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48067499,560,Learning Disability Hlth Chk DES (GMS),SG14 1JA, , , , ,,G05000101493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48067499,3240.6,Minor Surgery DES (GMS),SG14 1JA, , , , ,,G05000101493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48067499,97041.65,Global Sum (GMS),SG14 1JA, , , , ,,G05000101493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48067499,1693.24,GMS DES Participation in the PCN,SG14 1JA, , , , ,,G05000101493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48067499,8062.26,Aspiration (GMS),SG14 1JA, , , , ,,G05000101493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48067499,11.5,GMS Weight Management Service,SG14 1JA, , , , ,,G05000101493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HIGH ST SURGERY,48067501,1182.33,Minor Surgery DES (GMS),EN8 0BX, , , , ,,G05000101500 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,48067501,57794.3,Global Sum (GMS),EN8 0BX, , , , ,,G05000101500 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,48067501,905.39,GMS DES Participation in the PCN,EN8 0BX, , , , ,,G05000101500 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,48067501,4424.04,Aspiration (GMS),EN8 0BX, , , , ,,G05000101500 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HIGH ST SURGERY,48067501,138,GMS Weight Management Service,EN8 0BX, , , , ,,G05000101500 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067504,420,Learning Disability Hlth Chk DES (GMS),HP2 5NT, , , , ,,G05000101510 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067504,3722.73,Minor Surgery DES (GMS),HP2 5NT, , , , ,,G05000101510 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067504,53803.53,Global Sum (GMS),HP2 5NT, , , , ,,G05000101510 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067504,904.9,GMS DES Participation in the PCN,HP2 5NT, , , , ,,G05000101510 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067504,38290.72,Actual Rents (GMS),HP2 5NT, , , , ,,G05000101510 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067504,5049.83,Aspiration (GMS),HP2 5NT, , , , ,,G05000101510 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067504,241.5,GMS Weight Management Service,HP2 5NT, , , , ,,G05000101510 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067505,-824.67,Statutory Levy (GMS),HP2 5NT, , , , ,,G05000101512 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067505,-31650,Actual Rents (GMS),HP2 5NT, , , , ,,G05000101512 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067505,-53.78,Voluntary Levy (GMS),HP2 5NT, , , , ,,G05000101512 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067505,-1874.54,GP Prior Year ERs (GMS),HP2 5NT, , , , ,,G05000101512 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067505,-3376.25,GP Pension EEs (GMS),HP2 5NT, , , , ,,G05000101512 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067505,-3654.92,GP Pension ERs (GMS),HP2 5NT, , , , ,,G05000101512 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48067505,-651.79,GP Prior Year EEs (GMS),HP2 5NT, , , , ,,G05000101512 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48067506,980,Learning Disability Hlth Chk DES (GMS),EN6 5DA, , , , ,,G05000101527 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48067506,80132.4,Global Sum (GMS),EN6 5DA, , , , ,,G05000101527 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48067506,1398.14,GMS DES Participation in the PCN,EN6 5DA, , , , ,,G05000101527 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48067506,7821.15,Aspiration (GMS),EN6 5DA, , , , ,,G05000101527 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48067506,92,GMS Weight Management Service,EN6 5DA, , , , ,,G05000101527 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48067506,1738.66,GP Pension EEs (GMS),EN6 5DA, , , , ,,G05000101527 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48067506,1102.84,GP Pension ERs (GMS),EN6 5DA, , , , ,,G05000101527 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48067507,-1134.25,Statutory Levy (GMS),EN6 5DA, , , , ,,G05000101529 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,HIGHVIEW MEDICAL CENTRE,48067507,-10714,In House Services,EN6 5DA, , , , ,,G05000101529 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48067507,-73.97,Voluntary Levy (GMS),EN6 5DA, , , , ,,G05000101529 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48067507,-6740.87,GP Pension EEs (GMS),EN6 5DA, , , , ,,G05000101529 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48067507,-7268.5,GP Pension ERs (GMS),EN6 5DA, , , , ,,G05000101529 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARVEY HOUSE,48067508,2660,Learning Disability Hlth Chk DES (GMS),AL3 5HB, , , , ,,G05000101556 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HARVEY HOUSE,48067508,2014.34,Minor Surgery DES (GMS),AL3 5HB, , , , ,,G05000101556 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,48067508,108735.27,Global Sum (GMS),AL3 5HB, , , , ,,G05000101556 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,48067508,1894.87,GMS DES Participation in the PCN,AL3 5HB, , , , ,,G05000101556 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARVEY HOUSE,48067508,35000,Notional Rent (GMS),AL3 5HB, , , , ,,G05000101556 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,48067508,10180.32,Aspiration (GMS),AL3 5HB, , , , ,,G05000101556 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARVEY HOUSE,48067508,34.5,GMS Weight Management Service,AL3 5HB, , , , ,,G05000101556 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,HARVEY HOUSE,48067509,-1679.81,Statutory Levy (GMS),AL3 5HB, , , , ,,G05000101558 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARVEY HOUSE,48067509,-17500,Notional Rent (GMS),AL3 5HB, , , , ,,G05000101558 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HARVEY HOUSE,48067509,-109.55,Voluntary Levy (GMS),AL3 5HB, , , , ,,G05000101558 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,HARVEY HOUSE,48067509,-10969.18,GP Pension EEs (GMS),AL3 5HB, , , , ,,G05000101558 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,HARVEY HOUSE,48067509,-11913.25,GP Pension ERs (GMS),AL3 5HB, , , , ,,G05000101558 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,48067510,34278.86,Global Sum (GMS),AL1 3FY, , , , ,,G05000101567 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,48067510,610.68,GMS DES Participation in the PCN,AL1 3FY, , , , ,,G05000101567 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,48067510,2615.17,Aspiration (GMS),AL1 3FY, , , , ,,G05000101567 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HATFIELD ROAD SURGERY,48067510,69,GMS Weight Management Service,AL1 3FY, , , , ,,G05000101567 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,VERNON J G & PARTNERS,48067512,-555.01,Statutory Levy (GMS),CM6 1BH, , , , ,,G05000101578 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON J G & PARTNERS,48067512,-25504.07,Notional Rent (GMS),CM6 1BH, , , , ,,G05000101578 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VERNON J G & PARTNERS,48067512,-87.07,Voluntary Levy (GMS),CM6 1BH, , , , ,,G05000101578 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,VERNON J G & PARTNERS,48067512,-3045.87,GP Pension EEs (GMS),CM6 1BH, , , , ,,G05000101578 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,VERNON J G & PARTNERS,48067512,-3788.8,GP Pension ERs (GMS),CM6 1BH, , , , ,,G05000101578 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HAVERFIELD SURGERY,48067513,875.86,Minor Surgery DES (GMS),WD4 9HT, , , , ,,G05000101581 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,48067513,29994.48,Global Sum (GMS),WD4 9HT, , , , ,,G05000101581 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,48067513,524.41,GMS DES Participation in the PCN,WD4 9HT, , , , ,,G05000101581 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,48067513,2717.75,Aspiration (GMS),WD4 9HT, , , , ,,G05000101581 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48067515,438,Minor Surgery DES (GMS),HP2 6AD, , , , ,,G05000101604 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48067515,37631,Global Sum (GMS),HP2 6AD, , , , ,,G05000101604 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48067515,651.28,GMS DES Participation in the PCN,HP2 6AD, , , , ,,G05000101604 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48067515,3367.83,Aspiration (GMS),HP2 6AD, , , , ,,G05000101604 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48067515,184,GMS Weight Management Service,HP2 6AD, , , , ,,G05000101604 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,KING GEORGE SURGERY,48067517,30336.42,Drug Advance (GMS),SG1 3HT, , , , ,,G05000101629 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KING GEORGE SURGERY,48067517,700,Learning Disability Hlth Chk DES (GMS),SG1 3HT, , , , ,,G05000101629 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,KING GEORGE SURGERY,48067517,4466.84,Minor Surgery DES (GMS),SG1 3HT, , , , ,,G05000101629 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,48067517,177189.32,Global Sum (GMS),SG1 3HT, , , , ,,G05000101629 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,48067517,3058.88,GMS DES Participation in the PCN,SG1 3HT, , , , ,,G05000101629 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,48067517,15383.36,Aspiration (GMS),SG1 3HT, , , , ,,G05000101629 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KING GEORGE SURGERY,48067517,161,GMS Weight Management Service,SG1 3HT, , , , ,,G05000101629 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,KING GEORGE SURGERY,48067518,-2654.55,Statutory Levy (GMS),SG1 3HT, , , , ,,G05000101631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,KING GEORGE SURGERY,48067518,-173.12,Voluntary Levy (GMS),SG1 3HT, , , , ,,G05000101631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,KING GEORGE SURGERY,48067518,-11275.63,GP Pension EEs (GMS),SG1 3HT, , , , ,,G05000101631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,KING GEORGE SURGERY,48067518,-12211,GP Pension ERs (GMS),SG1 3HT, , , , ,,G05000101631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAILEY VIEW SURGERY,48067519,420,Learning Disability Hlth Chk DES (GMS),EN119FF, , , , ,,G05000101662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HAILEY VIEW SURGERY,48067519,3766.18,Minor Surgery DES (GMS),EN119FF, , , , ,,G05000101662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,48067519,76522.08,Global Sum (GMS),EN119FF, , , , ,,G05000101662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,48067519,1352.52,GMS DES Participation in the PCN,EN119FF, , , , ,,G05000101662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HAILEY VIEW SURGERY,48067519,2999.88,Doctors Retainer Scheme (GMS),EN119FF, , , , ,,G05000101662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,48067519,8358.19,Aspiration (GMS),EN119FF, , , , ,,G05000101662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAILEY VIEW SURGERY,48067519,46,GMS Weight Management Service,EN119FF, , , , ,,G05000101662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KINGS LANGLEY SURGERY,48067521,1540,Learning Disability Hlth Chk DES (GMS),WD4 8ET, , , , ,,G05000101665 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,KINGS LANGLEY SURGERY,48067521,6482,Minor Surgery DES (GMS),WD4 8ET, , , , ,,G05000101665 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,48067521,127837.53,Global Sum (GMS),WD4 8ET, , , , ,,G05000101665 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,48067521,2216.4,GMS DES Participation in the PCN,WD4 8ET, , , , ,,G05000101665 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,KINGS LANGLEY SURGERY,48067521,8768,Notional Rent (GMS),WD4 8ET, , , , ,,G05000101665 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,48067521,10191.96,Aspiration (GMS),WD4 8ET, , , , ,,G05000101665 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,HUSSAIN I & PARTNERS,48067523,-294.98,Statutory Levy (GMS),IG9 5LP, , , , ,,G05000101670 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HUSSAIN I & PARTNERS,48067523,-18037.5,Notional Rent (GMS),IG9 5LP, , , , ,,G05000101670 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HUSSAIN I & PARTNERS,48067523,-46.82,Voluntary Levy (GMS),IG9 5LP, , , , ,,G05000101670 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,HUSSAIN I & PARTNERS,48067523,-5811.67,GP Pension EEs (GMS),IG9 5LP, , , , ,,G05000101670 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,HUSSAIN I & PARTNERS,48067523,-6327.2,GP Pension ERs (GMS),IG9 5LP, , , , ,,G05000101670 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48067524,4060,Learning Disability Hlth Chk DES (GMS),AL1 3JB, , , , ,,G05000101675 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48067524,1313.7,Minor Surgery DES (GMS),AL1 3JB, , , , ,,G05000101675 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48067524,124936.59,Global Sum (GMS),AL1 3JB, , , , ,,G05000101675 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48067524,2197.97,GMS DES Participation in the PCN,AL1 3JB, , , , ,,G05000101675 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48067524,2615.28,Doctors Retainer Scheme (GMS),AL1 3JB, , , , ,,G05000101675 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48067524,4187.5,Notional Rent (GMS),AL1 3JB, , , , ,,G05000101675 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48067524,11009.62,Aspiration (GMS),AL1 3JB, , , , ,,G05000101675 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48067524,46,GMS Weight Management Service,AL1 3JB, , , , ,,G05000101675 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,MANOR VIEW PRACTICE,48067526,-5328.41,Statutory Levy (GMS),WD24 5DG, , , , ,,G05000101689 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,MANOR VIEW PRACTICE,48067526,-347.51,Voluntary Levy (GMS),WD24 5DG, , , , ,,G05000101689 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MANOR VIEW PRACTICE,48067526,-4591.58,GMS GP Pension Added Years EEs (GMS),WD24 5DG, , , , ,,G05000101689 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,48067526,-20756.66,GP Pension EEs (GMS),WD24 5DG, , , , ,,G05000101689 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,48067526,-25879.09,GP Pension ERs (GMS),WD24 5DG, , , , ,,G05000101689 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48067529,560,Learning Disability Hlth Chk DES (GMS),SG10 6DE, , , , ,876631000,G05000101727 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48067529,5693.72,Minor Surgery DES (GMS),SG10 6DE, , , , ,876631000,G05000101727 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48067529,59936.85,Global Sum (GMS),SG10 6DE, , , , ,876631000,G05000101727 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48067529,1043.18,GMS DES Participation in the PCN,SG10 6DE, , , , ,876631000,G05000101727 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48067529,3860,Notional Rent (GMS),SG10 6DE, , , , ,876631000,G05000101727 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48067529,4759.23,Aspiration (GMS),SG10 6DE, , , , ,876631000,G05000101727 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48067529,115,GMS Weight Management Service,SG10 6DE, , , , ,876631000,G05000101727 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINCOLN HOUSE SURGERY,48067531,1260,Learning Disability Hlth Chk DES (GMS),HP3 9SQ, , , , ,,G05000101747 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LINCOLN HOUSE SURGERY,48067531,5825.01,Minor Surgery DES (GMS),HP3 9SQ, , , , ,,G05000101747 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,48067531,114603.27,Global Sum (GMS),HP3 9SQ, , , , ,,G05000101747 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,48067531,1991.75,GMS DES Participation in the PCN,HP3 9SQ, , , , ,,G05000101747 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,48067531,10517.18,Aspiration (GMS),HP3 9SQ, , , , ,,G05000101747 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINCOLN HOUSE SURGERY,48067531,172.5,GMS Weight Management Service,HP3 9SQ, , , , ,,G05000101747 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MIDWAY SURGERY,48067533,1260,Learning Disability Hlth Chk DES (GMS),AL2 3JX, , , , ,,G05000101753 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MIDWAY SURGERY,48067533,2101.92,Minor Surgery DES (GMS),AL2 3JX, , , , ,,G05000101753 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,48067533,118548.41,Global Sum (GMS),AL2 3JX, , , , ,,G05000101753 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,48067533,2065.77,GMS DES Participation in the PCN,AL2 3JX, , , , ,,G05000101753 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MIDWAY SURGERY,48067533,63162.5,Notional Rent (GMS),AL2 3JX, , , , ,,G05000101753 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,48067533,10740.89,Aspiration (GMS),AL2 3JX, , , , ,,G05000101753 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,MIDWAY SURGERY,48067534,-1570.33,Statutory Levy (GMS),AL2 3JX, , , , ,,G05000101755 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MIDWAY SURGERY,48067534,-31581.25,Notional Rent (GMS),AL2 3JX, , , , ,,G05000101755 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,MIDWAY SURGERY,48067534,-102.41,Voluntary Levy (GMS),AL2 3JX, , , , ,,G05000101755 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MIDWAY SURGERY,48067534,-45.9,GMS GP Pension Added Years EEs (GMS),AL2 3JX, , , , ,,G05000101755 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,MIDWAY SURGERY,48067534,-9147,GP Pension EEs (GMS),AL2 3JX, , , , ,,G05000101755 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,MIDWAY SURGERY,48067534,-9802.34,GP Pension ERs (GMS),AL2 3JX, , , , ,,G05000101755 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067536,1400,Learning Disability Hlth Chk DES (GMS),AL10 0NL, , , , ,,G05000101779 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067536,481.69,Minor Surgery DES (GMS),AL10 0NL, , , , ,,G05000101779 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067536,113723.56,Global Sum (GMS),AL10 0NL, , , , ,,G05000101779 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067536,2000.43,GMS DES Participation in the PCN,AL10 0NL, , , , ,,G05000101779 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067536,60250,Notional Rent (GMS),AL10 0NL, , , , ,,G05000101779 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067536,8569.89,Aspiration (GMS),AL10 0NL, , , , ,,G05000101779 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067536,345,GMS Weight Management Service,AL10 0NL, , , , ,,G05000101779 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067537,-1651.98,Statutory Levy (GMS),AL10 0NL, , , , ,,G05000101781 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067537,-30125,Notional Rent (GMS),AL10 0NL, , , , ,,G05000101781 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067537,-107.74,Voluntary Levy (GMS),AL10 0NL, , , , ,,G05000101781 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067537,-2634.16,GMS GP Pension Added Years EEs (GMS),AL10 0NL, , , , ,,G05000101781 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067537,-7713.63,GP Pension EEs (GMS),AL10 0NL, , , , ,,G05000101781 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48067537,-8359.33,GP Pension ERs (GMS),AL10 0NL, , , , ,,G05000101781 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48067538,980,Learning Disability Hlth Chk DES (GMS),SG3 6AP, , , , ,,G05000101788 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48067538,1839.18,Minor Surgery DES (GMS),SG3 6AP, , , , ,,G05000101788 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48067538,108708.17,Global Sum (GMS),SG3 6AP, , , , ,,G05000101788 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48067538,1940.16,GMS DES Participation in the PCN,SG3 6AP, , , , ,,G05000101788 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48067538,9198.17,Aspiration (GMS),SG3 6AP, , , , ,,G05000101788 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48067538,80.5,GMS Weight Management Service,SG3 6AP, , , , ,,G05000101788 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLE BUSHEY SURGERY,48067541,280,Learning Disability Hlth Chk DES (GMS),WD23 1EZ, , , , ,,G05000101798 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LITTLE BUSHEY SURGERY,48067541,1882.97,Minor Surgery DES (GMS),WD23 1EZ, , , , ,,G05000101798 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,48067541,50429.61,Global Sum (GMS),WD23 1EZ, , , , ,,G05000101798 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,48067541,869.5,GMS DES Participation in the PCN,WD23 1EZ, , , , ,,G05000101798 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLE BUSHEY