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,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,48520010,67860.47,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eb1f3db2-9752-5658-99c0-2e062b8c5760,BA5 9AH, , , , ,,10CL87 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,External Data Contracts,BI - DATA SERVICES - (P),NHS ARDEN AND GEM CSU,48520230,81501.33,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP, , , , ,GB526164259,7312630147 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,48520292,26270.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/51d51d27-5de3-5db3-ae62-35060c05e773,WD6 1JN, , , , ,GB257732580,DAV07797 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,External Data Contracts,BI - DATA SERVICES - (P),MEDEANALYTICS,48520394,35710,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/77f5c597-bb76-5b0e-a0c8-51994fff8a9d,75080, , , , ,,INV107 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,48520465,73837,OTHER OPERATING INCOME - NHS,LS11 1HP, , , , ,654973984,4191091 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,48520470,240000,OTHER OPERATING INCOME - NHS,LS11 1HP, , , , ,654973984,4191092 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,48520573,325000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d7f60b6c-bfd4-58a7-ae07-089cb62752cd,WD6 1JN, , , , ,GB257732580,NCO2000007126 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48521847,59250,,WD18 0HB, , , , ,GB 654974002,278554 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ESSEX COUNTY COUNCIL,48521893,74588.8,,CM1 1JZ, , , , ,104252813,1020684828 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,48522118,65349.41,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2a71cb79-7623-5c74-a59b-53d658f35453,PR2 9BS, , , , ,,SPI0001586 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ABBOTS CARE LTD,48522189,31163.92,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d3a1a40e-b5d2-5d25-bef7-b181a09b5ad9,AL1 5FL, , , , ,,2757 MA Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES G,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48522428,94060.5,NonPat Care to Otr Bodies - Outside Scope,CM20 1DR, , , , ,,85080768 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,48522789,57980.81,,AL10 9BW, , , , ,GB 24 57 193 48,1800334861 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,48522957,225938.76,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8e0c1138-5f42-5a26-bee4-2bf2aadf8ab4,AL7 4HL, , , , ,210815253,8568 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,48522957,519161.07,,AL7 4HL, , , , ,210815253,8568 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,48522969,137303.44,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e0175cd4-1b1a-5b99-a812-9494b72e7246,AL7 4HL, , , , ,210815253,8569 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,48522969,317701.89,,AL7 4HL, , , , ,210815253,8569 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ULTRASOUND,PHYSIOLOGICAL MEASUREMENTS LTD,48523340,150000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2bc279db-a92f-5ea0-ba22-e82c2c8b15d1,SY11 1AJ, , , , ,878459651,HV2401 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,GOLD CARE HOMES,48528212,25202.57,FTDEC23,UB8 1QE, , , , ,,CHC02240004 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FIELDFISHER,48533309,200023.83,MA PLACMENT FEE,EC4R 3TT, , , , ,,CHC02240005 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Contract & Agency-Agency Nursing,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,MLC PARTNERS LTD,48534713,64200,,SW1W 9SH, , , , ,208272619,134758 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,48535176,212635.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a648f314-bda7-5c43-afb8-0f61a0356b8c,AL7 4HL, , , , ,210815253,8567 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,48535176,625949.21,,AL7 4HL, , , , ,210815253,8567 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Voluntary Sector,PHYSIOTHERAPY,CONNECT HEALTH LTD,48535275,-203025.27,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c0dcd688-d135-5a95-a1b6-c722556ae398,NE12 8EU, , , , ,,1682 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,GOLD CARE HOMES,48547379,31045.86,CHC FEES JAN 2024,EN10 6LH, , , , ,,CHC02240011 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,GOLD CARE HOMES,48547381,36378.86,FT FEES JAN 2024,EN10 6LH, , , , ,,CHC02240012 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GOLD CARE HOMES,48547383,37225.12,FNC FEES JAN 2024,AL6 9SN, , , , ,,CHC02240018 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,AUTUMN VALE,48547392,47049.29,FNC FEES JAN2024,AL6 9SN, , , , ,,CHC02240013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,48550431,44538.36,FNC JAN 2024 ABBOTS CARE,BR1 3AA, , , , ,,FNC0224001 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RUNWOOD HOMES,48550439,28217.04,FNC JAN 2024 ALEXANDRA HOUSE,SS7 2QL, , , , ,,FNC0224003 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAREBASE (SEWARDSTONE) LTD,48550447,27118.5,FNC JAN 2024 Ashbrook,E4 7RG, , , , ,,FNC0224005 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST PLACE NURSING HOME,48550472,48654.41,FNC JAN 2024 FOREST PLACE,IG9 5QL, , , , ,,FNC0224013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HIGHFIELD PRIVATE CARE HOME,48550480,29346.98,FNC JAN 2024 HIGHFIELD,CB11 4AQ, , , , ,,FNC0224015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,48550502,28060.1,FNC JAN 2024 PATENOSTER HOUSE,EN9 3JY, , , , ,7966420 84,FNC0224020 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RANC CARE HOMES LTD,48550510,46762.68,FNC JAN 2024 QUEENS COURT,IG9 6DS, , , , ,,FNC0224022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SHERRELL HEALTHCARE LTD,48550523,33490.08,FNC JAN 2024 SHERRELL HOUSE,BR1 3AA, , , , ,,FNC0224026 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,BUPA CARE HOMES,48556096,34442.31,,WD17 4JB, , , , ,239731641,BRU038316 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,48556096,32399.98,,WD17 4JB, , , , ,239731641,BRU038316 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,48556096,6332.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/94a63f3d-1c94-5f3c-a1ee-993c67e9af76,WD17 4JB, , , , ,239731641,BRU038316 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BROAD OAK MANOR CARE CENTRE,48556097,28531.51,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/599474e1-664a-5464-b4f6-bd11a9ac334a,SG14 2JA, , , , ,,106730 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Non Contract,OTHER PROVIDER CONTRACTS - NHSE,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48556122,124882.4,NonPat Care to Otr Bodies - Outside Scope,CM20 1DR, , , , ,,85080718 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 9 - (P),HCPA LTD,48556127,112000,,AL7 1FT, , , , ,,11523 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,48556156,201613.31,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/999dbf60-e296-5ee5-8d68-87e3aac63500,PR2 9BS, , , , ,,SPI0001657 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561058,10312.5,8GB DDR5 Module for HP Desktops,EC1V 2NX, , , , ,,18022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561058,29389.5,Brother HL-L5000D Printer,EC1V 2NX, , , , ,,18022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561058,11394.6,Brother L6210DW Printer,EC1V 2NX, , , , ,,18022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561058,21038.5,Brother LT-5500 Tray,EC1V 2NX, , , , ,,18022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561058,4207.7,Brother LT-6505 Tray Keith Bringloe TKT0028952,EC1V 2NX, , , , ,,18022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561058,245767.5,EICT#1100000 ENH Hardware Replacements (Windows 11) Framework: 157-387932 HP Elitedesk 800 G6 - USFF,EC1V 2NX, , , , ,,18022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561058,24910,Elo AIO Touchscreen,EC1V 2NX, , , , ,,18022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561058,54780,HP E24 G5 Widescreen Monitor,EC1V 2NX, , , , ,,18022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561058,13120.25,HP Smartcard Keyboard,EC1V 2NX, , , , ,,18022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561058,7888.8,Meraki MS120-48-HW Switch,EC1V 2NX, , , , ,,18022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561058,3870.76,Meraki Router MX67-HW,EC1V 2NX, , , , ,,18022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561058,85336.02,,EC1V 2NX, , , , ,,18022 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561059,7500,8GB DDR5 Module for HP Desktops,EC1V 2NX, , , , ,,18023 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561059,20992.5,Brother HL-L5000D Printer,EC1V 2NX, , , , ,,18023 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561059,15027.5,Brother LT-5500 Tray Keith Bringloe TKT0028953,EC1V 2NX, , , , ,,18023 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561059,178740,EICT#1100001 SWH Hardware Replacements (Windows 11) Framework: 157-387932 HP Elitedesk 800 G6 - USFF,EC1V 2NX, , , , ,,18023 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561059,3736.5,Elo AIO Touchscreen,EC1V 2NX, , , , ,,18023 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561059,39840,HP E24 G5 Widescreen Monitor,EC1V 2NX, , , , ,,18023 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561059,9542,HP Smartcard Keyboard,EC1V 2NX, , , , ,,18023 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561059,5916.6,Meraki MS120-48-HW Switch,EC1V 2NX, , , , ,,18023 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48561059,56259.02,,EC1V 2NX, , , , ,,18023 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Other,DELEGATED GP,WALLACE HOUSE SURGERY,48561849,39830,Premises Other (GMS) - 45323,SG14 1HZ, , , , ,,HWE022400029 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,COMMUNITY SERVICES E,HERTS URGENT CARE,48570026,55770.