SURGERY,48067541,23837,Notional Rent (GMS),WD23 1EZ, , , , ,,G05000101798 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,48067541,5422.4,Aspiration (GMS),WD23 1EZ, , , , ,,G05000101798 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLE BUSHEY SURGERY,48067541,11.5,GMS Weight Management Service,WD23 1EZ, , , , ,,G05000101798 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,LORT E A & PARTNERS,48067543,-346.65,Statutory Levy (GMS),CB11 3PY, , , , ,879115003,G05000101823 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LORT E A & PARTNERS,48067543,-17907,Notional Rent (GMS),CB11 3PY, , , , ,879115003,G05000101823 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LORT E A & PARTNERS,48067543,-56.23,Voluntary Levy (GMS),CB11 3PY, , , , ,879115003,G05000101823 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,LORT E A & PARTNERS,48067543,-4737.38,GP Pension EEs (GMS),CB11 3PY, , , , ,879115003,G05000101823 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,LORT E A & PARTNERS,48067543,-5204.19,GP Pension ERs (GMS),CB11 3PY, , , , ,879115003,G05000101823 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LODGE GROUP,48067544,2240,Learning Disability Hlth Chk DES (GMS),AL3 5NP, , , , ,,G05000101840 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LODGE GROUP,48067544,525.48,Minor Surgery DES (GMS),AL3 5NP, , , , ,,G05000101840 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,48067544,155983.94,Global Sum (GMS),AL3 5NP, , , , ,,G05000101840 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,48067544,2765.93,GMS DES Participation in the PCN,AL3 5NP, , , , ,,G05000101840 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LODGE GROUP,48067544,1307.64,Doctors Retainer Scheme (GMS),AL3 5NP, , , , ,,G05000101840 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LODGE GROUP,48067544,82639,Notional Rent (GMS),AL3 5NP, , , , ,,G05000101840 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,48067544,16154.97,Aspiration (GMS),AL3 5NP, , , , ,,G05000101840 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LODGE GROUP,48067544,80.5,GMS Weight Management Service,AL3 5NP, , , , ,,G05000101840 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,LODGE GROUP,48067544,945,GP Pension EEs (GMS),AL3 5NP, , , , ,,G05000101840 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,LODGE GROUP,48067545,-2316.1,Statutory Levy (GMS),AL3 5NP, , , , ,,G05000101842 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LODGE GROUP,48067545,-41319.5,Notional Rent (GMS),AL3 5NP, , , , ,,G05000101842 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LODGE GROUP,48067545,-151.05,Voluntary Levy (GMS),AL3 5NP, , , , ,,G05000101842 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LODGE GROUP,48067545,-12014.7,GP Prior Year ERs (GMS),AL3 5NP, , , , ,,G05000101842 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,LODGE GROUP,48067545,-230.42,GMS GP Pension Added Years EEs (GMS),AL3 5NP, , , , ,,G05000101842 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,LODGE GROUP,48067545,-12795.43,GP Pension EEs (GMS),AL3 5NP, , , , ,,G05000101842 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,LODGE GROUP,48067545,-17154.01,GP Pension ERs (GMS),AL3 5NP, , , , ,,G05000101842 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LODGE GROUP,48067545,-11139.44,GP Prior Year EEs (GMS),AL3 5NP, , , , ,,G05000101842 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LATTIMORE SURGERY,48067546,1260,Learning Disability Hlth Chk DES (GMS),AL3 5ER, , , , ,,G05000101876 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,LATTIMORE SURGERY,48067546,437.9,Minor Surgery DES (GMS),AL3 5ER, , , , ,,G05000101876 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,LATTIMORE SURGERY,48067546,77741.23,Global Sum (GMS),AL3 5ER, , , , ,,G05000101876 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LATTIMORE SURGERY,48067546,1345.12,GMS DES Participation in the PCN,AL3 5ER, , , , ,,G05000101876 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LATTIMORE SURGERY,48067546,6270.12,Aspiration (GMS),AL3 5ER, , , , ,,G05000101876 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48067548,1357.49,Minor Surgery DES (GMS),EN10 7NQ, , , , ,,G05000101928 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48067548,78684.51,Global Sum (GMS),EN10 7NQ, , , , ,,G05000101928 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48067548,1399.93,GMS DES Participation in the PCN,EN10 7NQ, , , , ,,G05000101928 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48067548,45300,Notional Rent (GMS),EN10 7NQ, , , , ,,G05000101928 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48067548,7238.35,Aspiration (GMS),EN10 7NQ, , , , ,,G05000101928 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48067548,149.5,GMS Weight Management Service,EN10 7NQ, , , , ,,G05000101928 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48067549,-1194.16,Statutory Levy (GMS),EN10 7NQ, , , , ,,G05000101930 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48067549,-22650,Notional Rent (GMS),EN10 7NQ, , , , ,,G05000101930 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48067549,-77.88,Voluntary Levy (GMS),EN10 7NQ, , , , ,,G05000101930 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48067549,-5091.46,GP Pension EEs (GMS),EN10 7NQ, , , , ,,G05000101930 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48067549,-6285.84,GP Pension ERs (GMS),EN10 7NQ, , , , ,,G05000101930 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY ASTONIA HOUSE,48067550,1260,Learning Disability Hlth Chk DES (GMS),SG7 6BP, , , , ,,G05000101931 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SURGERY ASTONIA HOUSE,48067550,919.59,Minor Surgery DES (GMS),SG7 6BP, , , , ,,G05000101931 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,48067550,102847.69,Global Sum (GMS),SG7 6BP, , , , ,,G05000101931 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,48067550,1795.84,GMS DES Participation in the PCN,SG7 6BP, , , , ,,G05000101931 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SURGERY ASTONIA HOUSE,48067550,7006.08,Locum Allow (Mat and Pat) (GMS),SG7 6BP, , , , ,,G05000101931 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,48067550,10188.52,Aspiration (GMS),SG7 6BP, , , , ,,G05000101931 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY ASTONIA HOUSE,48067550,23,GMS Weight Management Service,SG7 6BP, , , , ,,G05000101931 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ATTENBOROUGH SURGERY,48067552,840,Learning Disability Hlth Chk DES (GMS),WD232NN, , , , ,,G05000101934 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ATTENBOROUGH SURGERY,48067552,8189.71,Minor Surgery DES (GMS),WD232NN, , , , ,,G05000101934 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,48067552,254036.88,Global Sum (GMS),WD232NN, , , , ,,G05000101934 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,48067552,4371.69,GMS DES Participation in the PCN,WD232NN, , , , ,,G05000101934 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ATTENBOROUGH SURGERY,48067552,1307.64,Doctors Retainer Scheme (GMS),WD232NN, , , , ,,G05000101934 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ATTENBOROUGH SURGERY,48067552,21994,Notional Rent (GMS),WD232NN, , , , ,,G05000101934 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ATTENBOROUGH SURGERY,48067552,36.96,Direct Landlord Rates - Water (GMS),WD232NN, , , , ,,G05000101934 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,48067552,22386.36,Aspiration (GMS),WD232NN, , , , ,,G05000101934 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ATTENBOROUGH SURGERY,48067552,989,GMS Weight Management Service,WD232NN, , , , ,,G05000101934 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ATTENBOROUGH SURGERY,48067552,2513.71,GP Prior Year ERs (GMS),WD232NN, , , , ,,G05000101934 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ATTENBOROUGH SURGERY,48067552,2179.05,GP Prior Year EEs (GMS),WD232NN, , , , ,,G05000101934 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ATTENBOROUGH SURGERY,48067553,-3687.13,Statutory Levy (GMS),WD232NN, , , , ,,G05000101936 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ATTENBOROUGH SURGERY,48067553,-10997,Notional Rent (GMS),WD232NN, , , , ,,G05000101936 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ATTENBOROUGH SURGERY,48067553,-240.47,Voluntary Levy (GMS),WD232NN, , , , ,,G05000101936 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,48067553,-387.48,GMS GP Pension Added Years EEs (GMS),WD232NN, , , , ,,G05000101936 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,48067553,-11335.29,GP Pension EEs (GMS),WD232NN, , , , ,,G05000101936 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,48067553,-13480.32,GP Pension ERs (GMS),WD232NN, , , , ,,G05000101936 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALDWINS LANE SURGERY,48067554,140,Learning Disability Hlth Chk DES (GMS),WD3 3LG, , , , ,,G05000101981 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,BALDWINS LANE SURGERY,48067554,26966.02,Global Sum (GMS),WD3 3LG, , , , ,,G05000101981 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BALDWINS LANE SURGERY,48067554,485.56,GMS DES Participation in the PCN,WD3 3LG, , , , ,,G05000101981 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BALDWINS LANE SURGERY,48067554,3280.01,Aspiration (GMS),WD3 3LG, , , , ,,G05000101981 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALDWINS LANE SURGERY,48067554,517.5,GMS Weight Management Service,WD3 3LG, , , , ,,G05000101981 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AMWELL STREET SURGERY,48067556,700,Learning Disability Hlth Chk DES (GMS),EN11 8FG, , , , ,,G05000102007 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,AMWELL STREET SURGERY,48067556,1094.75,Minor Surgery DES (GMS),EN11 8FG, , , , ,,G05000102007 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,48067556,106746.47,Global Sum (GMS),EN11 8FG, , , , ,,G05000102007 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,48067556,1851.71,GMS DES Participation in the PCN,EN11 8FG, , , , ,,G05000102007 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,48067556,10333.8,Aspiration (GMS),EN11 8FG, , , , ,,G05000102007 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AMWELL STREET SURGERY,48067556,149.5,GMS Weight Management Service,EN11 8FG, , , , ,,G05000102007 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,AMWELL STREET SURGERY,48067556,130.62,GP Prior Year ERs (GMS),EN11 8FG, , , , ,,G05000102007 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,AMWELL STREET SURGERY,48067556,131.71,GP Prior Year EEs (GMS),EN11 8FG, , , , ,,G05000102007 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,LINN P,48067558,-415.17,Statutory Levy (GMS),CM6 1AQ, , , , ,884041619,G05000102023 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINN P,48067558,-16275,Notional Rent (GMS),CM6 1AQ, , , , ,884041619,G05000102023 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LINN P,48067558,-66.79,Voluntary Levy (GMS),CM6 1AQ, , , , ,884041619,G05000102023 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,LINN P,48067558,-4101.33,GP Pension EEs (GMS),CM6 1AQ, , , , ,884041619,G05000102023 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,LINN P,48067558,-4770.96,GP Pension ERs (GMS),CM6 1AQ, , , , ,884041619,G05000102023 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ANNANDALE SURGERY,48067559,1664.4,Minor Surgery DES (GMS),EN6 2AS, , , , ,,G05000102027 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,48067559,64022.97,Global Sum (GMS),EN6 2AS, , , , ,,G05000102027 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,48067559,1123.91,GMS DES Participation in the PCN,EN6 2AS, , , , ,,G05000102027 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,48067559,6196.71,Aspiration (GMS),EN6 2AS, , , , ,,G05000102027 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ANNANDALE SURGERY,48067559,80.5,GMS Weight Management Service,EN6 2AS, , , , ,,G05000102027 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48067561,5736.67,Minor Surgery DES (GMS),SG111TF, , , , ,,G05000102030 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48067561,173279.57,Global Sum (GMS),SG111TF, , , , ,,G05000102030 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48067561,3016.96,GMS DES Participation in the PCN,SG111TF, , , , ,,G05000102030 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48067561,40815,Notional Rent (GMS),SG111TF, , , , ,,G05000102030 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48067561,15076.36,Aspiration (GMS),SG111TF, , , , ,,G05000102030 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48067561,379.5,GMS Weight Management Service,SG111TF, , , , ,,G05000102030 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48067562,-2314.38,Statutory Levy (GMS),SG111TF, , , , ,,G05000102032 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48067562,-15407.5,Notional Rent (GMS),SG111TF, , , , ,,G05000102032 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48067562,-150.94,Voluntary Levy (GMS),SG111TF, , , , ,,G05000102032 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48067562,-623.34,GMS GP Pension Added Years EEs (GMS),SG111TF, , , , ,,G05000102032 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48067562,-4701.51,GP Pension EEs (GMS),SG111TF, , , , ,,G05000102032 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48067562,-5314.65,GP Pension ERs (GMS),SG111TF, , , , ,,G05000102032 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ARCHWAY SURGERY,48067563,22093.22,Global Sum (GMS),HP3 0HJ, , , , ,,G05000102039 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARCHWAY SURGERY,48067563,380.88,GMS DES Participation in the PCN,HP3 0HJ, , , , ,,G05000102039 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARCHWAY SURGERY,48067563,10546.5,Notional Rent (GMS),HP3 0HJ, , , , ,,G05000102039 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARCHWAY SURGERY,48067563,1147.16,Aspiration (GMS),HP3 0HJ, , , , ,,G05000102039 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48067565,280,Learning Disability Hlth Chk DES (GMS),EN8 7LJ, , , , ,,G05000102047 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48067565,2452.32,Minor Surgery DES (GMS),EN8 7LJ, , , , ,,G05000102047 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48067565,77711.07,Global Sum (GMS),EN8 7LJ, , , , ,,G05000102047 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48067565,1324.91,GMS DES Participation in the PCN,EN8 7LJ, , , , ,,G05000102047 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48067565,6450.68,Aspiration (GMS),EN8 7LJ, , , , ,,G05000102047 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,48067567,35524.54,Global Sum (GMS),WD5 0BT, , , , ,,G05000102060 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,48067567,615.5,GMS DES Participation in the PCN,WD5 0BT, , , , ,,G05000102060 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,48067567,21511.5,Notional Rent (GMS),WD5 0BT, , , , ,,G05000102060 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,48067567,3101.59,Aspiration (GMS),WD5 0BT, , , , ,,G05000102060 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067569,140,Learning Disability Hlth Chk DES (GMS),SG1 1LQ, , , , ,,G05000102062 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067569,350.32,Minor Surgery DES (GMS),SG1 1LQ, , , , ,,G05000102062 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067569,105613.9,Global Sum (GMS),SG1 1LQ, , , , ,,G05000102062 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067569,1840.58,GMS DES Participation in the PCN,SG1 1LQ, , , , ,,G05000102062 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067569,22440,Notional Rent (GMS),SG1 1LQ, , , , ,,G05000102062 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067569,9038.93,Aspiration (GMS),SG1 1LQ, , , , ,,G05000102062 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067569,471.5,GMS Weight Management Service,SG1 1LQ, , , , ,,G05000102062 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067570,-1506.85,Statutory Levy (GMS),SG1 1LQ, , , , ,,G05000102064 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067570,-11220,Notional Rent (GMS),SG1 1LQ, , , , ,,G05000102064 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067570,-98.27,Voluntary Levy (GMS),SG1 1LQ, , , , ,,G05000102064 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067570,-862.5,GMS GP Pension Added Years EEs (GMS),SG1 1LQ, , , , ,,G05000102064 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067570,-6693.75,GP Pension EEs (GMS),SG1 1LQ, , , , ,,G05000102064 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,BEDWELL MEDICAL CENTRE,48067570,-7130.08,GP Pension ERs (GMS),SG1 1LQ, , , , ,,G05000102064 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHWELL SURGERY,48067572,1445.33,Minor Surgery DES (GMS),SG7 5PY, , , , ,879108291,G05000102091 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,48067572,72417.62,Global Sum (GMS),SG7 5PY, , , , ,879108291,G05000102091 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,48067572,1271.54,GMS DES Participation in the PCN,SG7 5PY, , , , ,879108291,G05000102091 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHWELL SURGERY,48067572,50475,Notional Rent (GMS),SG7 5PY, , , , ,879108291,G05000102091 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,48067572,5204.38,Aspiration (GMS),SG7 5PY, , , , ,879108291,G05000102091 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASHWELL SURGERY,48067572,11.5,GMS Weight Management Service,SG7 5PY, , , , ,879108291,G05000102091 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ASHWELL SURGERY,48067573,-945.42,Statutory Levy (GMS),SG7 5PY, , , , ,879108291,G05000102092 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHWELL SURGERY,48067573,-25237.5,Notional Rent (GMS),SG7 5PY, , , , ,879108291,G05000102092 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASHWELL SURGERY,48067573,-61.66,Voluntary Levy (GMS),SG7 5PY, , , , ,879108291,G05000102092 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,ASHWELL SURGERY,48067573,-4604.17,GP Pension EEs (GMS),SG7 5PY, , , , ,879108291,G05000102092 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,ASHWELL SURGERY,48067573,-4961.09,GP Pension ERs (GMS),SG7 5PY, , , , ,879108291,G05000102092 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ONUORAH J & PARTNERS,48067574,420,Learning Disability Hlth Chk DES (GMS),CM201DS, , , , ,,G05000102093 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,48067574,176279.91,Global Sum (GMS),CM201DS, , , , ,,G05000102093 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ONUORAH J & PARTNERS,48067574,2521.37,Care Home/Nursing Home,CM201DS, , , , ,,G05000102093 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,48067574,3049.59,GMS DES Participation in the PCN,CM201DS, , , , ,,G05000102093 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,48067574,12378.68,Aspiration (GMS),CM201DS, , , , ,,G05000102093 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ONUORAH J & PARTNERS,48067574,1702,GMS Weight Management Service,CM201DS, , , , ,,G05000102093 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ONUORAH J & PARTNERS,48067574,1198.33,GP Prior Year ERs (GMS),CM201DS, , , , ,,G05000102093 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ONUORAH J & PARTNERS,48067574,1125,GP Prior Year EEs (GMS),CM201DS, , , , ,,G05000102093 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKBURY HOUSE,48067577,420,Learning Disability Hlth Chk DES (GMS),AL1 3HD, , , , ,,G05000102136 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PARKBURY HOUSE,48067577,2014.54,Minor Surgery DES (GMS),AL1 3HD, , , , ,,G05000102136 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,48067577,162885.86,Global Sum (GMS),AL1 3HD, , , , ,,G05000102136 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,48067577,2864.92,GMS DES Participation in the PCN,AL1 3HD, , , , ,,G05000102136 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKBURY HOUSE,48067577,82977,Notional Rent (GMS),AL1 3HD, , , , ,,G05000102136 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,48067577,12453.56,Aspiration (GMS),AL1 3HD, , , , ,,G05000102136 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKBURY HOUSE,48067577,46,GMS Weight Management Service,AL1 3HD, , , , ,,G05000102136 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,PARKBURY HOUSE,48067578,-2627.29,Statutory Levy (GMS),AL1 3HD, , , , ,,G05000102138 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKBURY HOUSE,48067578,-41488.5,Notional Rent (GMS),AL1 3HD, , , , ,,G05000102138 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,PARKBURY HOUSE,48067578,-171.35,Voluntary Levy (GMS),AL1 3HD, , , , ,,G05000102138 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,PARKBURY HOUSE,48067578,-385.46,GMS GP Pension Added Years EEs (GMS),AL1 3HD, , , , ,,G05000102138 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,PARKBURY HOUSE,48067578,-8866.3,GP Pension EEs (GMS),AL1 3HD, , , , ,,G05000102138 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,PARKBURY HOUSE,48067578,-10691.59,GP Pension ERs (GMS),AL1 3HD, , , , ,,G05000102138 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067579,2660,Learning Disability Hlth Chk DES (GMS),EN6 1QH, , , , ,,G05000102139 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067579,2101.98,Minor Surgery DES (GMS),EN6 1QH, , , , ,,G05000102139 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067579,108706.65,Global Sum (GMS),EN6 1QH, , , , ,,G05000102139 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067579,1902.76,GMS DES Participation in the PCN,EN6 1QH, , , , ,,G05000102139 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067579,65600,Notional Rent (GMS),EN6 1QH, , , , ,,G05000102139 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067579,532.36,Direct Landlord Rates - Water (GMS),EN6 1QH, , , , ,,G05000102139 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067579,10279.36,Aspiration (GMS),EN6 1QH, , , , ,,G05000102139 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067579,322,GMS Weight Management Service,EN6 1QH, , , , ,,G05000102139 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067580,-1502.25,Statutory Levy (GMS),EN6 1QH, , , , ,,G05000102141 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067580,-32800,Notional Rent (GMS),EN6 1QH, , , , ,,G05000102141 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067580,-97.97,Voluntary Levy (GMS),EN6 1QH, , , , ,,G05000102141 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067580,-3401.53,GP Pension EEs (GMS),EN6 1QH, , , , ,,G05000102141 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48067580,-3769.48,GP Pension ERs (GMS),EN6 1QH, , , , ,,G05000102141 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REGAL CHAMBERS SURGERY,48067581,840,Learning Disability Hlth Chk DES (GMS),SG5 1LL, , , , ,,G05000102147 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,REGAL CHAMBERS SURGERY,48067581,700.64,Minor Surgery DES (GMS),SG5 1LL, , , , ,,G05000102147 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,48067581,103571.32,Global Sum (GMS),SG5 1LL, , , , ,,G05000102147 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REGAL CHAMBERS SURGERY,48067581,1754.66,GMS DES Participation in the PCN,SG5 1LL, , , , ,,G05000102147 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,REGAL CHAMBERS SURGERY,48067581,1249.95,Doctors Retainer Scheme (GMS),SG5 1LL, , , , ,,G05000102147 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,REGAL CHAMBERS SURGERY,48067581,1751.52,Locum Allow (Mat and Pat) (GMS),SG5 1LL, , , , ,,G05000102147 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REGAL CHAMBERS SURGERY,48067581,228.77,Direct Landlord Rates - Water (GMS),SG5 1LL, , , , ,,G05000102147 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,48067581,9685.77,Aspiration (GMS),SG5 1LL, , , , ,,G05000102147 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REGAL CHAMBERS SURGERY,48067581,46,GMS Weight Management Service,SG5 1LL, , , , ,,G05000102147 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,DR ANTHONY & PARTNERS,48067583,-396.65,Statutory Levy (GMS),CM170AX, , , , ,,G05000102163 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR ANTHONY & PARTNERS,48067583,-25553.13,Notional Rent (GMS),CM170AX, , , , ,,G05000102163 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DR ANTHONY & PARTNERS,48067583,-66.01,Voluntary Levy (GMS),CM170AX, , , , ,,G05000102163 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,DR ANTHONY & PARTNERS,48067583,-6576.25,GP Pension EEs (GMS),CM170AX, , , , ,,G05000102163 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,DR ANTHONY & PARTNERS,48067583,-7058.19,GP Pension ERs (GMS),CM170AX, , , , ,,G05000102163 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SCHOPWICK SURGERY,48067587,9853.17,Minor Surgery DES (GMS),WD6 3BJ, , , , ,,G05000102214 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,48067587,124633.86,Global Sum (GMS),WD6 3BJ, , , , ,,G05000102214 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,48067587,2151.53,GMS DES Participation in the PCN,WD6 3BJ, , , , ,,G05000102214 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SCHOPWICK SURGERY,48067587,12260.64,Locum Allow (Mat and Pat) (GMS),WD6 3BJ, , , , ,,G05000102214 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SCHOPWICK SURGERY,48067587,59174.5,Notional Rent (GMS),WD6 3BJ, , , , ,,G05000102214 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,48067587,12542.95,Aspiration (GMS),WD6 3BJ, , , , ,,G05000102214 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,SCHOPWICK SURGERY,48067588,-1702,Statutory Levy (GMS),WD6 3BJ, , , , ,,G05000102216 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SCHOPWICK SURGERY,48067588,-29587.25,Notional Rent (GMS),WD6 3BJ, , , , ,,G05000102216 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,SCHOPWICK SURGERY,48067588,-111,Voluntary Levy (GMS),WD6 3BJ, , , , ,,G05000102216 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SCHOPWICK SURGERY,48067588,-118.98,GP Prior Year ERs (GMS),WD6 3BJ, , , , ,,G05000102216 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,SCHOPWICK SURGERY,48067588,-6004.97,GP Pension EEs (GMS),WD6 3BJ, , , , ,,G05000102216 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,SCHOPWICK SURGERY,48067588,-7017.22,GP Pension ERs (GMS),WD6 3BJ, , , , ,,G05000102216 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SCHOPWICK SURGERY,48067588,-77.38,GP Prior Year EEs (GMS),WD6 3BJ, , , , ,,G05000102216 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE GROUP PRACTICE,48067589,1960,Learning Disability Hlth Chk DES (GMS),AL7 3UJ, , , , ,,G05000102221 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE GROUP PRACTICE,48067589,5518.26,Minor Surgery DES (GMS),AL7 3UJ, , , , ,,G05000102221 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,48067589,172046.05,Global Sum (GMS),AL7 3UJ, , , , ,,G05000102221 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,48067589,3012,GMS DES Participation in the PCN,AL7 3UJ, , , , ,,G05000102221 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,48067589,45635,Notional Rent (GMS),AL7 3UJ, , , , ,,G05000102221 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,48067589,16576.51,Aspiration (GMS),AL7 3UJ, , , , ,,G05000102221 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE GROUP PRACTICE,48067589,138,GMS Weight Management Service,AL7 3UJ, , , , ,,G05000102221 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,PEARTREE GROUP PRACTICE,48067590,-2498.72,Statutory Levy (GMS),AL7 3UJ, , , , ,,G05000102223 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,48067590,-22817.5,Notional Rent (GMS),AL7 3UJ, , , , ,,G05000102223 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,PEARTREE GROUP PRACTICE,48067590,-162.96,Voluntary Levy (GMS),AL7 3UJ, , , , ,,G05000102223 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,PEARTREE GROUP PRACTICE,48067590,-8552.6,GP Pension EEs (GMS),AL7 3UJ, , , , ,,G05000102223 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,48067590,-9559.1,GP Pension ERs (GMS),AL7 3UJ, , , , ,,G05000102223 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48067591,1357.49,Minor Surgery DES (GMS),WD25 0EA, , , , ,,G05000102262 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48067591,83263.41,Global Sum (GMS),WD25 0EA, , , , ,,G05000102262 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48067591,1484.08,GMS DES Participation in the PCN,WD25 0EA, , , , ,,G05000102262 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48067591,7866.37,Aspiration (GMS),WD25 0EA, , , , ,,G05000102262 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48067591,667,GMS Weight Management Service,WD25 0EA, , , , ,,G05000102262 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGE COTTAGE SURGERY,48067593,420,Learning Disability Hlth Chk DES (GMS),AL6 9EF, , , , ,,G05000102271 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BRIDGE COTTAGE SURGERY,48067593,1532.65,Minor Surgery DES (GMS),AL6 9EF, , , , ,,G05000102271 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,48067593,133128.21,Global Sum (GMS),AL6 9EF, , , , ,,G05000102271 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGE COTTAGE SURGERY,48067593,2337.69,GMS DES Participation in the PCN,AL6 9EF, , , , ,,G05000102271 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRIDGE COTTAGE SURGERY,48067593,46837.5,Notional Rent (GMS),AL6 9EF, , , , ,,G05000102271 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,48067593,12181.78,Aspiration (GMS),AL6 9EF, , , , ,,G05000102271 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BRIDGE COTTAGE SURGERY,48067594,-1778.13,Statutory Levy (GMS),AL6 9EF, , , , ,,G05000102273 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRIDGE COTTAGE SURGERY,48067594,-23418.75,Notional Rent (GMS),AL6 9EF, , , , ,,G05000102273 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BRIDGE COTTAGE SURGERY,48067594,-115.97,Voluntary Levy (GMS),AL6 9EF, , , , ,,G05000102273 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGE COTTAGE SURGERY,48067594,-3024.39,GP Pension EEs (GMS),AL6 9EF, , , , ,,G05000102273 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGE COTTAGE SURGERY,48067594,-3276.98,GP Pension ERs (GMS),AL6 9EF, , , , ,,G05000102273 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SHEPHALL SURGERY,48067595,87.6,Minor Surgery DES (GMS),SG2 9QN, , , , ,,G05000102274 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,48067595,74257.47,Global Sum (GMS),SG2 9QN, , , , ,,G05000102274 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,48067595,1260.51,GMS DES Participation in the PCN,SG2 9QN, , , , ,,G05000102274 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,48067595,6201.85,Aspiration (GMS),SG2 9QN, , , , ,,G05000102274 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHEPHALL SURGERY,48067595,471.5,GMS Weight Management Service,SG2 9QN, , , , ,,G05000102274 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,48067597,35482.76,Global Sum (GMS),IG9 5LT, , , , ,,G05000102276 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,48067597,617.86,GMS DES Participation in the PCN,IG9 5LT, , , , ,,G05000102276 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,48067597,2953.72,Aspiration (GMS),IG9 5LT, , , , ,,G05000102276 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,TAYLOR J S G & PARTNERS,48067597,115,GMS Weight Management Service,IG9 5LT, , , , ,,G05000102276 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067599,1620.29,Minor Surgery DES (GMS),AL9 7SN, , , , ,,G05000102278 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067599,116841.2,Global Sum (GMS),AL9 7SN, , , , ,,G05000102278 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067599,1992.56,GMS DES Participation in the PCN,AL9 7SN, , , , ,,G05000102278 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Other,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067599,9391,C&M-GMS PCO - CQC reimbursement,AL9 7SN, , , , ,,G05000102278 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067599,33925,Notional Rent (GMS),AL9 7SN, , , , ,,G05000102278 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067599,7795.7,Aspiration (GMS),AL9 7SN, , , , ,,G05000102278 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067599,11.5,GMS Weight Management Service,AL9 7SN, , , , ,,G05000102278 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067600,-1847.13,Statutory Levy (GMS),AL9 7SN, , , , ,,G05000102280 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067600,-16962.5,Notional Rent (GMS),AL9 7SN, , , , ,,G05000102280 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067600,-120.47,Voluntary Levy (GMS),AL9 7SN, , , , ,,G05000102280 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067600,-2019.1,GP Prior Year ERs (GMS),AL9 7SN, , , , ,,G05000102280 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067600,-6478.82,GP Pension EEs (GMS),AL9 7SN, , , , ,,G05000102280 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067600,-7298.91,GP Pension ERs (GMS),AL9 7SN, , , , ,,G05000102280 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48067600,-1755.16,GP Prior Year EEs (GMS),AL9 7SN, , , , ,,G05000102280 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067601,420,Learning Disability Hlth Chk DES (GMS),HP23 6PU, , , , ,,G05000102294 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067601,8583.24,Minor Surgery DES (GMS),HP23 6PU, , , , ,,G05000102294 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067601,353118.9,Global Sum (GMS),HP23 6PU, , , , ,,G05000102294 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067601,6053.95,GMS DES Participation in the PCN,HP23 6PU, , , , ,,G05000102294 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067601,106082.8,Notional Rent (GMS),HP23 6PU, , , , ,,G05000102294 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067601,116.1,Direct Landlord Rates - Water (GMS),HP23 6PU, , , , ,,G05000102294 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067601,29312.74,Aspiration (GMS),HP23 6PU, , , , ,,G05000102294 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067601,115,GMS Weight Management Service,HP23 6PU, , , , ,,G05000102294 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067601,10641.76,GP Prior Year ERs (GMS),HP23 6PU, , , , ,,G05000102294 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067601,2068.71,GP Prior Year AVCs (GMS),HP23 6PU, , , , ,,G05000102294 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067601,10281.22,GP Prior Year EEs (GMS),HP23 6PU, , , , ,,G05000102294 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067602,-4928.79,Statutory Levy (GMS),HP23 6PU, , , , ,,G05000102296 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067602,-53041.4,Notional Rent (GMS),HP23 6PU, , , , ,,G05000102296 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067602,-348.72,Rates - non domestic (GMS),HP23 6PU, , , , ,,G05000102296 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067602,-321.44,Voluntary Levy (GMS),HP23 6PU, , , , ,,G05000102296 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067602,-2711.06,GP Prior Year ERs (GMS),HP23 6PU, , , , ,,G05000102296 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067602,-520.95,GMS GP Pension Added Years EEs (GMS),HP23 6PU, , , , ,,G05000102296 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067602,-20205.16,GP Pension EEs (GMS),HP23 6PU, , , , ,,G05000102296 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067602,-22734.24,GP Pension ERs (GMS),HP23 6PU, , , , ,,G05000102296 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48067602,-2776.56,GP Prior Year EEs (GMS),HP23 6PU, , , , ,,G05000102296 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGEWATER SURGERIES,48067603,1400,Learning Disability Hlth Chk DES (GMS),WD18 7QR, , , , ,,G05000102354 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BRIDGEWATER SURGERIES,48067603,13401.7,Minor Surgery DES (GMS),WD18 7QR, , , , ,,G05000102354 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Violent Patients,DELEGATED GP,BRIDGEWATER SURGERIES,48067603,2708.33,Violent Patients DES (GMS),WD18 7QR, , , , ,,G05000102354 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,48067603,260013.5,Global Sum (GMS),WD18 7QR, , , , ,,G05000102354 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,48067603,4403.09,GMS DES Participation in the PCN,WD18 7QR, , , , ,,G05000102354 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,48067603,21483.79,Aspiration (GMS),WD18 7QR, , , , ,,G05000102354 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIDGEWATER SURGERIES,48067603,356.5,GMS Weight Management Service,WD18 7QR, , , , ,,G05000102354 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BRIDGEWATER SURGERIES,48067604,-3901.38,Statutory Levy (GMS),WD18 7QR, , , , ,,G05000102356 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BRIDGEWATER SURGERIES,48067604,-254.44,Voluntary Levy (GMS),WD18 7QR, , , , ,,G05000102356 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,48067604,-4830.99,GMS GP Pension Added Years EEs (GMS),WD18 7QR, , , , ,,G05000102356 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,48067604,-26654.56,GP Pension EEs (GMS),WD18 7QR, , , , ,,G05000102356 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,48067604,-29152.8,GP Pension ERs (GMS),WD18 7QR, , , , ,,G05000102356 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BURVILL HOUSE SURGERY,48067605,840,Learning Disability Hlth Chk DES (GMS),AL108HP, , , , ,,G05000102362 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BURVILL HOUSE SURGERY,48067605,481.75,Minor Surgery DES (GMS),AL108HP, , , , ,,G05000102362 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,48067605,90017.4,Global Sum (GMS),AL108HP, , , , ,,G05000102362 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,48067605,1567.97,GMS DES Participation in the PCN,AL108HP, , , , ,,G05000102362 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Improvement Grant,DELEGATED GP,BURVILL HOUSE SURGERY,48067605,56739.3,Improvements Grants (GMS),AL108HP, , , , ,,G05000102362 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BURVILL HOUSE SURGERY,48067605,33425,Notional Rent (GMS),AL108HP, , , , ,,G05000102362 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,48067605,6158.67,Aspiration (GMS),AL108HP, , , , ,,G05000102362 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BURVILL HOUSE SURGERY,48067605,276,GMS Weight Management Service,AL108HP, , , , ,,G05000102362 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BURVILL HOUSE SURGERY,48067606,-1404.04,Statutory Levy (GMS),AL108HP, , , , ,,G05000102364 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BURVILL HOUSE SURGERY,48067606,-16712.5,Notional Rent (GMS),AL108HP, , , , ,,G05000102364 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,BURVILL HOUSE SURGERY,48067606,-1495.97,Rates - non domestic (GMS),AL108HP, , , , ,,G05000102364 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BURVILL HOUSE SURGERY,48067606,-91.57,Voluntary Levy (GMS),AL108HP, , , , ,,G05000102364 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BURVILL HOUSE SURGERY,48067606,-395.25,GMS GP Pension Added Years EEs (GMS),AL108HP, , , , ,,G05000102364 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,BURVILL HOUSE SURGERY,48067606,-8260.34,GP Pension EEs (GMS),AL108HP, , , , ,,G05000102364 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,BURVILL HOUSE SURGERY,48067606,-9095.34,GP Pension ERs (GMS),AL108HP, , , , ,,G05000102364 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BENNETTS END SURGERY,48067607,840,Learning Disability Hlth Chk DES (GMS),HP3 9LY, , , , ,,G05000102380 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,48067607,117406.57,Global Sum (GMS),HP3 9LY, , , , ,,G05000102380 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,48067607,2099.8,GMS DES Participation in the PCN,HP3 9LY, , , , ,,G05000102380 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,BENNETTS END SURGERY,48067607,1082.26,Health Centre Rent (GMS),HP3 9LY, , , , ,,G05000102380 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BENNETTS END SURGERY,48067607,106859.54,Notional Rent (GMS),HP3 9LY, , , , ,,G05000102380 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,48067607,10170.24,Aspiration (GMS),HP3 9LY, , , , ,,G05000102380 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BENNETTS END SURGERY,48067607,356.5,GMS Weight Management Service,HP3 9LY, , , , ,,G05000102380 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BENNETTS END SURGERY,48067608,-1787.91,Statutory Levy (GMS),HP3 9LY, , , , ,,G05000102382 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BENNETTS END SURGERY,48067608,-47166.65,Notional Rent (GMS),HP3 9LY, , , , ,,G05000102382 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BENNETTS END SURGERY,48067608,-116.6,Voluntary Levy (GMS),HP3 9LY, , , , ,,G05000102382 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BENNETTS END SURGERY,48067608,-181.5,GMS GP Pension Added Years EEs (GMS),HP3 9LY, , , , ,,G05000102382 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,BENNETTS END SURGERY,48067608,-5915.56,GP