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e5ff4215-758f-50f4-9ee7-9999a28de733,AL7 4HL, , , , ,210815253,8570 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,48570171,49053,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/93b319d1-e181-5911-836c-9ea7dcf03fcd,PR2 9BS, , , , ,,SPI0001658 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,48570171,341753.66,,PR2 9BS, , , , ,,SPI0001658 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Soc Care-Other Soc Care,CARERS,ESSEX COUNTY COUNCIL,48580471,15176,,CM1 1JZ, , , , ,104252813,1020669704 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,48580471,694186.09,,CM1 1JZ, , , , ,104252813,1020669704 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Social Care-Direct Payments,REABLEMENT,ESSEX COUNTY COUNCIL,48580471,78251,,CM1 1JZ, , , , ,104252813,1020669704 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,48580586,10056902,,SG13 9BE, , , , ,GB214527877,1804077449 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES I,CONSULTANT CONNECT LTD,48580984,65450,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5483199_23777288_20240129145505,OX1 1DE, , , , ,GB212422658,INV1940 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PROGRAMME WIDE PROJECTS,CONSULTANT CONNECT LTD,48581691,64800,,OX1 1DE, , , , ,GB212422658,INV1959 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,GYNAECOLOGY PARTNERSHIP LTD,48582089,158357,,AL2 1ES, , , , ,,208 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,48582326,-2366921,,SG13 9BE, , , , ,GB214527877,1804094223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,48586758,41249.5,"TKT0028931 - Renewal of ITHealth Assurance Dashboard 1 year solution to support up to 20,000 assets includes licence + updates 1 year CareCERT compliance + Monthly Assurance reporting, Term: 28/03/2024 - 27/03/2025 Keith Fairbrother",YO42 1NS, , , , ,755349015,OPI996938 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,48586758,8249.9,,YO42 1NS, , , , ,755349015,OPI996938 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Maintenance,IT MANAGEMENT TEAM,ASSURED DATA PROTECTION LTD,48591908,193800,"TKT0028976 - Rubrik Backup, Local DR and Cloud Storage 190TB Backup Local Backup Quota. G cloud 12 agreement - fixed fee - no overage charges - 16/01/2024- 15/01/2025",LS17 9LF, , , , ,,SI4888 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Maintenance,IT MANAGEMENT TEAM,ASSURED DATA PROTECTION LTD,48591908,30780,TKT0028976 - Rubrik Cloud Storage - 285TB Rubrik Cloud Quota. G cloud 12 agreement - fixed fee - no overage charges - 16/01/2024 - 15/01/2025,LS17 9LF, , , , ,,SI4888 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Maintenance,IT MANAGEMENT TEAM,ASSURED DATA PROTECTION LTD,48591908,44916,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/748a75b6-819c-5804-9f13-749b745dd4df,LS17 9LF, , , , ,,SI4888 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48593091,26564.72,Optician Sight Test,CM20 1HP, , , , ,742 0825 50,O05000044590 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48593091,2059,Repair & Replacement,CM20 1HP, , , , ,742 0825 50,O05000044590 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48593091,3.8,Repair & Replacement POS,CM20 1HP, , , , ,742 0825 50,O05000044590 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Supervisor of Trainee,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48593091,1918.5,Supervisor of Trainee,CM20 1HP, , , , ,742 0825 50,O05000044590 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48593091,24248.21,Voucher for SuppSpec,CM20 1HP, , , , ,742 0825 50,O05000044590 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48593091,23.35,Voucher for SuppSpec POS,CM20 1HP, , , , ,742 0825 50,O05000044590 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Audit Fees: Statutory,FINANCE,BDO LLP,48601962,42120,,RH6 0PA, , , , ,830847032,INV00454631 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,48602379,156541.94,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b9828761-8efd-5c42-8d76-ec7fa1948802,CM17 9JX, , , , ,,5090 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,CDW LTD,48602598,76179,,EC4M 9AF, , , , ,GB 902194939,UKSI04188452 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PMS Contract Value,DELEGATED GP,DR HU KHAN & PARTNERS,48617233,84073.93,Expend Balance - PMS Baseline (PMS),IG101HW, , , , ,,G05000107324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DR HU KHAN & PARTNERS,48617233,31.97,OOH Pay (PMS),IG101HW, , , , ,,G05000107324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DR HU KHAN & PARTNERS,48617233,1444.97,PMS DES Participation in the PCN,IG101HW, , , , ,,G05000107324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,DR HU KHAN & PARTNERS,48617233,25116.28,Actual Rents (PMS),IG101HW, , , , ,,G05000107324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DR HU KHAN & PARTNERS,48617233,5734.07,Aspiration (PMS),IG101HW, , , , ,,G05000107324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS Contract Value,DELEGATED GP,STELLAR HEALTHCARE LTD (GP),48617235,28333.33,Add Serv (Contract Payment) (APMS),CM21 0HH, , , , ,,G05000107437 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,48617236,35238.96,Expend Balance - PMS Baseline (PMS),CM20 3NT, , , , ,,G05000107572 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SYDENHAM HOUSE SURGERY,48617236,520.18,PMS DES Participation in the PCN,CM20 3NT, , , , ,,G05000107572 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PMS Prem Actual Rent,DELEGATED GP,SYDENHAM HOUSE SURGERY,48617236,15840,Actual Rents (PMS),CM20 3NT, , , , ,,G05000107572 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SYDENHAM HOUSE SURGERY,48617236,1765.75,Aspiration (PMS),CM20 3NT, , , , ,,G05000107572 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,48617238,170912.59,Add Serv (Contract Payment) (APMS),AL7 4HL, , , , ,,G05000107654 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS LES Dementia,LOCAL INCENTIVE SCHEMES,SPRING HOUSE MEDICAL CENTRE,48617238,90.62,Dementia,AL7 4HL, , , , ,,G05000107654 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SPRING HOUSE MEDICAL CENTRE,48617238,207.77,Safeguarding,AL7 4HL, , , , ,,G05000107654 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS OOH Opt Outs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,48617238,3321.93,OOH Pay (APMS),AL7 4HL, , , , ,,G05000107654 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS PCN DES Participation,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,48617238,1129.71,APMS DES Participation in the PCN,AL7 4HL, , , , ,,G05000107654 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,48617238,26486.5,Actual Rents (APMS),AL7 4HL, , , , ,,G05000107654 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS QOF Aspiration,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,48617238,4731.62,Aspiration (APMS),AL7 4HL, , , , ,,G05000107654 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,48617238,46,APMS Weight Management Service,AL7 4HL, , , , ,,G05000107654 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,48617239,-84001.49,Add Serv (Contract Payment) (APMS),AL7 4HL, , , , ,,G05000107656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS DES Minor Surgery,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,48617239,-832.09,Minor Surgery DES (APMS),AL7 4HL, , , , ,,G05000107656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS OOH Opt Outs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,48617239,-6758.92,OOH Pay (APMS),AL7 4HL, , , , ,,G05000107656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-APMS GP Pension EEs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,48617239,-5091.09,GP Pension EEs (APMS),AL7 4HL, , , , ,,G05000107656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-APMS GP Pension ERs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,48617239,-5907.78,GP Pension ERs (APMS),AL7 4HL, , , , ,,G05000107656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS Contract Value,DELEGATED GP,12 POINT CARE LTD,48617240,137536.04,Add Serv (Contract Payment) (APMS),SG6 3JW, , , , ,,G05000107767 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,48617240,10.65,Near Patient Testing,SG6 3JW, , , , ,,G05000107767 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,48617240,92.34,Safeguarding,SG6 3JW, , , , ,,G05000107767 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS OOH Opt Outs,DELEGATED GP,12 POINT CARE LTD,48617240,2630.16,OOH Pay (APMS),SG6 3JW, , , , ,,G05000107767 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,48617240,862.91,APMS DES Participation in the PCN,SG6 3JW, , , , ,,G05000107767 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS Prem Actual Rent,DELEGATED GP,12 POINT CARE LTD,48617240,22680,Actual Rents (APMS),SG6 3JW, , , , ,,G05000107767 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS Prem Water Rates,DELEGATED GP,12 POINT CARE LTD,48617240,203.07,Direct Landlord Rates - Water (APMS),SG6 3JW, , , , ,,G05000107767 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,48617240,4195.79,Aspiration (APMS),SG6 3JW, , , , ,,G05000107767 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,12 POINT CARE LTD,48617240,23,APMS Weight Management Service,SG6 3JW, , , , ,,G05000107767 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS Contract Value,DELEGATED GP,12 POINT CARE LTD,48617241,-66750.5,Add Serv (Contract Payment) (APMS),SG6 3JW, , , , ,,G05000107769 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-APMS OOH Opt Outs,DELEGATED GP,12 POINT CARE LTD,48617241,-5419.9,OOH Pay (APMS),SG6 3JW, , , , ,,G05000107769 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-APMS GP Pension EEs,DELEGATED GP,12 POINT CARE LTD,48617241,-2158.52,GP Pension EEs (APMS),SG6 3JW, , , , ,,G05000107769 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-APMS GP Pension ERs,DELEGATED GP,12 POINT CARE LTD,48617241,-2299.22,GP Pension ERs (APMS),SG6 3JW, , , , ,,G05000107769 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,TLC GROUP (COOPERSCROFT CARE HOME),48629086,38371.44,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fc0f1bb0-0e4e-5be9-a9df-04c8d6f8c44f,HA3 5AA, , , , ,,14515 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,TLC GROUP (COOPERSCROFT CARE HOME),48629086,2714.86,,HA3 5AA, , , , ,,14515 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,TLC GROUP (COOPERSCROFT CARE HOME),48629086,21857.14,,HA3 5AA, , , , ,,14515 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,48629101,48675.65,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/889f60be-cf9c-56d2-b53b-83fb7576a738,BN3 1UY, , , , ,,KHC6117A Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,48629208,27791.32,,PE7 8NZ, , , , ,,22002207 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,TLC GROUP (COOPERSCROFT CARE HOME),48629213,39707.15,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e35a4045-8a47-5c15-bb8d-dee6572c6671,HA3 5AA, , , , ,,14590 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,TLC GROUP (COOPERSCROFT CARE HOME),48629213,11676.28,,HA3 5AA, , , , ,,14590 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,TLC GROUP (COOPERSCROFT CARE HOME),48629213,22585.72,,HA3 5AA, , , , ,,14590 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,HOLLY HOUSE HOSPITAL,48629253,28031.06,,IG9 5HX, , , , ,,QM71123OP Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,48629262,248902.16,,IG9 5HX, , , , ,564291137,QM7112TH022024 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,48629272,13580,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5ca5425f-774c-5bcc-b571-16ab8a055113,CB2 8AF, , , , ,564291137,FPSC009777 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,48629272,34914.2,,CB2 8AF, , , , ,564291137,FPSC009777 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Non Contract,THIRD PARTY HOSTED SERVICE 10 - (P),CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,48629281,90000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1fa94bfd-9e40-5053-8235-1f74604c9fdb,SW6 4UL, , , , ,654440485,J0000533 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,48629290,4697.68,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/874d4d19-d7e7-5bdf-96aa-ff090b7ff519,BL1 1HU, , , , ,,NHSHWE020 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,48629290,21939.31,,BL1 1HU, , , , ,,NHSHWE020 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERSHIPS IN CARE LTD,48629397,28036.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/975c8180-959d-5087-8aa2-e284c80b6265,DL2 1TS, , , , ,,D090003802 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48629406,190625.8,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1b6c4d54-f908-5445-8af5-5a3d4237bb97,SK3 0XN, , , , ,,IAP0224032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48629406,113081.2,,SK3 0XN, , , , ,,IAP0224032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48629412,184034.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0c7f228e-0bdc-5a49-b273-5879a33f5a9e,SK3 0XN, , , , ,,IAP0224003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48629412,63078.37,,SK3 0XN, , , , ,,IAP0224003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48629417,973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/45e712c7-4ae9-5ff2-bc03-bf090af75e7e,SK3 0XN, , , , ,,IAP0224020QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48629417,60908.26,,SK3 0XN, , , , ,,IAP0224020QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48629423,756.38,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3628237e-7b9f-5a68-a2d0-ea907394e2bd,SK3 0XN, , , , ,,IAP0224010QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48629423,36980.63,,SK3 0XN, , , , ,,IAP0224010QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,48629491,29705.44,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/44684c16-7fb6-58cd-920d-e03d8eee621f,SG1 2EF, , , , ,,284 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,48629553,35799,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e04caea9-7243-599f-a457-f2f18af3dcc5,BL1 1HU, , , , ,,NHSHWE021 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,48629553,143796.17,,BL1 1HU, , , , ,,NHSHWE021 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,48629562,73344.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ef42d208-6a7c-5878-aea1-5d349cc0028b,AL7 4HL, , , , ,210815253,8571 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,48629562,16607.44,,AL7 4HL, , , , ,210815253,8571 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,48629573,768946,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f8f8ce62-2529-55f7-b2b1-dfa498554223,CM21 0HH, , , , ,,HWEICBFEB2024RIVERS Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,48629573,589553,,CM21 0HH, , , , ,,HWEICBFEB2024RIVERS Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,48629619,78366.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7d9abf37-3677-5513-9d86-dafbbe683b73,AL7 4HL, , , , ,210815253,8572 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,48629765,420279,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/430ead03-b896-5c65-8981-2fe71cabcf94,SG4 9QZ, , , , ,GB426505170 1,HWEICBPINFEB24 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,48629765,13230,,SG4 9QZ, , , , ,GB426505170 1,HWEICBPINFEB24 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48629768,129513,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6c239128-e0b8-54a6-98a3-cda08ac58412,RG1 9PL, , , , ,915970991,QM7HPNICFPF232411 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48629768,220639,,RG1 9PL, , , , ,915970991,QM7HPNICFPF232411 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HOSPITAL,48629770,69643,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b1f37475-271a-51e2-a7ab-bcaf0661460b,AL10 9UA, , , , ,,NHSHWE05033 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HOSPITAL,48629770,18357,,AL10 9UA, , , , ,,NHSHWE05033 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48629779,6032,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7b793fbd-a125-5c29-befb-4b55e7f5d143,RG1 9PL, , , , ,915970991,QM7BSHICFPF232411 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48629779,168222,,RG1 9PL, , , , ,915970991,QM7BSHICFPF232411 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Travel Booking Services,PATIENT TRANSPORT SERVICES,ACCESS ANYONE LTD,48629785,29275,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c9387a00-3b32-593d-a665-5214d8d072e0,SS9 4SS, , , , ,899320871,5766 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48629791,11548.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3314199b-cd16-53e7-9865-d7d73fea65c7,RG1 9PL, , , , ,915970991,QM7LEAICFPF232411 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48629791,21754,,RG1 9PL, , , , ,915970991,QM7LEAICFPF232411 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,REACH HEALTHCARE SOLUTIONS LTD,48629793,31182.11,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/97572fd8-8c20-53f7-b581-fdbc372d6e0e,N1 0QH, , , , ,,2249 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48629799,14461,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9dc00185-8667-50e8-9e6b-6a30fda0f483,RG1 9PL, , , , ,915970991,QM7RODICFPF232411 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48629799,32792,,RG1 9PL, , , , ,915970991,QM7RODICFPF232411 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Children,CHILDRENS CONTINUING CARE,REACH HEALTHCARE SOLUTIONS LTD,48629802,68260,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bb2fe316-94fc-5466-8d38-1403d7b3fd25,N1 0QH, , , , ,,2252 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,48629834,10840,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e0775192-aff9-5a4d-a60c-0b7cd9f3b825,CM1 7GU, , , , ,GB-426505170,FEB24HWE2324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,48629834,69155,,CM1 7GU, , , , ,GB-426505170,FEB24HWE2324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,48629897,26400,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/836023cd-b58c-5f90-b4d9-5fbcfa36c29f,SS0 7BX, , , , ,,JDG1311201 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,48630029,35893.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dda66a1f-2fda-5280-8fa8-867bf9ce8225,SE1 9RA, , , , ,,11005542JAN2024 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,OTHER,PROVIDE WELLBEING LTD,48630072,31875,ICB VASECTOMY SERVICE NHS,LS11 1HP, , , , ,GB 28 9037 861,75280554 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,48630155,67798.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e561b9db-eb92-5b06-a30b-e53f7b3f2bed,RM20 3JT, , , , ,,AW202401 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Voluntary Sector,HOSPICES,HOSPICE OF ST FRANCIS,48630189,-27061,,HP4 3GW, , , , ,GB123335057,20180 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PINELODGE CARE HOME,48632568,110294.3,FNC FEES JAN 2024,SG1 4YS, , , , ,,HWE022400030 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,48632576,57942.1,CHC FEES JAN 2024,SG1 4YS, , , , ,,HWE022400032 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,PINELODGE CARE HOME,48632578,152621.19,FT FEES JAN 2024,SG1 4YS, , , , ,,HWE022400033 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GOLD CARE HOMES,48638022,40049.95,FNCJAN24,UB8 1QE, , , , ,,HWE022400040 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,MORAR HATFIELD LTD,48638027,124607.14,FT FEES JAN 2024,ML4 3HB, , , , ,,HWE022400045 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,48647177,15948,,G70 6AA, , , , ,654457614,120PH028726712410 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Income tax <1Yr,BALANCE SHEET,HMRC,48647177,558717.27,,G70 6AA, , , , ,654457614,120PH028726712410 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,48647177,10155,,G70 6AA, , , , ,654457614,120PH028726712410 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,48647177,384562.02,,G70 6AA, , , , ,654457614,120PH028726712410 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,48647177,205176.25,,G70 6AA, , , , ,654457614,120PH028726712410 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Post Graduate Loan Payable,BALANCE SHEET,HMRC,48647177,782,,G70 6AA, , , , ,654457614,120PH028726712410 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,48647177,-6508.29,,G70 6AA, , , , ,654457614,120PH028726712410 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,48653159,27405.95,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b8911445-c4d9-5788-becb-b7ad5added37,HG3 1UG, , , , ,164235420,SI074854 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,48656148,55629.54,PHB Direct Payments,CM1 3AA, , , , ,280668086,PHB02240168 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,48666873,29780061,BP February 2024,LS11 1HP, , , , ,654973984,QM7BP022401 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,48666905,7559078,BP February 2024,BB3 0FG, , , , ,654 4402 89,QM7BP022402 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,48666913,828808,BP February 2024,BB3 0FG, , , , ,654950120,QM7BP022403 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48666918,23899370,BP February 2024,CM20 1DR, , , , ,,QM7BP022404 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48666920,33987439,BP February 2024,WD18 0HB, , , , ,GB 654974002,QM7BP022405 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,48666924,879781,BP February 2024,LS11 1HP, , , , ,654924414,QM7BP022406 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,48666928,2836990,BP February 2024,E14 5HJ, , , , ,654947005,QM7BP022407 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,48666934,3131180,BP February 2024,LU4 0DZ, , , , ,GB 654929007,QM7BP022408 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,48666940,1668311,BP February 2024,HP7 0JD, , , , ,654 4313 46,QM7BP022409 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,48666945,5816679,BP February 2024,CB2 0QQ, , , , ,654910528,QM7BP022410 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,48666950,4563244,BP February 2024,SW6 4UL, , , , ,654440485,QM7BP022411 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,48666955,130744,BP February 2024,SW10 9NH, , , , ,654915415,QM7BP022412 