Pension EEs (GMS),HP3 9LY, , , , ,,G05000102382 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,BENNETTS END SURGERY,48067608,-6590.83,GP Pension ERs (GMS),HP3 9LY, , , , ,,G05000102382 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,KEDIA P & PARTNERS,48067609,55603.38,Global Sum (GMS),AL2 1ES, , , , ,,G05000102405 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KEDIA P & PARTNERS,48067609,948.77,GMS DES Participation in the PCN,AL2 1ES, , , , ,,G05000102405 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,KEDIA P & PARTNERS,48067609,55418.5,Notional Rent (GMS),AL2 1ES, , , , ,,G05000102405 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KEDIA P & PARTNERS,48067609,3187.29,Aspiration (GMS),AL2 1ES, , , , ,,G05000102405 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,KEDIA P & PARTNERS,48067610,-827.08,Statutory Levy (GMS),AL2 1ES, , , , ,,G05000102406 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,KEDIA P & PARTNERS,48067610,-27709.25,Notional Rent (GMS),AL2 1ES, , , , ,,G05000102406 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,KEDIA P & PARTNERS,48067610,-53.94,Voluntary Levy (GMS),AL2 1ES, , , , ,,G05000102406 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,KEDIA P & PARTNERS,48067610,-3150,GP Pension EEs (GMS),AL2 1ES, , , , ,,G05000102406 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,KEDIA P & PARTNERS,48067610,-3355.34,GP Pension ERs (GMS),AL2 1ES, , , , ,,G05000102406 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48067611,420,Learning Disability Hlth Chk DES (GMS),EN7 6HL, , , , ,,G05000102407 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48067611,5298.93,Minor Surgery DES (GMS),EN7 6HL, , , , ,,G05000102407 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48067611,81160.42,Global Sum (GMS),EN7 6HL, , , , ,,G05000102407 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48067611,1430.44,GMS DES Participation in the PCN,EN7 6HL, , , , ,,G05000102407 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48067611,55347.5,Notional Rent (GMS),EN7 6HL, , , , ,,G05000102407 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48067611,7476.99,Aspiration (GMS),EN7 6HL, , , , ,,G05000102407 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48067611,253,GMS Weight Management Service,EN7 6HL, , , , ,,G05000102407 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48067612,-1217.85,Statutory Levy (GMS),EN7 6HL, , , , ,,G05000102409 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48067612,-27673.75,Notional Rent (GMS),EN7 6HL, , , , ,,G05000102409 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48067612,-79.43,Voluntary Levy (GMS),EN7 6HL, , , , ,,G05000102409 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,OXHEY CONSULTING ROOMS,48067614,-765.56,Statutory Levy (GMS),WD197RU, , , , ,,G05000102443 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OXHEY CONSULTING ROOMS,48067614,-11209.25,Notional Rent (GMS),WD197RU, , , , ,,G05000102443 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,OXHEY CONSULTING ROOMS,48067614,-49.93,Voluntary Levy (GMS),WD197RU, , , , ,,G05000102443 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,OXHEY CONSULTING ROOMS,48067614,-441.67,GMS GP Pension Added Years EEs (GMS),WD197RU, , , , ,,G05000102443 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,OXHEY CONSULTING ROOMS,48067614,-6075,GP Pension EEs (GMS),WD197RU, , , , ,,G05000102443 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,OXHEY CONSULTING ROOMS,48067614,-6471,GP Pension ERs (GMS),WD197RU, , , , ,,G05000102443 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48067615,140,Learning Disability Hlth Chk DES (GMS),WD3 5EA, , , , ,,G05000102460 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48067615,2803.02,Minor Surgery DES (GMS),WD3 5EA, , , , ,,G05000102460 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48067615,54583.3,Global Sum (GMS),WD3 5EA, , , , ,,G05000102460 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48067615,941.4,GMS DES Participation in the PCN,WD3 5EA, , , , ,,G05000102460 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48067615,5502.64,Aspiration (GMS),WD3 5EA, , , , ,,G05000102460 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48067615,23,GMS Weight Management Service,WD3 5EA, , , , ,,G05000102460 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067618,1540,Learning Disability Hlth Chk DES (GMS),CM232LY, , , , ,,G05000102481 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067618,1620.23,Minor Surgery DES (GMS),CM232LY, , , , ,,G05000102481 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067618,117516.07,Global Sum (GMS),CM232LY, , , , ,,G05000102481 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067618,2051.07,GMS DES Participation in the PCN,CM232LY, , , , ,,G05000102481 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Improvement Grant,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067618,3200,Improvements Grants (GMS),CM232LY, , , , ,,G05000102481 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067618,33900,Notional Rent (GMS),CM232LY, , , , ,,G05000102481 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067618,10770.23,Aspiration (GMS),CM232LY, , , , ,,G05000102481 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067618,17716.51,GP Prior Year ERs (GMS),CM232LY, , , , ,,G05000102481 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067618,4893.76,GP Prior Year EEs (GMS),CM232LY, , , , ,,G05000102481 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067619,-1911.88,Statutory Levy (GMS),CM232LY, , , , ,,G05000102483 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067619,-16950,Notional Rent (GMS),CM232LY, , , , ,,G05000102483 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067619,-124.69,Voluntary Levy (GMS),CM232LY, , , , ,,G05000102483 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067619,-14672.05,GP Prior Year ERs (GMS),CM232LY, , , , ,,G05000102483 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067619,-754.17,GMS GP Pension Added Years EEs (GMS),CM232LY, , , , ,,G05000102483 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067619,-4210.42,GP Pension EEs (GMS),CM232LY, , , , ,,G05000102483 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067619,-4613.58,GP Pension ERs (GMS),CM232LY, , , , ,,G05000102483 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48067619,-15579.01,GP Prior Year EEs (GMS),CM232LY, , , , ,,G05000102483 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,48067620,96339.32,Global Sum (GMS),SG6 4UB, , , , ,,G05000102489 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,48067620,1751.26,GMS DES Participation in the PCN,SG6 4UB, , , , ,,G05000102489 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,12 POINT CARE LTD,48067620,20361.15,Actual Rents (GMS),SG6 4UB, , , , ,,G05000102489 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,12 POINT CARE LTD,48067620,1632.12,Health Centre Rent (GMS),SG6 4UB, , , , ,,G05000102489 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,48067620,7764.24,Aspiration (GMS),SG6 4UB, , , , ,,G05000102489 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW RIVER HEALTH,48067622,140,Learning Disability Hlth Chk DES (GMS),SG12 9EF, , , , ,,G05000102493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,48067622,143141.31,Global Sum (GMS),SG12 9EF, , , , ,,G05000102493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,48067622,2563.07,GMS DES Participation in the PCN,SG12 9EF, , , , ,,G05000102493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NEW RIVER HEALTH,48067622,36100,Notional Rent (GMS),SG12 9EF, , , , ,,G05000102493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,NEW RIVER HEALTH,48067622,300.42,Direct Landlord Rates - Water (GMS),SG12 9EF, , , , ,,G05000102493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,48067622,13784.48,Aspiration (GMS),SG12 9EF, , , , ,,G05000102493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEW RIVER HEALTH,48067622,34.5,GMS Weight Management Service,SG12 9EF, , , , ,,G05000102493 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,NEW RIVER HEALTH,48067623,-2189.83,Statutory Levy (GMS),SG12 9EF, , , , ,,G05000102495 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NEW RIVER HEALTH,48067623,-18050,Notional Rent (GMS),SG12 9EF, , , , ,,G05000102495 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,NEW RIVER HEALTH,48067623,-142.82,Voluntary Levy (GMS),SG12 9EF, , , , ,,G05000102495 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,NEW RIVER HEALTH,48067623,-5688.64,GP Pension EEs (GMS),SG12 9EF, , , , ,,G05000102495 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,NEW RIVER HEALTH,48067623,-6412.53,GP Pension ERs (GMS),SG12 9EF, , , , ,,G05000102495 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48069861,5000000,BP Jan 2023 interim pyt,WD18 0HB, , , , ,GB 654974002,QM7BP012405a Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BANCROFT MEDICAL CENTRE,48071624,2979.6,Drug Advance (GMS),SG5 1LH, , , , ,,G05000102504 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071624,1260,Learning Disability Hlth Chk DES (GMS),SG5 1LH, , , , ,,G05000102504 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071624,4379.72,Minor Surgery DES (GMS),SG5 1LH, , , , ,,G05000102504 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071624,139464.56,Global Sum (GMS),SG5 1LH, , , , ,,G05000102504 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071624,2524.49,GMS DES Participation in the PCN,SG5 1LH, , , , ,,G05000102504 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Improvement Grant,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071624,12192,Improvements Grants (GMS),SG5 1LH, , , , ,,G05000102504 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071624,13242.64,Aspiration (GMS),SG5 1LH, , , , ,,G05000102504 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071624,80.5,GMS Weight Management Service,SG5 1LH, , , , ,,G05000102504 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071625,-2062.76,Statutory Levy (GMS),SG5 1LH, , , , ,,G05000102506 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071625,-134.53,Voluntary Levy (GMS),SG5 1LH, , , , ,,G05000102506 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071625,-8287.23,GP Prior Year ERs (GMS),SG5 1LH, , , , ,,G05000102506 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071625,-8201.33,GP Pension EEs (GMS),SG5 1LH, , , , ,,G05000102506 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071625,-9011.49,GP Pension ERs (GMS),SG5 1LH, , , , ,,G05000102506 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,48071625,-9106.38,GP Prior Year EEs (GMS),SG5 1LH, , , , ,,G05000102506 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SUTHERGREY HOUSE,48071626,280,Learning Disability Hlth Chk DES (GMS),WD17 1LS, , , , ,,G05000102507 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,48071626,75713.58,Global Sum (GMS),WD17 1LS, , , , ,,G05000102507 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,48071626,1353.67,GMS DES Participation in the PCN,WD17 1LS, , , , ,,G05000102507 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,48071626,5846.3,Aspiration (GMS),WD17 1LS, , , , ,,G05000102507 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,KELLER P & PARTNERS,48071628,3503.44,Minor Surgery DES (GMS),CM219AQ, , , , ,,G05000102540 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,48071628,110613.21,Global Sum (GMS),CM219AQ, , , , ,,G05000102540 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,48071628,1922.09,GMS DES Participation in the PCN,CM219AQ, , , , ,,G05000102540 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,KELLER P & PARTNERS,48071628,56850,Notional Rent (GMS),CM219AQ, , , , ,,G05000102540 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,48071628,9653.69,Aspiration (GMS),CM219AQ, , , , ,,G05000102540 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,KELLER P & PARTNERS,48071628,466.02,GP Prior Year ERs (GMS),CM219AQ, , , , ,,G05000102540 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,KELLER P & PARTNERS,48071628,3234.71,GP Prior Year EEs (GMS),CM219AQ, , , , ,,G05000102540 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,KELLER P & PARTNERS,48071629,-1521.45,Statutory Levy (GMS),CM219AQ, , , , ,,G05000102541 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,KELLER P & PARTNERS,48071629,-28425,Notional Rent (GMS),CM219AQ, , , , ,,G05000102541 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,KELLER P & PARTNERS,48071629,-99.23,Voluntary Levy (GMS),CM219AQ, , , , ,,G05000102541 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,KELLER P & PARTNERS,48071629,-6851.14,GP Pension EEs (GMS),CM219AQ, , , , ,,G05000102541 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,KELLER P & PARTNERS,48071629,-7495.58,GP Pension ERs (GMS),CM219AQ, , , , ,,G05000102541 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,TAYLER M J & PARTNERS,48071633,-329.68,Statutory Levy (GMS),CM6 2QN, , , , ,,G05000102632 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,TAYLER M J & PARTNERS,48071633,-16730.32,Notional Rent (GMS),CM6 2QN, , , , ,,G05000102632 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,TAYLER M J & PARTNERS,48071633,-53.48,Voluntary Levy (GMS),CM6 2QN, , , , ,,G05000102632 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,TAYLER M J & PARTNERS,48071633,-4725,GP Pension EEs (GMS),CM6 2QN, , , , ,,G05000102632 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,TAYLER M J & PARTNERS,48071633,-5032.99,GP Pension ERs (GMS),CM6 2QN, , , , ,,G05000102632 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,48071634,56439.93,Global Sum (GMS),WD174NT, , , , ,,G05000102644 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,48071634,951.72,GMS DES Participation in the PCN,WD174NT, , , , ,,G05000102644 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ELMS SURGERY,48071634,23476.5,Notional Rent (GMS),WD174NT, , , , ,,G05000102644 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,ELMS SURGERY,48071634,8514.19,Direct Landlord Rates - non domestic (GMS),WD174NT, , , , ,,G05000102644 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,48071634,4125.13,Aspiration (GMS),WD174NT, , , , ,,G05000102644 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARDEN CITY PRACTICE,48071636,1960,Learning Disability Hlth Chk DES (GMS),AL8 7QG, , , , ,,G05000102662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,48071636,91554.35,Global Sum (GMS),AL8 7QG, , , , ,,G05000102662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,48071636,1589.43,GMS DES Participation in the PCN,AL8 7QG, , , , ,,G05000102662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GARDEN CITY PRACTICE,48071636,660.16,Direct Landlord Rates - Water (GMS),AL8 7QG, , , , ,,G05000102662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,48071636,7058.11,Aspiration (GMS),AL8 7QG, , , , ,,G05000102662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GARDEN CITY PRACTICE,48071636,92,GMS Weight Management Service,AL8 7QG, , , , ,,G05000102662 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,48071638,61395.91,Global Sum (GMS),SG6 3BJ, , , , ,,G05000102665 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,48071638,1088.09,GMS DES Participation in the PCN,SG6 3BJ, , , , ,,G05000102665 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,48071638,3708.68,Aspiration (GMS),SG6 3BJ, , , , ,,G05000102665 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH OXHEY SURGERY,48071641,140,Learning Disability Hlth Chk DES (GMS),WD19 7SF, , , , ,,G05000102692 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SOUTH OXHEY SURGERY,48071641,700.76,Minor Surgery DES (GMS),WD19 7SF, , , , ,,G05000102692 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,48071641,32390.81,Global Sum (GMS),WD19 7SF, , , , ,,G05000102692 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,48071641,546.21,GMS DES Participation in the PCN,WD19 7SF, , , , ,,G05000102692 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,48071641,2572.35,Aspiration (GMS),WD19 7SF, , , , ,,G05000102692 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SOUTH OXHEY SURGERY,48071641,23,GMS Weight Management Service,WD19 7SF, , , , ,,G05000102692 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,SOUTH STREET SURGERY,48071643,-2637.53,Statutory Levy (GMS),CM23 3AP, , , , ,,G05000102700 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,SOUTH STREET SURGERY,48071643,-172.01,Voluntary Levy (GMS),CM23 3AP, , , , ,,G05000102700 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,SOUTH STREET SURGERY,48071643,-760.67,GMS GP Pension Added Years EEs (GMS),CM23 3AP, , , , ,,G05000102700 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,SOUTH STREET SURGERY,48071643,-10272.84,GP Pension EEs (GMS),CM23 3AP, , , , ,,G05000102700 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,SOUTH STREET SURGERY,48071643,-11602.3,GP Pension ERs (GMS),CM23 3AP, , , , ,,G05000102700 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48071644,560,Learning Disability Hlth Chk DES (GMS),WD6 4PR, , , , ,,G05000102701 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48071644,103603.53,Global Sum (GMS),WD6 4PR, , , , ,,G05000102701 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48071644,1853.6,GMS DES Participation in the PCN,WD6 4PR, , , , ,,G05000102701 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48071644,710.77,Direct Landlord Rates - Water (GMS),WD6 4PR, , , , ,,G05000102701 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48071644,8258.43,Aspiration (GMS),WD6 4PR, , , , ,,G05000102701 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48071644,23,GMS Weight Management Service,WD6 4PR, , , , ,,G05000102701 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,COLNE HOUSE,48071647,2540.12,Minor Surgery DES (GMS),WD3 7DJ, , , , ,,G05000102732 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,48071647,82651.91,Global Sum (GMS),WD3 7DJ, , , , ,,G05000102732 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,48071647,1469.24,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000102732 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COLNE HOUSE,48071647,58918.5,Notional Rent (GMS),WD3 7DJ, , , , ,,G05000102732 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,48071647,8047.91,Aspiration (GMS),WD3 7DJ, , , , ,,G05000102732 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,COLNE HOUSE,48071647,0.04,GP Prior Year ERs (GMS),WD3 7DJ, , , , ,,G05000102732 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,COLNE HOUSE,48071648,-1183.35,Statutory Levy (GMS),WD3 7DJ, , , , ,,G05000102733 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COLNE HOUSE,48071648,-29459.25,Notional Rent (GMS),WD3 7DJ, , , , ,,G05000102733 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,COLNE HOUSE,48071648,-77.18,Voluntary Levy (GMS),WD3 7DJ, , , , ,,G05000102733 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,COLNE HOUSE,48071648,-9640.75,GP Pension EEs (GMS),WD3 7DJ, , , , ,,G05000102733 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,COLNE HOUSE,48071648,-10377.55,GP Pension ERs (GMS),WD3 7DJ, , , , ,,G05000102733 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,48071649,48889.99,Global Sum (GMS),EN8 7DJ, , , , ,,G05000102772 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,48071649,843.68,GMS DES Participation in the PCN,EN8 7DJ, , , , ,,G05000102772 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,48071649,3847.55,Aspiration (GMS),EN8 7DJ, , , , ,,G05000102772 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANHOPE SURGERY,48071649,92,GMS Weight Management Service,EN8 7DJ, , , , ,,G05000102772 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANMORE MEDICAL GROUP,48071651,140,Learning Disability Hlth Chk DES (GMS),SG1 3QA, , , , ,,G05000102775 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,STANMORE MEDICAL GROUP,48071651,7270.02,Minor Surgery DES (GMS),SG1 3QA, , , , ,,G05000102775 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,48071651,387309.85,Global Sum (GMS),SG1 3QA, , , , ,,G05000102775 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,48071651,6835.55,GMS DES Participation in the PCN,SG1 3QA, , , , ,,G05000102775 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Improvement Grant,DELEGATED GP,STANMORE MEDICAL GROUP,48071651,113568.24,Improvements Grants (GMS),SG1 3QA, , , , ,,G05000102775 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,STANMORE MEDICAL GROUP,48071651,41.98,Direct Landlord Rates - Water (GMS),SG1 3QA, , , , ,,G05000102775 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,48071651,35899.35,Aspiration (GMS),SG1 3QA, , , , ,,G05000102775 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANMORE MEDICAL GROUP,48071651,322,GMS Weight Management Service,SG1 3QA, , , , ,,G05000102775 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,STANMORE MEDICAL GROUP,48071652,-5908.82,Statutory Levy (GMS),SG1 3QA, , , , ,,G05000102777 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,STANMORE MEDICAL GROUP,48071652,-77037.88,Rates - non domestic (GMS),SG1 3QA, , , , ,,G05000102777 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,STANMORE MEDICAL GROUP,48071652,-385.36,Voluntary Levy (GMS),SG1 3QA, , , , ,,G05000102777 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,STANMORE MEDICAL GROUP,48071652,-12330.3,GP Pension EEs (GMS),SG1 3QA, , , , ,,G05000102777 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,STANMORE MEDICAL GROUP,48071652,-13391.36,GP Pension ERs (GMS),SG1 3QA, , , , ,,G05000102777 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48071654,104817.89,Global Sum (GMS),EN6 4JA, , , , ,,G05000102867 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48071654,1841.6,GMS DES Participation in the PCN,EN6 4JA, , , , ,,G05000102867 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48071654,10452.47,Aspiration (GMS),EN6 4JA, , , , ,,G05000102867 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48071654,207,GMS Weight Management Service,EN6 4JA, , , , ,,G05000102867 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ELMS MEDICAL PRACTICE,48071656,1313.72,Minor Surgery DES (GMS),AL5 4QA, , , , ,,G05000102878 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,48071656,116297.62,Global Sum (GMS),AL5 4QA, , , , ,,G05000102878 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,48071656,2015.33,GMS DES Participation in the PCN,AL5 4QA, , , , ,,G05000102878 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,48071656,11281.93,Aspiration (GMS),AL5 4QA, , , , ,,G05000102878 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMS MEDICAL PRACTICE,48071656,276,GMS Weight Management Service,AL5 4QA, , , , ,,G05000102878 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,48071659,88846.66,Global Sum (GMS),AL5 4HX, , , , ,,G05000102941 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,48071659,1570.92,GMS DES Participation in the PCN,AL5 4HX, , , , ,,G05000102941 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,DAVENPORT HOUSE SURGERY,48071659,39795.33,Locum Allow (Mat and Pat) (GMS),AL5 4HX, , , , ,,G05000102941 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,48071659,7635.23,Aspiration (GMS),AL5 4HX, , , , ,,G05000102941 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVEREST HOUSE SURGERY,48071661,3080,Learning Disability Hlth Chk DES (GMS),HP2 4HY, , , , ,,G05000102953 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,EVEREST HOUSE SURGERY,48071661,218.95,Minor Surgery DES (GMS),HP2 4HY, , , , ,,G05000102953 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,48071661,112744.06,Global Sum (GMS),HP2 4HY, , , , ,,G05000102953 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVEREST HOUSE SURGERY,48071661,1992.52,GMS DES Participation in the PCN,HP2 4HY, , , , ,,G05000102953 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,48071661,10305.98,Aspiration (GMS),HP2 4HY, , , , ,,G05000102953 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,EVEREST HOUSE SURGERY,48071662,-1700.16,Statutory Levy (GMS),HP2 4HY, , , , ,,G05000102955 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,EVEREST HOUSE SURGERY,48071662,-110.88,Voluntary Levy (GMS),HP2 4HY, , , , ,,G05000102955 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,EVEREST HOUSE SURGERY,48071662,-303.17,GMS GP Pension Added Years EEs (GMS),HP2 4HY, , , , ,,G05000102955 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,EVEREST HOUSE SURGERY,48071662,-43160.4,GP Pension EEs (GMS),HP2 4HY, , , , ,,G05000102955 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,EVEREST HOUSE SURGERY,48071662,-45083.64,GP Pension ERs (GMS),HP2 4HY, , , , ,,G05000102955 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071663,3360,Learning Disability Hlth Chk DES (GMS),WD6 1PR, , , , ,,G05000102989 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071663,788.22,Minor Surgery DES (GMS),WD6 1PR, , , , ,,G05000102989 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071663,116997.83,Global Sum (GMS),WD6 1PR, , , , ,,G05000102989 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071663,2119.69,GMS DES Participation in the PCN,WD6 1PR, , , , ,,G05000102989 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071663,3342.75,Rates - non domestic (GMS),WD6 1PR, , , , ,,G05000102989 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071663,11282.05,Aspiration (GMS),WD6 1PR, , , , ,,G05000102989 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071663,310.5,GMS Weight Management Service,WD6 1PR, , , , ,,G05000102989 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071663,151.99,GP Prior Year EEs (GMS),WD6 1PR, , , , ,,G05000102989 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071664,-1634.27,Statutory Levy (GMS),WD6 1PR, , , , ,,G05000102991 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071664,-10997.73,Rates - non domestic (GMS),WD6 1PR, , , , ,,G05000102991 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071664,-106.58,Voluntary Levy (GMS),WD6 1PR, , , , ,,G05000102991 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071664,-6148.84,GP Pension EEs (GMS),WD6 1PR, , , , ,,G05000102991 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48071664,-6890.42,GP Pension ERs (GMS),WD6 1PR, , , , ,,G05000102991 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DOLPHIN HOUSE SURGERY,48071665,700,Learning Disability Hlth Chk DES (GMS),SG12 9FT, , , , ,,G05000103081 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DOLPHIN HOUSE SURGERY,48071665,4992.76,Minor Surgery DES (GMS),SG12 9FT, , , , ,,G05000103081 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,48071665,118911.54,Global Sum (GMS),SG12 9FT, , , , ,,G05000103081 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,48071665,2011.77,GMS DES Participation in the PCN,SG12 9FT, , , , ,,G05000103081 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,48071665,12387.71,Aspiration (GMS),SG12 9FT, , , , ,,G05000103081 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DOLPHIN HOUSE SURGERY,48071665,414,GMS Weight Management Service,SG12 9FT, , , , ,,G05000103081 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,DOLPHIN HOUSE SURGERY,48071666,-1808.61,Statutory Levy (GMS),SG12 9FT, , , , ,,G05000103083 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,DOLPHIN HOUSE SURGERY,48071666,-19993.36,Rates - non domestic (GMS),SG12 9FT, , , , ,,G05000103083 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,DOLPHIN HOUSE SURGERY,48071666,-117.95,Voluntary Levy (GMS),SG12 9FT, , , , ,,G05000103083 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,DOLPHIN HOUSE SURGERY,48071666,-9516.42,GP Pension EEs (GMS),SG12 9FT, , , , ,,G05000103083 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,DOLPHIN HOUSE SURGERY,48071666,-10344.45,GP Pension ERs (GMS),SG12 9FT, , , , ,,G05000103083 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FERNVILLE SURGERY,48071667,560,Learning Disability Hlth Chk DES (GMS),HP2 5BL, , , , ,,G05000103087 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FERNVILLE SURGERY,48071667,5649.63,Minor Surgery DES (GMS),HP2 5BL, , , , ,,G05000103087 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,48071667,135032.4,Global Sum (GMS),HP2 5BL, , , , ,,G05000103087 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,48071667,2337.56,GMS DES Participation in the PCN,HP2 5BL, , , , ,,G05000103087 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,FERNVILLE SURGERY,48071667,1905.91,Direct Landlord Rates - Water (GMS),HP2 5BL, , , , ,,G05000103087 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,48071667,12601.83,Aspiration (GMS),HP2 5BL, , , , ,,G05000103087 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FERNVILLE SURGERY,48071667,92,GMS Weight Management Service,HP2 5BL, , , , ,,G05000103087 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48071669,1883.13,Minor Surgery DES (GMS),EN8 8NW, , , , ,,G05000103095 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48071669,76075.77,Global Sum (GMS),EN8 8NW, , , , ,,G05000103095 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48071669,1358.61,GMS DES Participation in the PCN,EN8 8NW, , , , ,,G05000103095 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48071669,156.15,Direct Landlord Rates - Water (GMS),EN8 8NW, , , , ,,G05000103095 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48071669,7823.59,Aspiration (GMS),EN8 8NW, , , , ,,G05000103095 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48071669,149.5,GMS Weight Management Service,EN8 8NW, , , , ,,G05000103095 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,48071671,32066.64,Violent Patients DES (GMS),SG4 9TH, , , , ,,G05000103134 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,48071671,114888,Global Sum (GMS),SG4 9TH, , , , ,,G05000103134 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,48071671,2001.69,GMS DES Participation in the PCN,SG4 9TH, , , , ,,G05000103134 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,48071671,11079.16,Aspiration (GMS),SG4 9TH, , , , ,,G05000103134 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ASHFORD A L & PARTNERS,48071673,-717.84,Statutory Levy (GMS),CM166TL, , , , ,,G05000103142 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHFORD A L & PARTNERS,48071673,-35145.33,Notional Rent (GMS),CM166TL, , , , ,,G05000103142 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASHFORD A L & PARTNERS,48071673,-112.73,Voluntary Levy (GMS),CM166TL, , , , ,,G05000103142 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,ASHFORD A L & PARTNERS,48071673,-6171.53,GP Pension EEs (GMS),CM166TL, , , , ,,G05000103142 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,ASHFORD A L & PARTNERS,48071673,-6769.11,GP Pension ERs (GMS),CM166TL, , , , ,,G05000103142 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,RED HOUSE,48071675,2496.07,Minor Surgery DES (GMS),WD7 7JQ, , , , ,,G05000103160 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,48071675,154062.14,Global Sum (GMS),WD7 7JQ, , , , ,,G05000103160 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,48071675,2717.01,GMS DES Participation in the PCN,WD7 7JQ, , , , ,,G05000103160 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,RED HOUSE,48071675,31985.5,Notional Rent (GMS),WD7 7JQ, , , , ,,G05000103160 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,48071675,12139.54,Aspiration (GMS),WD7 7JQ, , , , ,,G05000103160 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RED HOUSE,48071675,57.5,GMS Weight Management Service,WD7 7JQ, , , , ,,G05000103160 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,RED HOUSE,48071676,-2199.38,Statutory Levy (GMS),WD7 7JQ, , , , ,,G05000103162 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,RED HOUSE,48071676,-15992.75,Notional Rent (GMS),WD7 7JQ, , , , ,,G05000103162 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,RED HOUSE,48071676,-143.44,Voluntary Levy (GMS),WD7 7JQ, , , , ,,G05000103162 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,RED HOUSE,48071676,-663.88,GMS GP Pension Added Years EEs (GMS),WD7 7JQ, , , , ,,G05000103162 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,RED HOUSE,48071676,-6283.59,GP Pension EEs (GMS),WD7 7JQ, , , , ,,G05000103162 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,RED HOUSE,48071676,-7439.61,GP Pension ERs (GMS),WD7 7JQ, , , , ,,G05000103162 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WATTON PLACE CLINIC,48071677,560,Learning Disability Hlth Chk DES (GMS),SG143SY, , , , ,,G05000103172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,48071677,42339.83,Global Sum (GMS),SG143SY, , , , ,,G05000103172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,48071677,735.5,GMS DES Participation in the PCN,SG143SY, , , , ,,G05000103172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WATTON PLACE CLINIC,48071677,10300,Notional Rent (GMS),SG143SY, , , , ,,G05000103172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,48071677,3622.18,Aspiration (GMS),SG143SY, , , , ,,G05000103172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MANOR STREET SURGERY,48071679,1138.56,Minor Surgery DES (GMS),HP4 2DL, , , , ,,G05000103182 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,48071679,91954.81,Global Sum (GMS),HP4 2DL, , , , ,,G05000103182 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,48071679,1596.16,GMS DES Participation in the PCN,HP4 2DL, , , , ,,G05000103182 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MANOR STREET SURGERY,48071679,40279,Notional Rent (GMS),HP4 2DL, , , , ,,G05000103182 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,48071679,8203.54,Aspiration (GMS),HP4 2DL, , , , ,,G05000103182 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR STREET SURGERY,48071679,11.5,GMS Weight Management Service,HP4 2DL, , , , ,,G05000103182 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,MANOR STREET SURGERY,48071680,-1403.69,Statutory Levy (GMS),HP4 2DL, , , , ,,G05000103184 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MANOR STREET SURGERY,48071680,-20139.5,Notional Rent (GMS),HP4 2DL, , , , ,,G05000103184 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,MANOR STREET SURGERY,48071680,-91.55,Voluntary Levy (GMS),HP4 2DL, , , , ,,G05000103184 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR STREET SURGERY,48071680,-3210.41,GP Pension EEs (GMS),HP4 2DL, , , , ,,G05000103184 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR STREET SURGERY,48071680,-3583.02,GP Pension ERs (GMS),HP4 2DL, , , , ,,G05000103184 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MAPLES HEALTH CENTRE,48071681,280,Learning Disability Hlth Chk DES (GMS),EN106FD, , , , ,,G05000103185 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MAPLES HEALTH CENTRE,48071681,7620.32,Minor Surgery DES (GMS),EN106FD, , , , ,,G05000103185 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,48071681,90256.45,Global Sum (GMS),EN106FD, , , , ,,G05000103185 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,48071681,1591.99,GMS DES Participation in the PCN,EN106FD, , , , ,,G05000103185 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MAPLES HEALTH CENTRE,48071681,602.1,Direct Landlord Rates - Water (GMS),EN106FD, , , , ,,G05000103185 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,48071681,8436.55,Aspiration (GMS),EN106FD, , , , ,,G05000103185 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MAPLES HEALTH CENTRE,48071681,253,GMS Weight Management Service,EN106FD, , , , ,,G05000103185 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,MAPLES HEALTH CENTRE,48071682,-1449.35,Statutory Levy (GMS),EN106FD, , , , ,,G05000103187 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,MAPLES HEALTH CENTRE,48071682,-94.52,Voluntary Levy (GMS),EN106FD, , , , ,,G05000103187 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MAPLES HEALTH CENTRE,48071682,-6129.43,GP Prior Year ERs (GMS),EN106FD, , , , ,,G05000103187 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,MAPLES HEALTH CENTRE,48071682,-6129.17,GP Pension EEs (GMS),EN106FD, , , , ,,G05000103187 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,MAPLES HEALTH CENTRE,48071682,-6590.82,GP Pension ERs (GMS),EN106FD, , , , ,,G05000103187 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MAPLES HEALTH CENTRE,48071682,-6180.58,GP Prior Year EEs (GMS),EN106FD, , , , ,,G05000103187 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WATFORD HEALTH CENTRE,48071684,280,Learning Disability Hlth Chk DES (GMS),WD18 0JP, , , , ,,G05000103217 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WATFORD HEALTH CENTRE,48071684,1182.33,Minor Surgery DES (GMS),WD18 0JP, , , , ,,G05000103217 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,48071684,137319.81,Global Sum (GMS),WD18 0JP, , , , ,,G05000103217 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,48071684,2369.73,GMS DES Participation in the PCN,WD18 0JP, , , , ,,G05000103217 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,48071684,13771.67,Aspiration (GMS),WD18 0JP, , , , ,,G05000103217 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WATFORD HEALTH CENTRE,48071684,1391.5,GMS Weight Management Service,WD18 0JP, , , , ,,G05000103217 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WATFORD HEALTH CENTRE,48071684,1461.93,GP Prior Year ERs (GMS),WD18 0JP, , , , ,,G05000103217 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WATFORD HEALTH CENTRE,48071684,1372.51,GP Prior Year EEs (GMS),WD18 0JP, , , , ,,G05000103217 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NEVELLS ROAD SURGERY,48071685,1094.75,Minor Surgery DES (GMS),SG6 4TS, , , , ,,G05000103227 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,48071685,93638.65,Global Sum (GMS),SG6 4TS, , , , ,,G05000103227 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,48071685,1591.16,GMS DES Participation in the PCN,SG6 4TS, , , , ,,G05000103227 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NEVELLS ROAD SURGERY,48071685,7580,Notional Rent (GMS),SG6 4TS, , , , ,,G05000103227 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,48071685,8953.08,Aspiration (GMS),SG6 4TS, , , , ,,G05000103227 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEVELLS ROAD SURGERY,48071685,103.5,GMS Weight Management Service,SG6 4TS, , , , ,,G05000103227 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48071687,560,Learning Disability Hlth Chk DES (GMS),AL5 2BT, , , , ,,G05000103258 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48071687,2408.59,Minor Surgery DES (GMS),AL5 2BT, , , , ,,G05000103258 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48071687,116145.52,Global Sum (GMS),AL5 2BT, , , , ,,G05000103258 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48071687,2027.07,GMS DES Participation in the PCN,AL5 2BT, , , , ,,G05000103258 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48071687,329.25,Direct Landlord Rates - Water (GMS),AL5 2BT, , , , ,,G05000103258 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48071687,10593.26,Aspiration (GMS),AL5 2BT, , , , ,,G05000103258 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48071687,57.5,GMS Weight Management Service,AL5 2BT, , , , ,,G05000103258 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071689,140,Learning Disability Hlth Chk DES (GMS),WD5 0AJ, , , , ,,G05000103264 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071689,5692.7,Minor Surgery DES (GMS),WD5 0AJ, , , , ,,G05000103264 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071689,90728.45,Global Sum (GMS),WD5 0AJ, , , , ,,G05000103264 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071689,1631.02,GMS DES Participation in the PCN,WD5 0AJ, , , , ,,G05000103264 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071689,59629.81,Actual Rents (GMS),WD5 0AJ, , , , ,,G05000103264 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071689,10379.18,Health Centre Rent (GMS),WD5 0AJ, , , , ,,G05000103264 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071689,17742.5,Notional Rent (GMS),WD5 0AJ, , , , ,,G05000103264 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071689,8252.46,Aspiration (GMS),WD5 0AJ, , , , ,,G05000103264 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071689,161,GMS Weight Management Service,WD5 0AJ, , , , ,,G05000103264 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071690,-1295.25,Statutory Levy (GMS),WD5 0AJ, , , , ,,G05000103266 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071690,-44331.95,Actual Rents (GMS),WD5 0AJ, , , , ,,G05000103266 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071690,-5816.14,Health Centre Rent (GMS),WD5 0AJ, , , , ,,G05000103266 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071690,-8871.25,Notional Rent (GMS),WD5 0AJ, , , , ,,G05000103266 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071690,-84.47,Voluntary Levy (GMS),WD5 0AJ, , , , ,,G05000103266 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071690,-6137.5,GP Pension EEs (GMS),WD5 0AJ, , , , ,,G05000103266 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48071690,-6686.69,GP Pension ERs (GMS),WD5 0AJ, , , , ,,G05000103266 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WALLACE HOUSE SURGERY,48071691,420,Learning Disability Hlth Chk DES (GMS),SG14 1HZ, , , , ,,G05000103267 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WALLACE HOUSE SURGERY,48071691,1050.96,Minor Surgery DES (GMS),SG14 1HZ, , , , ,,G05000103267 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,48071691,123073.28,Global Sum (GMS),SG14 1HZ, , , , ,,G05000103267 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,48071691,2092.06,GMS DES Participation in the PCN,SG14 1HZ, , , , ,,G05000103267 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,48071691,11380.22,Aspiration (GMS),SG14 1HZ, , , , ,,G05000103267 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,48071693,41551.89,Global Sum (GMS),SG1 2JW, , , , ,,G05000103280 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,48071693,687.41,GMS DES Participation in the PCN,SG1 2JW, , , , ,,G05000103280 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,48071693,3274.29,Aspiration (GMS),SG1 2JW, , , , ,,G05000103280 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,48071693,34.5,GMS Weight Management Service,SG1 2JW, , , , ,,G05000103280 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Hcare Srv Rec NHS Trust-Non Contract,OTHER PROVIDER CONTRACTS - NHSE,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48074714,116518,,WD18 0HB, , , , ,GB 654974002,278018 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Services From Local Authorities,COMMUNITY B SUPPORTED HOUSING SERVICES,ESSEX COUNTY COUNCIL,48075287,74475,,CM1 1JZ, , , , ,104252813,1020622654 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Services From Local Authorities,COMMUNITY B SUPPORTED HOUSING SERVICES,ESSEX COUNTY COUNCIL,48075303,36998,,CM1 1JZ, , , , ,104252813,1020622663 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,OTHER,PRIMARY EYECARE SERVICES LTD,48075320,41218.