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,48666960,7220451,BP February 2024,NR6 5NA, , , , ,654919501,QM7BP022413 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,48666966,75836,BP February 2024,CO4 5JL, , , , ,GB654921325,QM7BP022414 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,48666972,5730293,BP February 2024,RM16 2PX, , , , ,GB654974100,QM7BP022415 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,48666976,55821,BP February 2024,GU16 7UJ, , , , ,654922028,QM7BP022416 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,48666980,224889,BP February 2024,WC1B 5EH, , , , ,654922910,QM7BP022417 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,48666985,1104810,BP February 2024,SE1 9RT, , , , ,654923417,QM7BP022418 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST,48666989,135799,BP February 2024,E9 6SR, , , , ,654965884,QM7BP022419 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,48666993,837463,BP February 2024,W2 1NY, , , , ,654945990,QM7BP022420 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,48666998,121427,BP February 2024,SE5 9RS, , , , ,654926800,QM7BP022421 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,48667005,620104,BP February 2024,HA1 3UJ, , , , ,654463720,QM7BP022422 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,48667010,1983945,BP February 2024,SS2 6GE, , , , ,GB 654942902,QM7BP022423 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,48667016,1201799,BP February 2024,EC1V 2PD, , , , ,654930716,QM7BP022424 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,NORTH EAST LONDON NHS FOUNDATION TRUST,48667023,345281,BP February 2024,CM8 2TL, , , , ,654404447,QM7BP022425 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,48667027,1212789,BP February 2024,N18 1QX, , , , ,654946204,QM7BP022426 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,48667035,106313,BP February 2024,OX4 2PG, , , , ,654935407,QM7BP022427 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,48667038,9423645,BP February 2024,EN1 3ES, , , , ,654946987,QM7BP022428 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,48667045,947977,BP February 2024,HA7 4LP, , , , ,654947494,QM7BP022429 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,48667052,300603,BP February 2024,LS11 1HP, , , , ,GB654935994,QM7BP022430 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,48667059,316274,BP February 2024,UB8 3NN, , , , ,654925117,QM7BP022431 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),48667063,68377,BP February 2024,LS11 1HP, , , , ,65 4947396,QM7BP022432 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,48667069,2690482,BP February 2024,NW1 2PG, , , , ,654948687,QM7BP022433 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),48667075,97146,BP February 2024,BB3 0FG, , , , ,654948100,QM7BP022434 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,EAST AND NORTH HERTFORDSHIRE NHS TRUST,48667081,201844,Secondary Dental Feb 2024,LS11 1HP, , , , ,654973984,QM7SD022401 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED COMMUNITY DENTAL,HERTFORDSHIRE COMMUNITY NHS TRUST,48667086,205007,Secondary Dental Feb 2024,BB3 0FG, , , , ,654 4402 89,QM7SD022402 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48667093,219581,Secondary Dental Feb 2024,CM20 1DR, , , , ,,QM7SD022403 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48667098,240686,Secondary Dental Feb 2024,WD18 0HB, , , , ,GB 654974002,QM7SD022404 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARTS HEALTH NHS TRUST,48667108,124236,Secondary Dental Feb 2024,E14 5HJ, , , , ,654947005,QM7SD022406 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,48667111,163680,Secondary Dental Feb 2024,LU4 0DZ, , , , ,GB 654929007,QM7SD022407 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,48667120,54818,Secondary Dental Feb 2024,CB2 0QQ, , , , ,654910528,QM7SD022409 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,48667131,76166,Secondary Dental Feb 2024,SE1 9RT, , , , ,654923417,QM7SD022411 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,ROYAL FREE LONDON NHS FOUNDATION TRUST,48667156,229799,Secondary Dental Feb 2024,EN1 3ES, , , , ,654946987,QM7SD022416 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,48667168,339976,Secondary Dental Feb 2024,NW1 2PG, , , , ,654948687,QM7SD022419 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,48667172,1647208,ERF Performance M06,LS11 1HP, , , , ,654973984,QM7ERFP022401 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48667176,-164026,ERF Performance M06,CM20 1DR, , , , ,,QM7ERFP022402 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48667181,514730,ERF Performance M06,WD18 0HB, , , , ,GB 654974002,QM7ERFP022403 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,48667185,-37399,ERF Performance M06,LS11 1HP, , , , ,654924414,QM7ERFP022404 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,48667189,67059,ERF Performance M06,E14 5HJ, , , , ,654947005,QM7ERFP022405 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,48667193,-76874,ERF Performance M06,LU4 0DZ, , , , ,GB 654929007,QM7ERFP022406 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,48667196,-77408,ERF Performance M06,HP7 0JD, , , , ,654 4313 46,QM7ERFP022407 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,48667199,83317,ERF Performance M06,CB2 0QQ, , , , ,654910528,QM7ERFP022408 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,48667215,67092,ERF Performance M06,WC1B 5EH, , , , ,654922910,QM7ERFP022412 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,48667233,-106223,ERF Performance M06,HA1 3UJ, , , , ,654463720,QM7ERFP022417 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,48667237,48172,ERF Performance M06,SS2 6GE, , , , ,GB 654942902,QM7ERFP022418 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,48667251,-36181,ERF Performance M06,OX4 2PG, , , , ,654935407,QM7ERFP022421 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,48667254,-103178,ERF Performance M06,EN1 3ES, , , , ,654946987,QM7ERFP022422 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,48667256,-139770,ERF Performance M06,HA7 4LP, , , , ,654947494,QM7ERFP022423 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,48667265,-84035,ERF Performance M06,UB8 3NN, , , , ,654925117,QM7ERFP022425 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),48667269,27120,ERF Performance M06,LS11 1HP, , , , ,65 4947396,QM7ERFP022426 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,48667272,95436,ERF Performance M06,NW1 2PG, , , , ,654948687,QM7ERFP022427 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,EAST AND NORTH HERTFORDSHIRE NHS TRUST,48667280,1329000,Depreciation Funding 2023-24,LS11 1HP, , , , ,654973984,QM7DEPN02241 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Professional Fees,MENTAL HEALTH SERVICES C,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,48667285,1491000,Depreciation Funding 2023-24,BB3 0FG, , , , ,654950120,QM7DEPN02242 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48667289,465000,Depreciation Funding 2023-24,WD18 0HB, , , , ,GB 654974002,QM7DEPN02243 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,EAST AND NORTH HERTFORDSHIRE NHS TRUST,48667295,800000,Risk Share MoU 2023-24,LS11 1HP, , , , ,654973984,QM7RSMOU2241 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Serv Recd-F Trsts,MENTAL HEALTH SERVICES C,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,48667299,1100000,Risk Share MoU 2023-24,BB3 0FG, , , , ,654950120,QM7RSMOU2242 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48667305,2600000,Risk Share MoU 2023-24,CM20 1DR, , , , ,,QM7RSMOU2243 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Contract Baseline,GP INVESTMENT,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,48675526,101703,,NR6 5NA, , , , ,654919501,8130075 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48675786,1236500,NonPat Care to Otr Bodies - Outside Scope,CM20 1DR, , , , ,,85080750 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITAS CLINICS LTD,48676010,131335.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/58c70c62-2c34-5606-872a-77e5d8243469,CR7 7JH, , , , ,,HERTS0124 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Chrgs from SLA,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,48676063,58205,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP, , , , ,GB526164259,7312630530 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec NHS Trust-Non Contract,PATIENT TRANSPORT SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,48676082,35675.84,,NR6 5NA, , , , ,654919501,8130617 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,SOFTCAT PLC,48682202,18599.13,TKT0028647 - Endpoint Application Experience - Nexthink Infinity Subscription - SBS/19/AB/WAB/9411 - Term: 19/12/2023 - 18/12/2024,SL7 1LW, , , , ,GB 491848503,INVUK1136534 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,SOFTCAT PLC,48682202,123400,TKT0028647 - Renewal - Endpoint Workplace Experience - Nexthink Infinity Subscription - SBS/19/AB/WAB/9411 - Term: 19/12/2023 - 18/12/2024,SL7 1LW, , , , ,GB 491848503,INVUK1136534 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,SOFTCAT PLC,48682202,28399.83,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5510201_23899553_20240209153925,SL7 1LW, , , , ,GB 491848503,INVUK1136534 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48690172,6370,NCD Care Home Premium,IG9 5LP, , , , ,,P05000003532 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48690172,3712.86,NCD Clinical Director,IG9 5LP, , , , ,,P05000003532 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48690172,35540.33,NCD Enhanced Access,IG9 5LP, , , , ,,P05000003532 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48690172,3207.91,NCD Leadership Payment,IG9 5LP, , , , ,,P05000003532 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48690172,7639.61,NCD Support Payment,IG9 5LP, , , , ,,P05000003532 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48690172,12967.68,NCD Capacity and Access Support Payment,IG9 5LP, , , , ,,P05000003532 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,48690174,1600,NCD Care Home Premium,AL1 3JB, , , , ,,P05000003540 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,ABBEY HEALTH PCN,48690174,1636.97,NCD Clinical Director,AL1 3JB, , , , ,,P05000003540 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,48690174,14548.7,NCD Enhanced Access,AL1 3JB, , , , ,,P05000003540 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,ABBEY HEALTH PCN,48690174,1313.19,NCD Leadership Payment,AL1 3JB, , , , ,,P05000003540 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,48690174,3368.25,NCD Support Payment,AL1 3JB, , , , ,,P05000003540 