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b3e681f1-6ac5-587b-9381-3212466a169c,M4 6LN, , , , ,,INV11232 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,48075453,115253.96,,SG13 9BE, , , , ,GB214527877,1804061469 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,48078319,24815.02,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5337035_22945566_20231018102557,BN13 1XP, , , , ,591819014,443258028 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,48078320,44124.35,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5337035_22945565_20231018102557,BN13 1XP, , , , ,591819014,443258027 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,48078321,78497.28,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5337035_22945567_20231018102557,BN13 1XP, , , , ,591819014,443258029 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,48078322,21347.04,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5337035_22945561_20231018102557,BN13 1XP, , , , ,591819014,443258030 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,48078323,33520.34,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5344893_22988475_20231023153404,BN13 1XP, , , , ,591819014,443258031 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,48078324,26901.68,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5400958_23294474_20231128135433,BN13 1XP, , , , ,591819014,443258032 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES In House Services,DELEGATED GP,12 POINT CARE LTD,48080358,64500,LES In House Services - Section 96 Instalment 4/6 for financial period 2¿,SG6 4UB, , , , ,,HWE122300468 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES In House Services,DELEGATED GP,12 POINT CARE LTD,48080360,64500,LES In House Services - Section 96 Instalment 6/6 for financial period 2¿,SG6 4UB, , , , ,,HWE122300469 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-WAF other physicians,DELEGATED GP,MANOR VIEW PCN,48080459,65936.26,WAF Funding - 2324,WD23 2NN, , , , ,,HWE122300531 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-APMS Contract Value,DELEGATED GP,WATFORD HEALTH CENTRE,48080461,90900,Contract Value (APMS) - Q4 Yr 2023-24,WD18 0JP, , , , ,,HWE122300532 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROBERTS R P L & PARTNERS,48083643,280,Learning Disability Hlth Chk DES (GMS),IG102NH, , , , ,,G05000101373 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,48083643,90020.78,Global Sum (GMS),IG102NH, , , , ,,G05000101373 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,48083643,954.03,Care Home/Nursing Home,IG102NH, , , , ,,G05000101373 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,48083643,2360.09,Diabetes,IG102NH, , , , ,,G05000101373 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,48083643,2021.01,Near Patient Testing,IG102NH, , , , ,,G05000101373 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,48083643,675,Safeguarding,IG102NH, , , , ,,G05000101373 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,48083643,1585.72,GMS DES Participation in the PCN,IG102NH, , , , ,,G05000101373 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ROBERTS R P L & PARTNERS,48083643,49895.5,Notional Rent (GMS),IG102NH, , , , ,,G05000101373 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,48083643,8555.75,Aspiration (GMS),IG102NH, , , , ,,G05000101373 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROBERTS R P L & PARTNERS,48083643,80.5,GMS Weight Management Service,IG102NH, , , , ,,G05000101373 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,DR RM PRADHAN,48083648,63763.03,Global Sum (GMS),CM16 4DA, , , , ,,G05000101503 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,DR RM PRADHAN,48083648,1519.14,Diabetes,CM16 4DA, , , , ,,G05000101503 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,DR RM PRADHAN,48083648,1068.58,Near Patient Testing,CM16 4DA, , , , ,,G05000101503 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR RM PRADHAN,48083648,1101.08,GMS DES Participation in the PCN,CM16 4DA, , , , ,,G05000101503 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR RM PRADHAN,48083648,24928.76,Notional Rent (GMS),CM16 4DA, , , , ,,G05000101503 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR RM PRADHAN,48083648,46.97,Direct Landlord Rates - Water (GMS),CM16 4DA, , , , ,,G05000101503 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR RM PRADHAN,48083648,5151.3,Aspiration (GMS),CM16 4DA, , , , ,,G05000101503 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR RM PRADHAN,48083648,80.5,GMS Weight Management Service,CM16 4DA, , , , ,,G05000101503 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,48083652,123387.28,Global Sum (GMS),CM6 1BH, , , , ,,G05000101576 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,48083652,4517.82,Anticoagulation,CM6 1BH, , , , ,,G05000101576 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,48083652,1749.06,Care Home/Nursing Home,CM6 1BH, , , , ,,G05000101576 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,48083652,2360.09,Diabetes,CM6 1BH, , , , ,,G05000101576 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,48083652,4158.17,Near Patient Testing,CM6 1BH, , , , ,,G05000101576 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,48083652,1563.84,Phlebotomy,CM6 1BH, , , , ,,G05000101576 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,48083652,2180.89,GMS DES Participation in the PCN,CM6 1BH, , , , ,,G05000101576 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON J G & PARTNERS,48083652,51008.14,Notional Rent (GMS),CM6 1BH, , , , ,,G05000101576 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON J G & PARTNERS,48083652,148.38,Direct Landlord Rates - Water (GMS),CM6 1BH, , , , ,,G05000101576 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,48083652,9938.42,Aspiration (GMS),CM6 1BH, , , , ,,G05000101576 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VERNON J G & PARTNERS,48083652,34.5,GMS Weight Management Service,CM6 1BH, , , , ,,G05000101576 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HUSSAIN I & PARTNERS,48083653,280,Learning Disability Hlth Chk DES (GMS),IG9 5LP, , , , ,,G05000101668 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,48083653,59721.11,Global Sum (GMS),IG9 5LP, , , , ,,G05000101668 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,48083653,1135.75,Care Home/Nursing Home,IG9 5LP, , , , ,,G05000101668 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,48083653,1112.23,Diabetes,IG9 5LP, , , , ,,G05000101668 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,48083653,813.05,Near Patient Testing,IG9 5LP, , , , ,,G05000101668 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,48083653,1049.89,GMS DES Participation in the PCN,IG9 5LP, , , , ,,G05000101668 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HUSSAIN I & PARTNERS,48083653,36075,Notional Rent (GMS),IG9 5LP, , , , ,,G05000101668 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,48083653,5790.13,Aspiration (GMS),IG9 5LP, , , , ,,G05000101668 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR VIEW PRACTICE,48083654,1400,Learning Disability Hlth Chk DES (GMS),WD24 5DG, , , , ,,G05000101687 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MANOR VIEW PRACTICE,48083654,2627.4,Minor Surgery DES (GMS),WD24 5DG, , , , ,,G05000101687 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,48083654,359364.65,Global Sum (GMS),WD24 5DG, , , , ,,G05000101687 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,48083654,4154.77,GMS DES Participation in the PCN,WD24 5DG, , , , ,,G05000101687 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MANOR VIEW PRACTICE,48083654,12768.88,Doctors Retainer Scheme (GMS),WD24 5DG, , , , ,,G05000101687 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MANOR VIEW PRACTICE,48083654,6598.04,Locum Allow (Mat and Pat) (GMS),WD24 5DG, , , , ,,G05000101687 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,MANOR VIEW PRACTICE,48083654,397.1,Direct Landlord Disposal of Clinical Waste (GMS),WD24 5DG, , , , ,,G05000101687 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,48083654,27347.11,Aspiration (GMS),WD24 5DG, , , , ,,G05000101687 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR VIEW PRACTICE,48083654,4508,GMS Weight Management Service,WD24 5DG, , , , ,,G05000101687 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,48083654,361.53,GP Pension EEs (GMS),WD24 5DG, , , , ,,G05000101687 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,48083654,448.18,GP Pension ERs (GMS),WD24 5DG, , , , ,,G05000101687 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DHAWAN N & PARTNERS,48083657,1680,Learning Disability Hlth Chk DES (GMS),EN9 1NP, , , , ,,G05000101698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,48083657,120138,Global Sum (GMS),EN9 1NP, , , , ,,G05000101698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,48083657,2339.65,Care Home/Nursing Home,EN9 1NP, , , , ,,G05000101698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,48083657,1817.54,Diabetes,EN9 1NP, , , , ,,G05000101698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,48083657,1626.1,Near Patient Testing,EN9 1NP, , , , ,,G05000101698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,48083657,270,Safeguarding,EN9 1NP, , , , ,,G05000101698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,48083657,2087.85,GMS DES Participation in the PCN,EN9 1NP, , , , ,,G05000101698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,48083657,11412.96,Aspiration (GMS),EN9 1NP, , , , ,,G05000101698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KANDASAMY P,48083659,2100,Learning Disability Hlth Chk DES (GMS),EN9 3DU, , , , ,,G05000101719 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,48083659,74881.18,Global Sum (GMS),EN9 3DU, , , , ,,G05000101719 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,KANDASAMY P,48083659,3816.12,Care Home/Nursing Home,EN9 3DU, , , , ,,G05000101719 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,KANDASAMY P,48083659,623.93,Diabetes,EN9 3DU, , , , ,,G05000101719 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,KANDASAMY P,48083659,766.59,Near Patient Testing,EN9 3DU, , , , ,,G05000101719 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,KANDASAMY P,48083659,261.36,Phlebotomy,EN9 3DU, , , , ,,G05000101719 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KANDASAMY P,48083659,180,Safeguarding,EN9 3DU, , , , ,,G05000101719 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,48083659,1282.7,GMS DES Participation in the PCN,EN9 3DU, , , , ,,G05000101719 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,48083659,7328.77,Aspiration (GMS),EN9 3DU, , , , ,,G05000101719 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,NEW ROAD SURGERY,48083662,87.58,Minor Surgery DES (GMS),WD3 3HD, , , , ,,G05000101774 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,48083662,82564.7,Global Sum (GMS),WD3 3HD, , , , ,,G05000101774 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,48083662,1430.25,GMS DES Participation in the PCN,WD3 3HD, , , , ,,G05000101774 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,48083662,8262.32,Aspiration (GMS),WD3 3HD, , , , ,,G05000101774 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEW ROAD SURGERY,48083662,172.5,GMS Weight Management Service,WD3 3HD, , , , ,,G05000101774 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS M J & PARTNERS,48083664,166087.21,Global Sum (GMS),CM18 7LU, , , , ,,G05000101791 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ROBERTS M J & PARTNERS,48083664,1226.61,Care Home/Nursing Home,CM18 7LU, , , , ,,G05000101791 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,ROBERTS M J & PARTNERS,48083664,3066.36,Near Patient Testing,CM18 7LU, , , , ,,G05000101791 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,ROBERTS M J & PARTNERS,48083664,79.92,Phlebotomy,CM18 7LU, , , , ,,G05000101791 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ROBERTS M J & PARTNERS,48083664,2880,Safeguarding,CM18 7LU, , , , ,,G05000101791 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS M J & PARTNERS,48083664,2891.18,GMS DES Participation in the PCN,CM18 7LU, , , , ,,G05000101791 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ROBERTS M J & PARTNERS,48083664,22240.2,Locum Allow (Mat and Pat) (GMS),CM18 7LU, , , , ,,G05000101791 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS M J & PARTNERS,48083664,14005.36,Aspiration (GMS),CM18 7LU, , , , ,,G05000101791 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROBERTS M J & PARTNERS,48083664,1483.5,GMS Weight Management Service,CM18 7LU, , , , ,,G05000101791 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROBERTS M J & PARTNERS,48083664,5449.45,GP Prior Year ERs (GMS),CM18 7LU, , , , ,,G05000101791 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROBERTS M J & PARTNERS,48083664,5494.91,GP Prior Year EEs (GMS),CM18 7LU, , , , ,,G05000101791 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,48083666,78694.22,Global Sum (GMS),CB11 3PY, , , , ,879115003,G05000101821 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,48083666,863.17,Care Home/Nursing Home,CB11 3PY, , , , ,879115003,G05000101821 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,48083666,2088.82,Diabetes,CB11 3PY, , , , ,879115003,G05000101821 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,48083666,2880.52,Near Patient Testing,CB11 3PY, , , , ,879115003,G05000101821 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,48083666,4227.12,Phlebotomy,CB11 3PY, , , , ,879115003,G05000101821 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,48083666,135,Safeguarding,CB11 3PY, , , , ,879115003,G05000101821 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,48083666,1339.38,GMS DES Participation in the PCN,CB11 3PY, , , , ,879115003,G05000101821 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LORT E A & PARTNERS,48083666,35814,Notional Rent (GMS),CB11 3PY, , , , ,879115003,G05000101821 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,48083666,7279.02,Aspiration (GMS),CB11 3PY, , , , ,879115003,G05000101821 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LORT E A & PARTNERS,48083666,23,GMS Weight Management Service,CB11 3PY, , , , ,879115003,G05000101821 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,LINN P,48083668,99177.14,Global Sum (GMS),CM6 1AQ, , , , ,884041619,G05000102021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,LINN P,48083668,1612.77,Care Home/Nursing Home,CM6 1AQ, , , , ,884041619,G05000102021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,LINN P,48083668,2549.99,Diabetes,CM6 1AQ, , , , ,884041619,G05000102021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,LINN P,48083668,185.84,Near Patient Testing,CM6 1AQ, , , , ,884041619,G05000102021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,48083668,1716.71,GMS DES Participation in the PCN,CM6 1AQ, , , , ,884041619,G05000102021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINN P,48083668,32550,Notional Rent (GMS),CM6 1AQ, , , , ,884041619,G05000102021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,48083668,7291.23,Aspiration (GMS),CM6 1AQ, , , , ,884041619,G05000102021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINN P,48083668,172.5,GMS Weight Management Service,CM6 1AQ, , , , ,884041619,G05000102021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LINN P,48083668,95.74,GP Prior Year ERs (GMS),CM6 1AQ, , , , ,884041619,G05000102021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LINN P,48083668,61.97,GP Prior Year EEs (GMS),CM6 1AQ, , , , ,884041619,G05000102021 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,48083670,40345.04,Global Sum (GMS),RM4 1UD, , , , ,,G05000102071 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,COLVIN D A,48083670,45.43,Care Home/Nursing Home,RM4 1UD, , , , ,,G05000102071 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,COLVIN D A,48083670,360,Safeguarding,RM4 1UD, , , , ,,G05000102071 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,48083670,694.11,GMS DES Participation in the PCN,RM4 1UD, , , , ,,G05000102071 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,48083670,3010.35,Aspiration (GMS),RM4 1UD, , , , ,,G05000102071 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COLVIN D A,48083670,46,GMS Weight Management Service,RM4 1UD, , , , ,,G05000102071 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48083672,980,Learning Disability Hlth Chk DES (GMS),CM203AX, , , , ,,G05000102099 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48083672,102937.66,Global Sum (GMS),CM203AX, , , , ,,G05000102099 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,NUFFIELD HOUSE HEALTH CENTRE,48083672,1294.76,Care Home/Nursing Home,CM203AX, , , , ,,G05000102099 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,NUFFIELD HOUSE HEALTH CENTRE,48083672,2601.76,Near Patient Testing,CM203AX, , , , ,,G05000102099 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,NUFFIELD HOUSE HEALTH CENTRE,48083672,864,Safeguarding,CM203AX, , , , ,,G05000102099 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48083672,1804.3,GMS DES Participation in the PCN,CM203AX, , , , ,,G05000102099 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48083672,94158.5,Direct Landlord Rates - non domestic (GMS),CM203AX, , , , ,,G05000102099 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48083672,9157.54,Aspiration (GMS),CM203AX, , , , ,,G05000102099 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48083672,241.5,GMS Weight Management Service,CM203AX, , , , ,,G05000102099 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR ANTHONY & PARTNERS,48083674,280,Learning Disability Hlth Chk DES (GMS),CM170AX, , , , ,,G05000102161 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,DR ANTHONY & PARTNERS,48083674,92514.6,Global Sum (GMS),CM170AX, , , , ,,G05000102161 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,DR ANTHONY & PARTNERS,48083674,976.59,Diabetes,CM170AX, , , , ,,G05000102161 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,DR ANTHONY & PARTNERS,48083674,2508.84,Near Patient Testing,CM170AX, , , , ,,G05000102161 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,DR ANTHONY & PARTNERS,48083674,270,Safeguarding,CM170AX, , , , ,,G05000102161 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR ANTHONY & PARTNERS,48083674,1574.97,GMS DES Participation in the PCN,CM170AX, , , , ,,G05000102161 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR ANTHONY & PARTNERS,48083674,51106.26,Notional Rent (GMS),CM170AX, , , , ,,G05000102161 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR ANTHONY & PARTNERS,48083674,112.06,Direct Landlord Rates - Water (GMS),CM170AX, , , , ,,G05000102161 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR ANTHONY & PARTNERS,48083674,7627.67,Aspiration (GMS),CM170AX, , , , ,,G05000102161 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR ANTHONY & PARTNERS,48083674,92,GMS Weight Management Service,CM170AX, , , , ,,G05000102161 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKWOOD SURGERY,48083675,140,Learning Disability Hlth Chk DES (GMS),HP1 2LD, , , , ,,G05000102172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,PARKWOOD SURGERY,48083675,20057.64,Minor Surgery DES (GMS),HP1 2LD, , , , ,,G05000102172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,48083675,140059.01,Global Sum (GMS),HP1 2LD, , , , ,,G05000102172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,48083675,2483.42,GMS DES Participation in the PCN,HP1 2LD, , , , ,,G05000102172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,48083675,12814.15,Aspiration (GMS),HP1 2LD, , , , ,,G05000102172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKWOOD SURGERY,48083675,69,GMS Weight Management Service,HP1 2LD, , , , ,,G05000102172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,PARKWOOD SURGERY,48083675,8946.27,GP Pension EEs (GMS),HP1 2LD, , , , ,,G05000102172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,PARKWOOD SURGERY,48083675,10291.91,GP Pension ERs (GMS),HP1 2LD, , , , ,,G05000102172 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HELIX MEDICAL CENTRE,48083679,1707.99,Minor Surgery DES (GMS),CM23 5JH, , , , ,,G05000102181 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,48083679,62244.35,Global Sum (GMS),CM23 5JH, , , , ,,G05000102181 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,48083679,1006.54,GMS DES Participation in the PCN,CM23 5JH, , , , ,,G05000102181 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Other,DELEGATED GP,HELIX MEDICAL CENTRE,48083679,5216,C&M-GMS PCO - CQC reimbursement,CM23 5JH, , , , ,,G05000102181 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Service Charges,DELEGATED GP,HELIX MEDICAL CENTRE,48083679,114064.39,Premises - Service Charge (GMS),CM23 5JH, , , , ,,G05000102181 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,48083679,4989.03,Aspiration (GMS),CM23 5JH, , , , ,,G05000102181 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,48083681,117754.03,Global Sum (GMS),CM5 0AL, , , , ,879120993,G05000102202 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,48083681,795.03,Care Home/Nursing Home,CM5 0AL, , , , ,879120993,G05000102202 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,48083681,348.45,Near Patient Testing,CM5 0AL, , , , ,879120993,G05000102202 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,48083681,2062.14,GMS DES Participation in the PCN,CM5 0AL, , , , ,879120993,G05000102202 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,48083681,11154.76,Aspiration (GMS),CM5 0AL, , , , ,879120993,G05000102202 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ONGAR HEALTH CENTRE,48083681,69,GMS Weight Management Service,CM5 0AL, , , , ,879120993,G05000102202 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,48083682,71295.27,Global Sum (GMS),IG6 2TA, , , , ,,G05000102433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,AKHTAR N & PARTNERS,48083682,2703.09,Care Home/Nursing Home,IG6 2TA, , , , ,,G05000102433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,AKHTAR N & PARTNERS,48083682,1627.65,Diabetes,IG6 2TA, , , , ,,G05000102433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,AKHTAR N & PARTNERS,48083682,1533.18,Near Patient Testing,IG6 2TA, , , , ,,G05000102433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,AKHTAR N & PARTNERS,48083682,810,Safeguarding,IG6 2TA, , , , ,,G05000102433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,48083682,1221.1,GMS DES Participation in the PCN,IG6 2TA, , , , ,,G05000102433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,AKHTAR N & PARTNERS,48083682,10875.04,Direct Landlord Rates - non domestic (GMS),IG6 2TA, , , , ,,G05000102433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,48083682,6582.52,Aspiration (GMS),IG6 2TA, , , , ,,G05000102433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AKHTAR N & PARTNERS,48083682,80.5,GMS Weight Management Service,IG6 2TA, , , , ,,G05000102433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OXHEY CONSULTING ROOMS,48083684,420,Learning Disability Hlth Chk DES (GMS),WD197RU, , , , ,,G05000102441 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OXHEY CONSULTING ROOMS,48083684,437.9,Minor Surgery DES (GMS),WD197RU, , , , ,,G05000102441 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,48083684,55091.58,Global Sum (GMS),WD197RU, , , , ,,G05000102441 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,48083684,962.14,GMS DES Participation in the PCN,WD197RU, , , , ,,G05000102441 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Improvement Grant,DELEGATED GP,OXHEY CONSULTING ROOMS,48083684,60000,Improvements Grants (GMS),WD197RU, , , , ,,G05000102441 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OXHEY CONSULTING ROOMS,48083684,22418.5,Notional Rent (GMS),WD197RU, , , , ,,G05000102441 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,48083684,4892.99,Aspiration (GMS),WD197RU, , , , ,,G05000102441 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,48083686,76803.19,Global Sum (GMS),CM179TG, , , , ,,G05000102472 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,48083686,1410.63,Diabetes,CM179TG, , , , ,,G05000102472 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,48083686,2253.31,Near Patient Testing,CM179TG, , , , ,,G05000102472 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,48083686,360,Safeguarding,CM179TG, , , , ,,G05000102472 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,48083686,1366.8,GMS DES Participation in the PCN,CM179TG, , , , ,,G05000102472 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,48083686,7029.47,Aspiration (GMS),CM179TG, , , , ,,G05000102472 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KISENYI M R & PARTNERS,48083686,391,GMS Weight Management Service,CM179TG, , , , ,,G05000102472 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,48083688,102044.17,Global Sum (GMS),CB11 3HY, , , , ,,G05000102567 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,48083688,1521.91,Care Home/Nursing Home,CB11 3HY, , , , ,,G05000102567 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,48083688,1844.67,Diabetes,CB11 3HY, , , , ,,G05000102567 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,48083688,3623.88,Near Patient Testing,CB11 3HY, , , , ,,G05000102567 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,48083688,405,Safeguarding,CB11 3HY, , , , ,,G05000102567 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,48083688,1837.77,GMS DES Participation in the PCN,CB11 3HY, , , , ,,G05000102567 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,48083688,9506.4,Aspiration (GMS),CB11 3HY, , , , ,,G05000102567 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CROCUS MEDICAL PRACTICE,48083688,34.5,GMS Weight Management Service,CB11 3HY, , , , ,,G05000102567 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROMWELL MEDICAL CENTRE,48083690,140,Learning Disability Hlth Chk DES (GMS),EN7 5DL, , , , ,,G05000102584 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CROMWELL MEDICAL CENTRE,48083690,1357.49,Minor Surgery DES (GMS),EN7 5DL, , , , ,,G05000102584 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,48083690,66905.64,Global Sum (GMS),EN7 5DL, , , , ,,G05000102584 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,48083690,1160.02,GMS DES Participation in the PCN,EN7 5DL, , , , ,,G05000102584 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CROMWELL MEDICAL CENTRE,48083690,32110,Notional Rent (GMS),EN7 5DL, , , , ,,G05000102584 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,48083690,5451.77,Aspiration (GMS),EN7 5DL, , , , ,,G05000102584 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CROMWELL MEDICAL CENTRE,48083690,80.5,GMS Weight Management Service,EN7 5DL, , , , ,,G05000102584 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CROMWELL MEDICAL CENTRE,48083690,15.18,GP Prior Year ERs (GMS),EN7 5DL, , , , ,,G05000102584 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CROMWELL MEDICAL CENTRE,48083690,9.81,GP Prior Year EEs (GMS),EN7 5DL, , , , ,,G05000102584 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48083691,140,Learning Disability Hlth Chk DES (GMS),CM22 7EH, , , , ,,G05000102628 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48083691,82190,Global Sum (GMS),CM22 7EH, , , , ,,G05000102628 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,48083691,1044.89,Care Home/Nursing Home,CM22 7EH, , , , ,,G05000102628 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,48083691,1437.76,Diabetes,CM22 7EH, , , , ,,G05000102628 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,48083691,2299.77,Near Patient Testing,CM22 7EH, , , , ,,G05000102628 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48083691,1466.85,GMS DES Participation in the PCN,CM22 7EH, , , , ,,G05000102628 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48083691,7672.85,Aspiration (GMS),CM22 7EH, , , , ,,G05000102628 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48083691,115,GMS Weight Management Service,CM22 7EH, , , , ,,G05000102628 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,48083693,79759.21,Global Sum (GMS),CM6 2QN, , , , ,,G05000102631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,48083693,1385.62,Care Home/Nursing Home,CM6 2QN, , , , ,,G05000102631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,48083693,2115.95,Diabetes,CM6 2QN, , , , ,,G05000102631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,48083693,905.97,Near Patient Testing,CM6 2QN, , , , ,,G05000102631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,48083693,3296.16,Phlebotomy,CM6 2QN, , , , ,,G05000102631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,48083693,202.5,Safeguarding,CM6 2QN, , , , ,,G05000102631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,48083693,1369.07,GMS DES Participation in the PCN,CM6 2QN, , , , ,,G05000102631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,TAYLER M J & PARTNERS,48083693,33460.64,Notional Rent (GMS),CM6 2QN, , , , ,,G05000102631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,48083693,7481.78,Aspiration (GMS),CM6 2QN, , , , ,,G05000102631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,TAYLER M J & PARTNERS,48083693,11.5,GMS Weight Management Service,CM6 2QN, , , , ,,G05000102631 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLD STREET SURGERY,48083695,280,Learning Disability Hlth Chk DES (GMS),CB101EJ, , , , ,876657169,G05000102679 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,48083695,90076.84,Global Sum (GMS),CB101EJ, , , , ,876657169,G05000102679 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,48083695,2316.93,Care Home/Nursing Home,CB101EJ, , , , ,876657169,G05000102679 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,48083695,1410.63,Diabetes,CB101EJ, , , , ,876657169,G05000102679 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,48083695,3484.5,Near Patient Testing,CB101EJ, , , , ,876657169,G05000102679 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,48083695,1569.8,GMS DES Participation in the PCN,CB101EJ, , , , ,876657169,G05000102679 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,48083695,8627,Aspiration (GMS),CB101EJ, , , , ,876657169,G05000102679 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GOLD STREET SURGERY,48083695,69,GMS Weight Management Service,CB101EJ, , , , ,876657169,G05000102679 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY,48083697,3500,Learning Disability Hlth Chk DES (GMS),CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SOUTH STREET SURGERY,48083697,6788.51,Minor Surgery DES (GMS),CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,48083697,156716.58,Global Sum (GMS),CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,48083697,2729.21,GMS DES Participation in the PCN,CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SOUTH STREET SURGERY,48083697,8615.04,Doctors Retainer Scheme (GMS),CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY,48083697,66567.91,Actual Rents (GMS),CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,SOUTH STREET SURGERY,48083697,4331.23,Health Centre Rent (GMS),CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,SOUTH STREET SURGERY,48083697,22187.34,Direct Landlord Rates - non domestic (GMS),CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Service Charges,DELEGATED GP,SOUTH STREET SURGERY,48083697,108798.36,Premises - Service Charge (GMS),CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,48083697,14412.19,Aspiration (GMS),CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SOUTH STREET SURGERY,48083697,2392,GMS Weight Management Service,CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SOUTH STREET SURGERY,48083697,1129.36,GP Prior Year ERs (GMS),CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH STREET SURGERY,48083697,1060.27,GP Prior Year EEs (GMS),CM23 3AP, , , , ,,G05000102698 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,48083699,91445.7,Global Sum (GMS),CM18 6LY, , , , ,,G05000102716 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,CHUKWU A C & PARTNERS,48083699,1181.18,Care Home/Nursing Home,CM18 6LY, , , , ,,G05000102716 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,CHUKWU A C & PARTNERS,48083699,542.55,Diabetes,CM18 6LY, , , , ,,G05000102716 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,CHUKWU A C & PARTNERS,48083699,2787.6,Near Patient Testing,CM18 6LY, , , , ,,G05000102716 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CHUKWU A C & PARTNERS,48083699,675,Safeguarding,CM18 6LY, , , , ,,G05000102716 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,48083699,1608.36,GMS DES Participation in the PCN,CM18 6LY, , , , ,,G05000102716 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,48083699,8837.12,Aspiration (GMS),CM18 6LY, , , , ,,G05000102716 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANSTED SURGERY,48083701,140,Learning Disability Hlth Chk DES (GMS),CM24 8XG, , , , ,,G05000102778 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,STANSTED SURGERY,48083701,97359.29,Global Sum (GMS),CM24 8XG, , , , ,,G05000102778 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,STANSTED SURGERY,48083701,3657.12,Care Home/Nursing Home,CM24 8XG, , , , ,,G05000102778 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,STANSTED SURGERY,48083701,1953.18,Diabetes,CM24 8XG, , , , ,,G05000102778 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,STANSTED SURGERY,48083701,2253.31,Near Patient Testing,CM24 8XG, , , , ,,G05000102778 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,STANSTED SURGERY,48083701,4369.68,Phlebotomy,CM24 8XG, , , , ,,G05000102778 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANSTED SURGERY,48083701,1659.53,GMS DES Participation in the PCN,CM24 8XG, , , , ,,G05000102778 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANSTED SURGERY,48083701,8898.13,Aspiration (GMS),CM24 8XG, , , , ,,G05000102778 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANSTED SURGERY,48083701,195.5,GMS Weight Management Service,CM24 8XG, , , , ,,G05000102778 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,RAYNER J M & PARTNERS,48083703,55571.27,Global Sum (GMS),CM226LA, , , , ,,G05000102896 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,RAYNER J M & PARTNERS,48083703,408.87,Care Home/Nursing Home,CM226LA, , , , ,,G05000102896 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,RAYNER J M & PARTNERS,48083703,840.95,Diabetes,CM226LA, , , , ,,G05000102896 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,RAYNER J M & PARTNERS,48083703,627.21,Near Patient Testing,CM226LA, , , , ,,G05000102896 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RAYNER J M & PARTNERS,48083703,956.04,GMS DES Participation in the PCN,CM226LA, , , , ,,G05000102896 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RAYNER J M & PARTNERS,48083703,4771.49,Aspiration (GMS),CM226LA, , , , ,,G05000102896 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,48083704,166921.39,Global Sum (GMS),CM166TL, , , , ,,G05000103140 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,48083704,6382.92,Care Home/Nursing Home,CM166TL, , , , ,,G05000103140 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,48083704,3689.34,Diabetes,CM166TL, , , , ,,G05000103140 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,48083704,2996.67,Near Patient Testing,CM166TL, , , , ,,G05000103140 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,48083704,810,Safeguarding,CM166TL, , , , ,,G05000103140 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,48083704,2953.92,GMS DES Participation in the PCN,CM166TL, , , , ,,G05000103140 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHFORD A L & PARTNERS,48083704,70290.66,Notional Rent (GMS),CM166TL, , , , ,,G05000103140 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,48083704,12642.59,Aspiration (GMS),CM166TL, , , , ,,G05000103140 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASHFORD A L & PARTNERS,48083704,207,GMS Weight Management Service,CM166TL, , , , ,,G05000103140 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,48083706,99737.48,Global Sum (GMS),IG104JA, , , , ,,G05000103157 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,48083706,1771.77,Care Home/Nursing Home,IG104JA, , , , ,,G05000103157 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,48083706,1709.03,Diabetes,IG104JA, , , , ,,G05000103157 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,48083706,2067.47,Near Patient Testing,IG104JA, , , , ,,G05000103157 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,48083706,1575,Safeguarding,IG104JA, , , , ,,G05000103157 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,48083706,1688.9,GMS DES Participation in the PCN,IG104JA, , , , ,,G05000103157 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HASAN A & PARTNER,48083706,32502.5,Notional Rent (GMS),IG104JA, , , , ,,G05000103157 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HASAN A & PARTNER,48083706,9.02,Direct Landlord Rates - Water (GMS),IG104JA, , , , ,,G05000103157 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,48083706,7486.02,Aspiration (GMS),IG104JA, , , , ,,G05000103157 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HASAN A & PARTNER,48083706,448.5,GMS Weight Management Service,IG104JA, , , , ,,G05000103157 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MOSS C E & PARTNERS,48083708,840,Learning Disability Hlth Chk DES (GMS),IG9 6BN, , , , ,,G05000103194 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,48083708,34414.16,Global Sum (GMS),IG9 6BN, , , , ,,G05000103194 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,MOSS C E & PARTNERS,48083708,4315.85,Care Home/Nursing Home,IG9 6BN, , , , ,,G05000103194 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,MOSS C E & PARTNERS,48083708,786.7,Diabetes,IG9 6BN, , , , ,,G05000103194 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,MOSS C E & PARTNERS,48083708,673.67,Near Patient Testing,IG9 6BN, , , , ,,G05000103194 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MOSS C E & PARTNERS,48083708,180,Safeguarding,IG9 6BN, , , , ,,G05000103194 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,48083708,576.12,GMS DES Participation in the PCN,IG9 6BN, , , , ,,G05000103194 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MOSS C E & PARTNERS,48083708,13209.3,Notional Rent (GMS),IG9 6BN, , , , ,,G05000103194 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,48083708,3747.01,Aspiration (GMS),IG9 6BN, , , , ,,G05000103194 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MOSS C E & PARTNERS,48083708,23,GMS Weight Management Service,IG9 6BN, , , , ,,G05000103194 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BELLINGHAM J M & PARTNERS,48083710,1400,Learning Disability Hlth Chk DES (GMS),CM186LY, , , , ,,G05000103210 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,48083710,83395.07,Global Sum (GMS),CM186LY, , , , ,,G05000103210 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,48083710,1090.32,Care Home/Nursing Home,CM186LY, , , , ,,G05000103210 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,48083710,2360.09,Diabetes,CM186LY, , , , ,,G05000103210 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,48083710,1672.56,Near Patient Testing,CM186LY, , , , ,,G05000103210 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,48083710,1108.08,Phlebotomy,CM186LY, , , , ,,G05000103210 