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,48690174,5308.42,NCD Capacity and Access Support Payment,AL1 3JB, , , , ,,P05000003540 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,48690176,3340,NCD Care Home Premium,WD4 8ET, , , , ,,P05000003542 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,DELTA PCN,48690176,3130.08,NCD Clinical Director,WD4 8ET, , , , ,,P05000003542 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,48690176,30288.11,NCD Enhanced Access,WD4 8ET, , , , ,,P05000003542 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,DELTA PCN,48690176,2733.85,NCD Leadership Payment,WD4 8ET, , , , ,,P05000003542 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,48690176,6440.49,NCD Support Payment,WD4 8ET, , , , ,,P05000003542 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,48690176,11051.28,NCD Capacity and Access Support Payment,WD4 8ET, , , , ,,P05000003542 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,48690177,1660,NCD Care Home Premium,AL5 4HX, , , , ,,P05000003543 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,HARPENDEN PCN,48690177,2726.52,NCD Clinical Director,AL5 4HX, , , , ,,P05000003543 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,48690177,25024.27,NCD Enhanced Access,AL5 4HX, , , , ,,P05000003543 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,HARPENDEN PCN,48690177,2258.72,NCD Leadership Payment,AL5 4HX, , , , ,,P05000003543 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,48690177,5610.12,NCD Support Payment,AL5 4HX, , , , ,,P05000003543 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,48690177,9130.66,NCD Capacity and Access Support Payment,AL5 4HX, , , , ,,P05000003543 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,48690178,5970,NCD Care Home Premium,SG14 1HH, , , , ,,P05000003562 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,HERTFORD AND RURALS PCN,48690178,4085.38,NCD Clinical Director,SG14 1HH, , , , ,,P05000003562 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,48690178,38707.36,NCD Enhanced Access,SG14 1HH, , , , ,,P05000003562 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,HERTFORD AND RURALS PCN,48690178,3493.78,NCD Leadership Payment,SG14 1HH, , , , ,,P05000003562 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,48690178,8406.12,NCD Support Payment,SG14 1HH, , , , ,,P05000003562 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,48690178,14123.24,NCD Capacity and Access Support Payment,SG14 1HH, , , , ,,P05000003562 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,48690179,3730,NCD Care Home Premium,CB11 3PX, , , , ,,P05000003567 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,NORTH UTTLESFORD PCN,48690179,2540.8,NCD Clinical Director,CB11 3PX, , , , ,,P05000003567 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,48690179,24286.61,NCD Enhanced Access,CB11 3PX, , , , ,,P05000003567 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,NORTH UTTLESFORD PCN,48690179,2192.15,NCD Leadership Payment,CB11 3PX, , , , ,,P05000003567 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,48690179,5228,NCD Support Payment,CB11 3PX, , , , ,,P05000003567 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,48690179,8861.5,NCD Capacity and Access Support Payment,CB11 3PX, , , , ,,P05000003567 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,MVPS,48690181,3520,NCD Care Home Premium,WD23 2NN, , , , ,,P05000003569 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,MVPS,48690181,2940.84,NCD Clinical Director,WD23 2NN, , , , ,,P05000003569 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,MVPS,48690181,28481.85,NCD Enhanced Access,WD23 2NN, , , , ,,P05000003569 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,MVPS,48690181,2570.8,NCD Leadership Payment,WD23 2NN, , , , ,,P05000003569 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,MVPS,48690181,6051.12,NCD Support Payment,WD23 2NN, , , , ,,P05000003569 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,MVPS,48690181,10392.22,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000003569 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,48690182,2520,NCD Care Home Premium,AL8 7QG, , , , ,,P05000003571 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,WELWYN GARDEN CITY A PCN,48690182,3563.72,NCD Clinical Director,AL8 7QG, , , , ,,P05000003571 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,48690182,35424.76,NCD Enhanced Access,AL8 7QG, , , , ,,P05000003571 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,48690182,3197.49,NCD Leadership Payment,AL8 7QG, , , , ,,P05000003571 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,48690182,7332.75,NCD Support Payment,AL8 7QG, , , , ,,P05000003571 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,48690182,12925.51,NCD Capacity and Access Support Payment,AL8 7QG, , , , ,,P05000003571 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,48690183,3120,NCD Care Home Premium,EN6 5DA, , , , ,,P05000003577 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,POTTERS BAR PCN,48690183,1855.49,NCD Clinical Director,EN6 5DA, , , , ,,P05000003577 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,48690183,18871,NCD Enhanced Access,EN6 5DA, , , , ,,P05000003577 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,POTTERS BAR PCN,48690183,1703.32,NCD Leadership Payment,EN6 5DA, , , , ,,P05000003577 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,48690183,3817.87,NCD Support Payment,EN6 5DA, , , , ,,P05000003577 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,48690183,6885.49,NCD Capacity and Access Support Payment,EN6 5DA, , , , ,,P05000003577 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48690185,1300,NCD Care Home Premium,EN6 4SG, , , , ,,P05000003578 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48690185,2747.11,NCD Clinical Director,EN6 4SG, , , , ,,P05000003578 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48690185,27632.3,NCD Enhanced Access,EN6 4SG, , , , ,,P05000003578 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48690185,2494.13,NCD Leadership Payment,EN6 4SG, , , , ,,P05000003578 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48690185,5652.5,NCD Support Payment,EN6 4SG, , , , ,,P05000003578 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48690185,10082.26,NCD Capacity and Access Support Payment,EN6 4SG, , , , ,,P05000003578 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,48690186,1780,NCD Care Home Premium,CM18 6YJ, , , , ,,P05000003595 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,HARLOW SOUTH PCN,48690186,2554.11,NCD Clinical Director,CM18 6YJ, , , , ,,P05000003595 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,48690186,26116.92,NCD Enhanced Access,CM18 6YJ, , , , ,,P05000003595 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW SOUTH PCN,48690186,2357.34,NCD Leadership Payment,CM18 6YJ, , , , ,,P05000003595 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,48690186,5255.38,NCD Support Payment,CM18 6YJ, , , , ,,P05000003595 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,48690186,9529.33,NCD Capacity and Access Support Payment,CM18 6YJ, , , , ,,P05000003595 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,48690188,1850,NCD Care Home Premium,CM17 0AX, , , , ,,P05000003597 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,HARLOW NORTH PCN,48690188,3744.62,NCD Clinical Director,CM17 0AX, , , , ,,P05000003597 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,48690188,36585.52,NCD Enhanced Access,CM17 0AX, , , , ,,P05000003597 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW NORTH PCN,48690188,3302.26,NCD Leadership Payment,CM17 0AX, , , , ,,P05000003597 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,48690188,7705,NCD Support Payment,CM17 0AX, , , , ,,P05000003597 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,48690188,13349.03,NCD Capacity and Access Support Payment,CM17 0AX, , , , ,,P05000003597 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48690191,2300,NCD Care Home Premium,WD23 2NN, , , , ,,P05000003598 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48690191,1909.68,NCD Clinical Director,WD23 2NN, , , , ,,P05000003598 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48690191,18850.13,NCD Enhanced Access,WD23 2NN, , , , ,,P05000003598 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48690191,1701.44,NCD Leadership Payment,WD23 2NN, , , , ,,P05000003598 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48690191,3929.38,NCD Support Payment,WD23 2NN, , , , ,,P05000003598 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48690191,6877.89,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000003598 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,48690192,2090,NCD Care Home Premium,HP23 6PU, , , , ,,P05000003600 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,ALPHA PCN,48690192,3458.98,NCD Clinical Director,HP23 6PU, , , , ,,P05000003600 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,48690192,32872.88,NCD Enhanced Access,HP23 6PU, , , , ,,P05000003600 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,ALPHA PCN,48690192,2967.15,NCD Leadership Payment,HP23 6PU, , , , ,,P05000003600 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,48690192,7117.25,NCD Support Payment,HP23 6PU, , , , ,,P05000003600 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,48690192,11994.39,NCD Capacity and Access Support Payment,HP23 6PU, , , , ,,P05000003600 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,48690193,2220,NCD Care Home Premium,WD18 0JP, , , , ,,P05000003602 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,CENTRAL WATFORD PCN,48690193,2207.29,NCD Clinical Director,WD18 0JP, , , , ,,P05000003602 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,48690193,21010.09,NCD Enhanced Access,WD18 0JP, , , , ,,P05000003602 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,CENTRAL WATFORD PCN,48690193,1896.4,NCD Leadership Payment,WD18 0JP, , , , ,,P05000003602 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,48690193,4541.75,NCD Support Payment,WD18 0JP, , , , ,,P05000003602 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,48690193,7665.99,NCD Capacity and Access Support Payment,WD18 0JP, , , , ,,P05000003602 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,48690195,3530,NCD Care Home Premium,SG12 9FT, , , , ,,P05000003618 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,WARE & RURAL PCN,48690195,2143.14,NCD Clinical Director,SG12 9FT, , , , ,,P05000003618 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,48690195,20091.22,NCD Enhanced Access,SG12 9FT, , , , ,,P05000003618 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,WARE & RURAL PCN,48690195,1813.46,NCD Leadership Payment,SG12 9FT, , , , ,,P05000003618 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,48690195,4409.76,NCD Support Payment,SG12 9FT, , , , ,,P05000003618 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,48690195,7330.72,NCD Capacity and Access Support Payment,SG12 9FT, , , , ,,P05000003618 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,48690198,4510,NCD Care Home Premium,HP2 5BL, , , , ,,P05000003630 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,DACORUM BETA PCN,48690198,3469.92,NCD Clinical Director,HP2 5BL, , , , ,,P05000003630 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,48690198,34966.08,NCD Enhanced Access,HP2 5BL, , , , ,,P05000003630 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,DACORUM BETA PCN,48690198,3156.08,NCD Leadership Payment,HP2 5BL, , , , ,,P05000003630 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,48690198,7139.75,NCD Support Payment,HP2 5BL, , , , ,,P05000003630 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,48690198,12758.14,NCD Capacity and Access Support Payment,HP2 5BL, , , , ,,P05000003630 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,48690200,3690,NCD Care Home Premium,SG1 3QA, , , , ,,P05000003631 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,STEVENAGE NORTH PCN,48690200,3418.28,NCD Clinical Director,SG1 3QA, , , , ,,P05000003631 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,48690200,32291.92,NCD Enhanced Access,SG1 3QA, , , , ,,P05000003631 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,STEVENAGE NORTH PCN,48690200,2914.71,NCD Leadership Payment,SG1 3QA, , , , ,,P05000003631 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,48690200,7033.5,NCD Support Payment,SG1 3QA, , , , ,,P05000003631 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,48690200,11782.42,NCD Capacity and Access Support Payment,SG1 3QA, , , , ,,P05000003631 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,48690202,2690,NCD Care Home Premium,AL3 5NP, , , , ,,P05000003634 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,HLH PCN,48690202,2110.15,NCD Clinical Director,AL3 5NP, , , , ,,P05000003634 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,48690202,19463.05,NCD Enhanced Access,AL3 5NP, , , , ,,P05000003634 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,HLH PCN,48690202,1756.76,NCD Leadership Payment,AL3 5NP, , , , ,,P05000003634 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,48690202,4341.88,NCD Support Payment,AL3 5NP, , , , ,,P05000003634 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,48690202,7101.52,NCD Capacity and Access Support Payment,AL3 5NP, , , , ,,P05000003634 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,48690203,7330,NCD Care Home Premium,EN9 1NP, , , , ,,P05000003635 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,EPPING FOREST NORTH PCN,48690203,4022.93,NCD Clinical Director,EN9 1NP, , , , ,,P05000003635 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,48690203,41719.28,NCD Enhanced Access,EN9 1NP, , , , ,,P05000003635 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,EPPING FOREST NORTH PCN,48690203,3765.64,NCD Leadership Payment,EN9 1NP, , , , ,,P05000003635 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,48690203,8277.61,NCD Support Payment,EN9 1NP, , , , ,,P05000003635 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,48690203,15222.19,NCD Capacity and Access Support Payment,EN9 1NP, , , , ,,P05000003635 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,48690206,3850,NCD Care Home Premium,CM24 8XG, , , , ,,P05000003636 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,SOUTH UTTLESFORD PCN,48690206,3293.02,NCD Clinical Director,CM24 8XG, , , , ,,P05000003636 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,48690206,30710.93,NCD Enhanced Access,CM24 8XG, , , , ,,P05000003636 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,48690206,2772,NCD Leadership Payment,CM24 8XG, , , , ,,P05000003636 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,48690206,6775.74,NCD Support Payment,CM24 8XG, , , , ,,P05000003636 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,48690206,11205.57,NCD Capacity and Access Support Payment,CM24 8XG, , , , ,,P05000003636 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,48690209,1300,NCD Care Home Premium,HP2 7RJ, , , , ,,P05000003637 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,ALLIANCE PCN,48690209,1648.81,NCD Clinical Director,HP2 7RJ, , , , ,,P05000003637 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,48690209,15927.73,NCD Enhanced Access,HP2 7RJ, , , , ,,P05000003637 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,ALLIANCE PCN,48690209,1437.66,NCD Leadership Payment,HP2 7RJ, , , , ,,P05000003637 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,48690209,3392.62,NCD Support Payment,HP2 7RJ, , , , ,,P05000003637 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,48690209,5811.59,NCD Capacity and Access Support Payment,HP2 7RJ, , , , ,,P05000003637 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,48690211,2840,NCD Care Home Premium,N21 1RA, , , , ,,P05000003639 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,STORT VALLEY & VILLAGES PCN,48690211,4081.36,NCD Clinical Director,N21 1RA, , , , ,,P05000003639 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,48690211,37028.53,NCD Enhanced Access,N21 1RA, , , , ,,P05000003639 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,48690211,3342.24,NCD Leadership Payment,N21 1RA, , , , ,,P05000003639 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,48690211,8397.87,NCD Support Payment,N21 1RA, , , , ,,P05000003639 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,48690211,13510.68,NCD Capacity and Access Support Payment,N21 1RA, , , , ,,P05000003639 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),48690213,5350,NCD Care Home Premium,WD18 7QR, , , , ,,P05000003640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,GRAND UNION PCN (THE),48690213,3569.91,NCD Clinical Director,WD18 7QR, , , , ,,P05000003640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),48690213,34736.56,NCD Enhanced Access,WD18 7QR, , , , ,,P05000003640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,GRAND UNION PCN (THE),48690213,3135.36,NCD Leadership Payment,WD18 7QR, , , , ,,P05000003640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),48690213,7345.5,NCD Support Payment,WD18 7QR, , , , ,,P05000003640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),48690213,12674.39,NCD Capacity and Access Support Payment,WD18 7QR, , , , ,,P05000003640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,48690215,5340,NCD Care Home Premium,AL9 7SN, , , , ,,P05000003656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,HATFIELD PCN,48690215,3153.65,NCD Clinical Director,AL9 7SN, , , , ,,P05000003656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,48690215,30420.15,NCD Enhanced Access,AL9 7SN, , , , ,,P05000003656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,HATFIELD PCN,48690215,2745.76,NCD Leadership Payment,AL9 7SN, , , , ,,P05000003656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,48690215,6489,NCD Support Payment,AL9 7SN, , , , ,,P05000003656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,48690215,11099.46,NCD Capacity and Access Support Payment,AL9 7SN, , , , ,,P05000003656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,48690218,1890,NCD Care Home Premium,WD3 7DJ, , , , ,,P05000003662 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,48690218,1798.93,NCD Clinical Director,WD3 7DJ, , , , ,,P05000003662 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,48690218,17156.46,NCD Enhanced Access,WD3 7DJ, , , , ,,P05000003662 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,48690218,1548.56,NCD Leadership Payment,WD3 7DJ, , , , ,,P05000003662 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,48690218,3701.49,NCD Support Payment,WD3 7DJ, , , , ,,P05000003662 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,48690218,6259.91,NCD Capacity and Access Support Payment,WD3 7DJ, , , , ,,P05000003662 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,48690220,1170,NCD Care Home Premium,WD25 7NL, , , , ,,P05000003668 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,NORTH WATFORD PCN,48690220,1654.77,NCD Clinical Director,WD25 7NL, , , , ,,P05000003668 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,48690220,16066.1,NCD Enhanced Access,WD25 7NL, , , , ,,P05000003668 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,NORTH WATFORD PCN,48690220,1450.14,NCD Leadership Payment,WD25 7NL, , , , ,,P05000003668 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,48690220,3404.88,NCD Support Payment,WD25 7NL, , , , ,,P05000003668 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,48690220,5862.07,NCD Capacity and Access Support Payment,WD25 7NL, , , , ,,P05000003668 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,48690222,3600,NCD Care Home Premium,AL3 5FN, , , , ,,P05000003669 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,ALBAN HEALTHCARE PCN,48690222,2828.58,NCD Clinical Director,AL3 5FN, , , , ,,P05000003669 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,48690222,25933.84,NCD Enhanced Access,AL3 5FN, , , , ,,P05000003669 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,48690222,2340.82,NCD Leadership Payment,AL3 5FN, , , , ,,P05000003669 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,48690222,5820.12,NCD Support Payment,AL3 5FN, , , , ,,P05000003669 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,48690222,9462.53,NCD Capacity and Access Support Payment,AL3 5FN, , , , ,,P05000003669 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,48690224,4460,NCD Care Home Premium,SG2 9QZ, , , , ,,P05000003672 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,PCN STEVENAGE SOUTH,48690224,3552.9,NCD Clinical Director,SG2 9QZ, , , , ,,P05000003672 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,48690224,34829.01,NCD Enhanced Access,SG2 9QZ, , , , ,,P05000003672 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,PCN STEVENAGE SOUTH,48690224,3143.71,NCD Leadership Payment,SG2 9QZ, , , , ,,P05000003672 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,48690224,7310.5,NCD Support Payment,SG2 9QZ, , , , ,,P05000003672 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,48690224,12708.14,NCD Capacity and Access Support Payment,SG2 9QZ, , , , ,,P05000003672 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,48690227,3770,NCD Care Home Premium,SG4 9TH, , , , ,,P05000003675 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,HITCHIN AND WHITWELL PCN,48690227,2893.88,NCD Clinical Director,SG4 9TH, , , , ,,P05000003675 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,48690227,27037.88,NCD Enhanced Access,SG4 9TH, , , , ,,P05000003675 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,48690227,2440.48,NCD Leadership Payment,SG4 9TH, , , , ,,P05000003675 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,48690227,5954.49,NCD Support Payment,SG4 9TH, , , , ,,P05000003675 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,48690227,9865.36,NCD Capacity and Access Support Payment,SG4 9TH, , , , ,,P05000003675 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,48690228,4400,NCD Care Home Premium,SG6 3JW, , , , ,,P05000003676 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,ICKNIELD PCN,48690228,3527.75,NCD Clinical Director,SG6 3JW, , , , ,,P05000003676 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,48690228,35194.61,NCD Enhanced Access,SG6 3JW, , , , ,,P05000003676 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,ICKNIELD PCN,48690228,3176.71,NCD Leadership Payment,SG6 3JW, , , , ,,P05000003676 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,48690228,7258.76,NCD Support Payment,SG6 3JW, , , , ,,P05000003676 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,48690228,12841.52,NCD Capacity and Access Support Payment,SG6 3JW, , , , ,,P05000003676 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48690231,1760,NCD Care Home Premium,EN11 8EP, , , , ,,P05000003684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48690231,2549.13,NCD Clinical Director,EN11 8EP, , , , ,,P05000003684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48690231,25779.7,NCD Enhanced Access,EN11 8EP, , , , ,,P05000003684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48690231,2326.9,NCD Leadership Payment,EN11 8EP, , , , ,,P05000003684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48690231,5245.13,NCD Support Payment,EN11 8EP, , , , ,,P05000003684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48690231,9406.29,NCD Capacity and Access Support Payment,EN11 8EP, , , , ,,P05000003684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,48690232,940,NCD Care Home Premium,EN8 0BX, , , , ,,P05000003685 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,LEA VALLEY HEALTH PCN,48690232,1991.57,NCD Clinical Director,EN8 0BX, , , , ,,P05000003685 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,48690232,19775.17,NCD Enhanced Access,EN8 0BX, , , , ,,P05000003685 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,48690232,1784.94,NCD Leadership Payment,EN8 0BX, , , , ,,P05000003685 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,48690232,4097.89,NCD Support Payment,EN8 0BX, , , , ,,P05000003685 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,48690232,7215.41,NCD Capacity and Access Support Payment,EN8 0BX, , , , ,,P05000003685 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,48690235,7230,NCD Care Home Premium,WD6 4PR, , , , ,,P05000003700 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Director,DELEGATED GP,HERTS FIVE PCN,48690235,4128.88,NCD Clinical Director,WD6 4PR, , , , ,,P05000003700 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,48690235,41719.42,NCD Enhanced Access,WD6 4PR, , , , ,,P05000003700 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Leadership Payment,DELEGATED GP,HERTS FIVE PCN,48690235,3765.65,NCD Leadership Payment,WD6 4PR, , , , ,,P05000003700 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,48690235,8495.63,NCD Support Payment,WD6 4PR, , , , ,,P05000003700 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,48690235,15222.24,NCD Capacity and Access Support Payment,WD6 4PR, , , , ,,P05000003700 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,48693386,31654,,SG13 9BE, , , , ,GB214527877,1804078199 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,48693386,108371,,SG13 9BE, , , , ,GB214527877,1804078199 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,48693386,101315,,SG13 9BE, , , , ,GB214527877,1804078199 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Seconded-Basic Sal-Staff fm oth org,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,48693386,5167,,SG13 9BE, , , , ,GB214527877,1804078199 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,48693386,1391697,,SG13 9BE, , , , ,GB214527877,1804078199 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,48693921,-18813.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/790e14d3-5d48-5b92-9df6-5139eac5880c,EC2A 3LT, , , , ,249470482,CN1103 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,48693921,-49959.8,,EC2A 3LT, , , , ,249470482,CN1103 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,48707440,10111301,,SG13 9BE, , , , ,GB214527877,1804078202 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,48707579,18813.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a18dd542-5ffd-58a1-b337-c3ad060880ec,EC2A 3LT, , , , ,249470482,PLUS14794 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,48707579,49959.81,,EC2A 3LT, , , , ,249470482,PLUS14794 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,48707593,18813.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8922e19b-646f-5aba-b528-b1bb0a3162fe,EC2A 3LT, , , , ,249470482,PLUS147941 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,48707593,49959.81,,EC2A 3LT, , , , ,249470482,PLUS147941 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Serv Recd-F Trsts,THIRD PARTY HOSTED SERVICE 9 - (P),HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,48707683,70000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/085bbe1f-4347-5f4a-a85e-76ec83b66338,BB3 0FG, , , , ,654950120,P0006920 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,48707742,176971.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f451b8c1-6437-535b-bde4-2a0a1acdb488,SE192BB, , , , ,,SIN102145 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48713564,198874.9,EICT#1100016 - West Essex Server Hardware -Framework: 157-387932 - HPE ML350 Server - NHS Spec TKT0029048 Sarah Newton,EC1V 2NX, , , , ,,18255 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,48713564,39774.98,,EC1V 2NX, , , , ,,18255 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ALLIANCE MEDICAL LTD,48724542,32066.4,,CV34 5AH, , , , ,GB 523318667,AML222814 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Non Contract,SOCIAL PRESCRIBING,ESSEX PARTNERSHIP UNIVERSITY NHS FT,48724568,50000,,RM16 2PX, , , , ,GB654974100,I0075608 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Clinical Other,THIRD PARTY HOSTED SERVICE 10 - (P),HERTS URGENT CARE,48724783,65615.24,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/debe5c52-b6d8-5868-869d-fe9ea741d457,AL7 4HL, , , , ,210815253,8584 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,48724804,35359.68,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4618305f-a2bf-5b35-9198-1e6a3813b173,CV37 9BF, , , , ,,62098 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Voluntary Sector,HOSPICES,RENNIE GROVE HOSPICE CARE,48724856,276366,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c70cc6f9-00ae-58df-8fa5-72c4c922c6ac,AL3 5QX, , , , ,,1632 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Voluntary Sector,HOSPICES,RENNIE GROVE HOSPICE CARE,48724858,-130932,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/40f51aa2-b047-58a5-aa91-ef0e812102d0,AL3 5QX, , , , ,,1633 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Voluntary Sector,HOSPICES,PEACE HOSPICE (THE),48724899,184244.16,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c07ae759-c3e9-592a-bd1f-f0ff54d73c6b,WD17 3PH, , , , ,974 8661 62,15824 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Voluntary Sector,HOSPICES,PEACE HOSPICE (THE),48724901,-86852,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b3b5c896-57bd-58e4-91c2-795e886b7ab3,WD17 3PH, , , , ,974 8661 62,15924C Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Othe Public Sector,NEUROREHABILITATION,HERTFORDSHIRE COUNTY COUNCIL,48724931,185000,,SG13 9BE, , , , ,GB214527877,1804100396 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,48725075,26674.17,,TO BE REPLACED, , , , ,,101285-15-FEB-2024 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,48725075,-213.22,,TO BE REPLACED, , , , ,,101285-15-FEB-2024 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,CDW LTD,48725256,9547.5,TKT0027633 - KCS Framework Y20011 - Part Number: A-FLEX-CCX-P-C - On-Premises UCCX Premium Concurrent Agent - Term: 29/07/2023 - 28/07/2024,EC4M 9AF, , , , ,GB 902194939,UKSI04111482 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,CDW LTD,48725256,15059.88,TKT0027633 - KCS Framework Y20011 - Part Number: A-FLEX-CCX-S-C - On-Premises UCCX Standard Concurrent Agent - Term: 29/07/2023 - 28/07/2024,EC4M 9AF, , , , ,GB 902194939,UKSI04111482 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,CDW LTD,48725256,3044.58,TKT0027633 - KCS Framework Y20011 - Part Number: SVS-CSS-SUPT-SSPT - Solution Support for Collaboration - Term: 29/07/2023 - 28/07/2024,EC4M 9AF, , , , ,GB 902194939,UKSI04111482 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,CDW LTD,48725256,5530.39,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5493094_23824302_20240205085416,EC4M 9AF, , , , ,GB 902194939,UKSI04111482 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,CDW LTD,48725258,26331.5,TKT0027633 - KCS Framework Y20011 - Part Number: A-FLEX-EAPL - EntW On-Premises Calling - Term: 29/07/2023 - 28/07/2024,EC4M 9AF, , , , ,GB 902194939,UKSI04175672 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,CDW LTD,48725258,5242.5,TKT0027633 - KCS Framework Y20011 - Part Number: A-FLEX-PL-COMMON - On-Premises Common Area Add-on - Term: 29/07/2023 - 28/07/2024,EC4M 9AF, , , , ,GB 902194939,UKSI04175672 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Software/License,IT MANAGEMENT TEAM,CDW LTD,48725258,6314.8,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5493094_23824301_20240205085416,EC4M 9AF, , , , ,GB 902194939,UKSI04175672 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,48752328,47337.96,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dc66a56d-2e96-5212-a8d7-33292d6abc28,BN3 1UY, , , , ,,KHC06056 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,BUPA CARE HOMES,48752352,10487.61,,WD6 3DE, , , , ,239731641,HLH027554 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,BUPA CARE HOMES,48752352,6633.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9c35dd2a-309b-5c5a-8d0c-403e8cdf837b,WD6 3DE, , , , ,239731641,HLH027554 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,48752352,13446.31,,WD6 3DE, , , , ,239731641,HLH027554 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,48752395,74390.