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,48083710,1457.71,GMS DES Participation in the PCN,CM186LY, , , , ,,G05000103210 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,48083710,8701.9,Aspiration (GMS),CM186LY, , , , ,,G05000103210 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BELLINGHAM J M & PARTNERS,48083710,391,GMS Weight Management Service,CM186LY, , , , ,,G05000103210 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,WATFORD HEALTH CENTRE,48083714,-2201.33,Statutory Levy (GMS),WD18 0JP, , , , ,,G05000103219 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prem Rates,DELEGATED GP,WATFORD HEALTH CENTRE,48083714,-5024.11,Rates - non domestic (GMS),WD18 0JP, , , , ,,G05000103219 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WATFORD HEALTH CENTRE,48083714,-143.57,Voluntary Levy (GMS),WD18 0JP, , , , ,,G05000103219 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP PY Add Pension,DELEGATED GP,WATFORD HEALTH CENTRE,48083714,-8983.33,GP Prior Year Additional Pension (GMS),WD18 0JP, , , , ,,G05000103219 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,WATFORD HEALTH CENTRE,48083714,-2925,GMS GP Pension Added Years EEs (GMS),WD18 0JP, , , , ,,G05000103219 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension EEs,DELEGATED GP,WATFORD HEALTH CENTRE,48083714,-9803.75,GP Pension EEs (GMS),WD18 0JP, , , , ,,G05000103219 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,ME-GMS GP Pension ERs,DELEGATED GP,WATFORD HEALTH CENTRE,48083714,-10639.17,GP Pension ERs (GMS),WD18 0JP, , , , ,,G05000103219 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WHITWELL SURGERY,48084124,23362.34,Dispensing GPs - Cost of Drugs (GMS),SG4 8AG, , , , ,,G05000103296 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WHITWELL SURGERY,48084124,7674.25,Dispensing GPs - Professional Fees (GMS),SG4 8AG, , , , ,,G05000103296 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,48084137,82935.95,Dispensing GPs - Cost of Drugs (GMS),CM6 1BH, , , , ,,G05000103331 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,48084137,21364.69,Dispensing GPs - Professional Fees (GMS),CM6 1BH, , , , ,,G05000103331 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,KING GEORGE SURGERY,48084141,22185.57,Dispensing GPs - Cost of Drugs (GMS),SG1 3HT, , , , ,,G05000103338 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,KING GEORGE SURGERY,48084141,5869.41,Dispensing GPs - Professional Fees (GMS),SG1 3HT, , , , ,,G05000103338 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,KINGS LANGLEY SURGERY,48084144,31567.24,Prescribing GPs - Cost of Drugs (GMS),WD4 8ET, , , , ,,G05000103343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,KINGS LANGLEY SURGERY,48084144,4298.87,Prescribing GPs - Professional Fees (GMS),WD4 8ET, , , , ,,G05000103343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,MALTINGS SURGERY ST ALBANS,48084145,30965.9,Prescribing GPs - Cost of Drugs (GMS),AL1 3JB, , , , ,,G05000103344 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48084145,4166.03,Prescribing GPs - Professional Fees (GMS),AL1 3JB, , , , ,,G05000103344 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,48084147,87141.89,Dispensing GPs - Cost of Drugs (GMS),SG10 6DE, , , , ,876631000,G05000103348 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48084147,23348.62,Dispensing GPs - Professional Fees (GMS),SG10 6DE, , , , ,876631000,G05000103348 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,48084148,-81693.08,Dispensing GPs - Cost of Drugs (GMS),SG10 6DE, , , , ,876631000,G05000103349 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48084148,-5307.5,Prescription charges collected and remitted by GPs - contra (GMS),SG10 6DE, , , , ,876631000,G05000103349 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,MIDWAY SURGERY,48084150,26453.93,Prescribing GPs - Cost of Drugs (GMS),AL2 3JX, , , , ,,G05000103352 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,MIDWAY SURGERY,48084150,3580.83,Prescribing GPs - Professional Fees (GMS),AL2 3JX, , , , ,,G05000103352 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,48084155,72271.03,Dispensing GPs - Cost of Drugs (GMS),CB11 3PY, , , , ,879115003,G05000103364 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,48084155,19279.37,Dispensing GPs - Professional Fees (GMS),CB11 3PY, , , , ,879115003,G05000103364 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,LODGE GROUP,48084157,23737.41,Prescribing GPs - Cost of Drugs (GMS),AL3 5NP, , , , ,,G05000103366 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,LODGE GROUP,48084157,3511.52,Prescribing GPs - Professional Fees (GMS),AL3 5NP, , , , ,,G05000103366 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ATTENBOROUGH SURGERY,48084161,37075.32,Prescribing GPs - Cost of Drugs (GMS),WD232NN, , , , ,,G05000103381 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,ATTENBOROUGH SURGERY,48084161,6168.71,Prescribing GPs - Professional Fees (GMS),WD232NN, , , , ,,G05000103381 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,48084164,54710.86,Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ, , , , ,884041619,G05000103391 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,48084164,15400.23,Dispensing GPs - Professional Fees (GMS),CM6 1AQ, , , , ,884041619,G05000103391 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,48084165,-42396.15,Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ, , , , ,884041619,G05000103392 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,LINN P,48084165,-2161.6,Prescription charges collected and remitted by GPs - contra (GMS),CM6 1AQ, , , , ,884041619,G05000103392 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,48084170,32294.66,Drug Advance (GMS),SG7 5PY, , , , ,879108291,G05000103406 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,48084171,23279.03,Dispensing GPs - Cost of Drugs (GMS),SG7 5PY, , , , ,879108291,G05000103407 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHWELL SURGERY,48084171,10184.91,Dispensing GPs - Professional Fees (GMS),SG7 5PY, , , , ,879108291,G05000103407 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,48084177,53226.66,Dispensing GPs - Cost of Drugs (GMS),CM5 0AL, , , , ,879120993,G05000103421 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,48084177,14068.11,Dispensing GPs - Professional Fees (GMS),CM5 0AL, , , , ,879120993,G05000103421 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,PEARTREE GROUP PRACTICE,48084180,46644.03,Prescribing GPs - Cost of Drugs (GMS),AL7 3UJ, , , , ,,G05000103424 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,PEARTREE GROUP PRACTICE,48084180,6443.47,Prescribing GPs - Professional Fees (GMS),AL7 3UJ, , , , ,,G05000103424 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,48084185,103721.95,Drug Advance (GMS),HP23 6PU, , , , ,,G05000103432 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,48084186,98814,Dispensing GPs - Cost of Drugs (GMS),HP23 6PU, , , , ,,G05000103433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48084186,29391.26,Dispensing GPs - Professional Fees (GMS),HP23 6PU, , , , ,,G05000103433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,48084187,-92509.56,Dispensing GPs - Cost of Drugs (GMS),HP23 6PU, , , , ,,G05000103434 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48084187,-4120.55,Prescription charges collected and remitted by GPs - contra (GMS),HP23 6PU, , , , ,,G05000103434 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,BRIDGEWATER SURGERIES,48084188,30769.79,Prescribing GPs - Cost of Drugs (GMS),WD18 7QR, , , , ,,G05000103436 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,BRIDGEWATER SURGERIES,48084188,4283.9,Prescribing GPs - Professional Fees (GMS),WD18 7QR, , , , ,,G05000103436 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,BENNETTS END SURGERY,48084190,27607.7,Prescribing GPs - Cost of Drugs (GMS),HP3 9LY, , , , ,,G05000103439 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,BENNETTS END SURGERY,48084190,4075.66,Prescribing GPs - Professional Fees (GMS),HP3 9LY, , , , ,,G05000103439 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BANCROFT MEDICAL CENTRE,48084198,33838.99,Dispensing GPs - Cost of Drugs (GMS),SG5 1LH, , , , ,,G05000103455 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BANCROFT MEDICAL CENTRE,48084198,5065.29,Dispensing GPs - Professional Fees (GMS),SG5 1LH, , , , ,,G05000103455 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,48084200,66531.4,Dispensing GPs - Cost of Drugs (GMS),CB11 3HY, , , , ,,G05000103464 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,48084200,13113.78,Dispensing GPs - Professional Fees (GMS),CB11 3HY, , , , ,,G05000103464 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,48084203,59649.44,Dispensing GPs - Cost of Drugs (GMS),CM22 7EH, , , , ,,G05000103467 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48084203,21983.49,Dispensing GPs - Professional Fees (GMS),CM22 7EH, , , , ,,G05000103467 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,48084205,79387.36,Dispensing GPs - Cost of Drugs (GMS),CM6 2QN, , , , ,,G05000103469 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,48084205,16827.07,Dispensing GPs - Professional Fees (GMS),CM6 2QN, , , , ,,G05000103469 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,48084209,53603.38,Dispensing GPs - Cost of Drugs (GMS),CB101EJ, , , , ,876657169,G05000103477 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,48084209,11338.47,Dispensing GPs - Professional Fees (GMS),CB101EJ, , , , ,876657169,G05000103477 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,COLNE HOUSE,48084214,30363.86,Prescribing GPs - Cost of Drugs (GMS),WD3 7DJ, , , , ,,G05000103486 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,COLNE HOUSE,48084214,4421.53,Prescribing GPs - Professional Fees (GMS),WD3 7DJ, , , , ,,G05000103486 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,STANMORE MEDICAL GROUP,48084217,68527.81,Prescribing GPs - Cost of Drugs (GMS),SG1 3QA, , , , ,,G05000103489 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,STANMORE MEDICAL GROUP,48084217,9719.15,Prescribing GPs - Professional Fees (GMS),SG1 3QA, , , , ,,G05000103489 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,RAYNER J M & PARTNERS,48084220,51471.2,Dispensing GPs - Cost of Drugs (GMS),CM226LA, , , , ,,G05000103503 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,RAYNER J M & PARTNERS,48084220,12779.09,Dispensing GPs - Professional Fees (GMS),CM226LA, , , , ,,G05000103503 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,PORTMILL SURGERY,48084225,34614.93,Prescribing GPs - Cost of Drugs (GMS),SG4 9TH, , , , ,,G05000103533 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,PORTMILL SURGERY,48084225,5421.95,Prescribing GPs - Professional Fees (GMS),SG4 9TH, , , , ,,G05000103533 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,48084228,69034.6,Dispensing GPs - Cost of Drugs (GMS),SG143SY, , , , ,,G05000103538 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WATTON PLACE CLINIC,48084228,18980.57,Dispensing GPs - Professional Fees (GMS),SG143SY, , , , ,,G05000103538 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,48084238,49238.21,Drug Advance (GMS),CM6 1AQ, , , , ,884041619,G05000103559 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,AUTUMN VALE,48084426,66325.32,BACKDATED PAYMENTS,AL6 9SN, , , , ,,CHCHWE122326 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,GOLD CARE HOMES,48084435,70369.93,BACKDATED PAYMENTS,UB8 1QE, , , , ,,CHCHWE122328 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,GOLD CARE HOMES,48084437,99132.16,BACKDATED PAYMENTS,AL6 9SN, , , , ,,CHCHWE122329 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Recharge : Received,THIRD PARTY HOSTED SERVICE 2 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,48089408,29777.7,STP CANCER ALLIANCE PROGRAMME,LS11 1HP, , , , ,654973984,4189980 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 2 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,48089500,37500,STP CANCER ALLIANCE PROGRAMME,LS11 1HP, , , , ,654973984,4190489 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,External Data Contracts,BI - DATA SERVICES - (P),MEDEANALYTICS,48089518,35710,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3ebe29fe-3c20-53d8-97b2-cc421c599d29,75080, , , , ,,INV17885 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48089613,56750,ICB Income System CDC Funding,CM20 1DR, , , , ,654941317,85080128 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,External Data Contracts,BI - DATA SERVICES - (P),NHS ARDEN AND GEM CSU,48089623,81501.33,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP, , , , ,GB526164259,7312629965 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,48089629,35400,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1ec498fd-da8b-53ff-92fc-92cbfc565b51,WD6 1EP, , , , ,,FCVNWB311023A Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,48089633,38550,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1e5d54cf-4445-5c86-8cc7-a604c7c49f30,WD6 1EP, , , , ,,FCVNWB301123A Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48089788,-973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fc024413-8715-5cfc-be2f-fe131b46e72a,SK3 0XN, , , , ,,REC1023020QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48089788,44704.89,,SK3 0XN, , , , ,,REC1023020QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48089794,59836.88,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1fb97143-5a26-59ed-b704-422fcf76132d,SK3 0XN, , , , ,,REC1023032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48089794,-18363.25,,SK3 0XN, , , , ,,REC1023032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48089805,-67996.27,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dd6980a9-e9b3-5536-81a6-bb5ada7d437b,SK3 0XN, , , , ,,REC1023003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48089805,36264.66,,SK3 0XN, , , , ,,REC1023003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,48089844,39609.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cd80eb87-6e59-557a-a35b-e0f64d60881c,B60 4AD, , , , ,945693968,170 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Clinical Other,DELEGATED PRIMARY DENTAL,HERTS URGENT CARE,48089858,2206.67,,AL7 4HL, , , , ,210815253,8434 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,48089858,29490.78,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/262f5404-10d3-5308-ad87-98fa4a7ebe26,AL7 4HL, , , , ,210815253,8434 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,48089858,147453.91,,AL7 4HL, , , , ,210815253,8434 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,48089858,406582.74,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/262f5404-10d3-5308-ad87-98fa4a7ebe26,AL7 4HL, , , , ,210815253,8434 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CONNECT HEALTH LTD,48089861,132519.24,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c61554a9-b730-524d-9f3c-7860919f305c,NE12 8EU, , , , ,,28336 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Chrgs from SLA,CORPORATE COSTS & SERVICES,ATTAIN HEALTH MANAGEMENT SERVICES LTD,48090609,27500,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0d3fd01d-b67c-509a-983f-73ac09999b93,WC1V 7HZ, , , , ,107 2327 47,6077 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VERVE HOMECARE LTD,48091821,28280.93,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8cefbe42-432f-5242-88cc-404c23659401,E14 9GE, , , , ,,INVNACAR001 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VERVE HOMECARE LTD,48091827,142272,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ea8c703a-e39c-5072-96be-82b73de85ce0,E14 9GE, , , , ,,INV11002804007A Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ASHFORD A L & PARTNERS,48100641,32657.18,Prescribing GPs - Cost of Drugs (GMS),CM166TL, , , , ,,G05000103685 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,ASHFORD A L & PARTNERS,48100641,4570.81,Prescribing GPs - Professional Fees (GMS),CM166TL, , , , ,,G05000103685 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,48105309,46546,,WA7 4QX, , , , ,,SI004665 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Audit Fees: Statutory,FINANCE,BDO LLP,48105404,40320,,RH6 0PA, , , , ,830847032,INV00454636 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,48105469,45618.78,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/507faf1d-f8a8-56ed-871a-a62482fd49d7,AL7 4HL, , , , ,210815253,8432 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,48105469,228093.89,,AL7 4HL, , , , ,210815253,8432 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,48105469,805745.92,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/507faf1d-f8a8-56ed-871a-a62482fd49d7,AL7 4HL, , , , ,210815253,8432 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,48105471,48472.84,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/00f19fe7-faeb-5f49-b523-cc70c3ec1285,AL7 4HL, , , , ,210815253,8433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,48105471,242364.22,,AL7 4HL, , , , ,210815253,8433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,48105471,668284.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/00f19fe7-faeb-5f49-b523-cc70c3ec1285,AL7 4HL, , , , ,210815253,8433 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48106802,564.48,8GB DDR Module for HP 650 G8 Laptops Shane Scott TKT0028913,EC12 2NX, , , , ,,17342 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48106802,5214,8GB DDR4 Module for HP Elitedesk 800 G5,EC12 2NX, , , , ,,17342 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48106802,16566,8GB DDR4 Module for HP Elitedesk 800 G6,EC12 2NX, , , , ,,17342 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48106802,6750,EICT#1000064 Framework: 157-387932 ENH Windows 11 Upgrade RAM - 8GB DDR5 Module for HP Elitedesk 800 G9,EC12 2NX, , , , ,,17342 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48106802,5818.9,,EC12 2NX, , , , ,,17342 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,48112442,28747.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0ca3ed3e-f266-56fa-a819-84ae48d4a137,SG1 2EF, , , , ,,278 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,FIRST CHOICE MEDICAL SOLUTIONS LTD,48112563,33846.39,,EN8 0DW, , , , ,,FCMS02238 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector,OTHER,PROVIDE WELLBEING LTD,48112597,37880,ICB VASECTOMY SERVICE NHS,LS11 1HP, , , , ,GB 28 9037 861,75280506 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Chrgs from SLA,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,48112646,58205,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP, , , , ,GB526164259,7312629964 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,48112735,29705.44,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/54b1183a-9715-5570-800f-7cfbb401b666,SG1 2EF, , , , ,,281 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48112976,1263.36,8GB DDR Module for HP 650 G8 Laptops Shane Scott TKT0028914,EC12 2NX, , , , ,,17343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48112976,21186,8GB DDR4 Module for HP Elitedesk 800 G5,EC12 2NX, , , , ,,17343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48112976,32769,8GB DDR4 Module for HP Elitedesk 800 G6,EC12 2NX, , , , ,,17343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48112976,6750,EICT#1000065 Framework: 157-387932 SWH Windows 11 Upgrade RAM - 8GB DDR5 Module for HP Elitedesk 800 G9,EC12 2NX, , , , ,,17343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48112976,12393.67,,EC12 2NX, , , , ,,17343 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Soc Care-Other Soc Care,CARERS,ESSEX COUNTY COUNCIL,48117005,15176,,CM1 1JZ, , , , ,104252813,1020620555 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,48117005,694186.09,,CM1 1JZ, , , , ,104252813,1020620555 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Social Care-Direct Payments,REABLEMENT,ESSEX COUNTY COUNCIL,48117005,78251,,CM1 1JZ, , , , ,104252813,1020620555 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,48117023,42062.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/589c24e6-dae4-5257-90d7-c62a3170413f,PR2 9BS, , , , ,,SPI0001376 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CONNECT HEALTH LTD,48117106,-159829.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b2bbc29e-a55c-5a26-8aa4-ebd78a9b185c,NE12 8EU, , , , ,,1665 Department of Health,NHS Hertfordshire & West Essex ICB,31/12/2023,SPEC PAYMENT - COMPENSATION PAYT,OTHER PROVIDER CONTRACTS - NHSE,CAPSTICKS SOLICITORS LLP,48117696,62500,Pathology Procurement special payment,SW19 4DR, , , , ,GB340301321,PPRKS140222A