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/42e8f058-8d68-5b4d-8a8a-6ec838706322,BN3 1UY, , , , ,,KHC06658 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,48752407,49231.38,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dcfbdba5-a67c-5dd6-8363-6c8dded01be8,BN3 1UY, , , , ,,KHC06657 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,GROVEWELL ESTATES LTD,48752468,596.39,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/731a98b1-afdd-51ae-be62-f64a78f543ac,SG6 3PR, , , , ,,FNC310124 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GROVEWELL ESTATES LTD,48752468,38198.1,,SG6 3PR, , , , ,,FNC310124 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,48752501,39843,,AL3 4DH, , , , ,,1711 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Interim Funding(Pre Panel),CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,48752501,9300,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/79b79f5c-73bb-58e1-a132-c6a1b541f245,AL3 4DH, , , , ,,1711 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,48752501,22585.71,,AL3 4DH, , , , ,,1711 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,48752522,36043.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e192afa9-ba36-5e38-aef1-97940e4d7355,NN2 7PW, , , , ,,3451 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,48752540,47385.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c080a9ce-df6c-5a1a-9911-d73df58e3871,AL3 4GD, , , , ,,11592 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,48752547,42921.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/643d9311-163d-5328-b4d2-f5e2e5cff7f5,AL3 4GD, , , , ,,11595 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,HFH HEALTHCARE LTD,48752581,32315.18,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4b4e8482-3d07-5977-8bdd-825be1eb1ea9,SW19 4EU, , , , ,,OT25555 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,48752587,40003.82,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8bbd509c-6e72-58e3-bb41-c6396886277d,BA5 9AH, , , , ,,10CL89 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,48752623,790.77,,HP2 5XW, , , , ,245299873,STPFNCQM7JAN24 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,48752623,43502.52,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fa3bc44b-2fc6-5cde-9b0c-82fa96cdd1c3,HP2 5XW, , , , ,245299873,STPFNCQM7JAN24 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BROAD OAK MANOR CARE CENTRE,48752710,28531.51,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f1e3c259-220e-5c06-9e70-caea86ccc312,SG14 2JA, , , , ,,106805 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Maintenance,IT NETWORK & TELECOMS,INSIGHT DIRECT (UK) LTD,48758724,787.5,TKT0027726 ¿ Framework/contract ref: HTE-005705/11299 - 2bm 24/7 Call Centre and Help Desk- Term: Year 3 01/03/2024 to 28/02/2025,S9 2BU, , , , ,746 0751 29,2100826223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Maintenance,IT NETWORK & TELECOMS,INSIGHT DIRECT (UK) LTD,48758724,6343,TKT0027726 ¿ Framework/contract ref: HTE-005705/11299 - Cooling System Maintenance inc. - Term: Year 3 01/03/2024 to 28/02/2025,S9 2BU, , , , ,746 0751 29,2100826223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Maintenance,IT NETWORK & TELECOMS,INSIGHT DIRECT (UK) LTD,48758724,3465,TKT0027726 ¿ Framework/contract ref: HTE-005705/11299 - DCiM Monitoring System ¿ Sensorium- Term: Year 3 01/03/2024 to 28/02/2025,S9 2BU, , , , ,746 0751 29,2100826223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Maintenance,IT NETWORK & TELECOMS,INSIGHT DIRECT (UK) LTD,48758724,1575,TKT0027726 ¿ Framework/contract ref: HTE-005705/11299 - Data Centre Technical Clean ¿ (One clean per year) - Term: Year 3 01/03/2024 to 28/02/2025,S9 2BU, , , , ,746 0751 29,2100826223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Maintenance,IT NETWORK & TELECOMS,INSIGHT DIRECT (UK) LTD,48758724,4725,TKT0027726 ¿ Framework/contract ref: HTE-005705/11299 - Dirak Handles & Software- Term: Year 3 01/03/2024 to 28/02/2025,S9 2BU, , , , ,746 0751 29,2100826223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Maintenance,IT NETWORK & TELECOMS,INSIGHT DIRECT (UK) LTD,48758724,2106.72,TKT0027726 ¿ Framework/contract ref: HTE-005705/11299 - Fire Suppression and Detection System ¿ Standard Contract Only- Term: Year 3 01/03/2024 to 28/02/2025,S9 2BU, , , , ,746 0751 29,2100826223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Maintenance,IT NETWORK & TELECOMS,INSIGHT DIRECT (UK) LTD,48758724,3165.04,TKT0027726 ¿ Framework/contract ref: HTE-005705/11299 - UPS Maintenance- Term: Year 3 01/03/2024 to 28/02/2025,S9 2BU, , , , ,746 0751 29,2100826223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Maintenance,IT NETWORK & TELECOMS,INSIGHT DIRECT (UK) LTD,48758724,1365,TKT0027726 ¿ Framework/contract ref: HTE-005705/11299 - iMeter ¿ Environmental Monitoring- Term: Year 3 01/03/2024 to 28/02/2025,S9 2BU, , , , ,746 0751 29,2100826223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Computer Maintenance,IT NETWORK & TELECOMS,INSIGHT DIRECT (UK) LTD,48758724,4706.45,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5522137_23963806_20240219055106,S9 2BU, , , , ,746 0751 29,2100826223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,48758787,42300,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3881af1d-4cf2-57c8-bd47-37e07027ddb6,WD6 1EP, , , , ,,FCVNWB311223A Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,48758814,44250,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fa5a9090-3c5d-50e7-9feb-2fab60331eea,WD6 1EP, , , , ,,FCVNWB310124A Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,BROOME END LTD,48758946,25765.43,,GS12 8RQ, , , , ,,INV0716 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,48759130,25968.41,,SG4 8BW, , , , ,,TL00013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,48759154,32772.5,,SG4 8BW, , , , ,,TH00015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,48759240,36973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5c12397d-dfb1-5d64-93da-cbee6c43315f,W2 6LG, , , , ,261 0497 18,SIN002887 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,48759429,48559.39,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7fea4aea-c3ff-5807-b128-556f97500ec3,BN3 1UY, , , , ,,KHC 6711 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,ARIA HEALTHCARE GROUP LTD,48759560,2878.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/35e19fab-f325-5e07-bdc8-637261404ec6,CO4 9YQ, , , , ,,60304309A Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ARIA HEALTHCARE GROUP LTD,48759560,31000,,CO4 9YQ, , , , ,,60304309A Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,48769316,52628.57,,HP2 5XW, , , , ,245299873,STPCHCQM7JAN24 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,48769316,24817.6,,HP2 5XW, , , , ,245299873,STPCHCQM7JAN24 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,48769316,7517.01,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5dccc61a-8953-584a-8304-24e30809d737,HP2 5XW, , , , ,245299873,STPCHCQM7JAN24 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Contract & Agency-Agency Nursing,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,MLC PARTNERS LTD,48769437,64200,,SW1W 9SH, , , , ,208272619,135187 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,48769501,73228.06,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/953fb395-5d5d-5dd0-bfd4-79c6be19755f,BN3 1UY, , , , ,,KHC6712 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,48769558,-210304.15,,WA7 4QX, , , , ,,SC000371 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALBAN HEALTHCARE PCN,48773852,29707.98,Clinical Pharmacist - ARRS-Jan'24 claim,AL3 5FN, , , , ,,HWE022400227 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48773993,26589.4,Clinical Pharmacist - ARRS-Jan'24 claim,WD23 2NN, , , , ,,HWE022400255 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Physician Associate,DELEGATED GP,CENTRAL WATFORD PCN,48774048,31378.62,Physician Associate - ARRS-Jan'24 claim,WD18 0JP, , , , ,,HWE022400267 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,48774257,28162.17,Care Coordinator - ARRS-Jan'24 claim,WD6 4PR, , , , ,,HWE022400315 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,MANOR VIEW PCN,48774290,35300.63,Clinical Pharmacist - ARRS-Jan'24 claim,WD23 2NN, , , , ,,HWE022400324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48774364,29218,Clinical Pharmacist - ARRS-Jan'24 claim,EN10 6FD, , , , ,,HWE022400068 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HATFIELD PCN,48774399,26936.07,Clinical Pharmacist - ARRS-Jan'24 claim,AL9 7SN, , , , ,,HWE022400076 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HITCHIN AND WHITWELL PCN,48774525,28639.36,Clinical Pharmacist - ARRS-Jan'24 claim,SG6 3JW, , , , ,,HWE022400102 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Coordinator,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48774559,25169.14,Care Coordinator - ARRS-Jan'24 claim,EN11 8EP, , , , ,,HWE022400109 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ICKNIELD PCN,48774616,25419.13,Clinical Pharmacist - ARRS-Jan'24 claim,SG6 3JW, , , , ,,HWE022400120 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Care Coordinator,DELEGATED GP,STEVENAGE NORTH PCN,48774708,26018.46,Care Coordinator - ARRS-Jan'24 claim,SG1 3QA, , , , ,,HWE022400137 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,48775013,64307.48,Clinical Pharmacist - ARRS-Jan'24 claim,AL8 6EH, , , , ,,HWE022400190 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,48775061,61854.38,Clinical Pharmacist - ARRS-Dec'23 claim,AL8 6EH, , , , ,,HWE022400201 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,48775107,50694.5,Clinical Pharmacist - ARRS-July'23 claim ID-1103163,AL8 6EH, , , , ,,HWE022400211 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GRAND UNION PCN (THE),48775217,41808.49,Clinical Pharmacist - ARRS-Jan'24 claim,WD18 7QR, , , , ,,HWE022400360 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,EPPING FOREST NORTH PCN,48775446,75791.28,Clinical Pharmacist - ARRS-Oct'23 claim,EN9 1NP, , , , ,,HWE022400410 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,ARDEN HOUSE NURSING AND CARE LTD,48781001,23556.86,,WD4 8PP, , , , ,,ARHCGJAN2024A Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ARDEN HOUSE NURSING AND CARE LTD,48781001,12346.9,,WD4 8PP, , , , ,,ARHCGJAN2024A Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48790769,40707.02,Clinical Pharmacist - ARRS Jan'24 claim,IG9 5LP, , , , ,,HWE022400713 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Adult Joint Funded,ADULT JOINT FUNDED CONTINUING CARE,SURREY COUNTY COUNCIL,48795872,37020.8,,KT13 0YP, , , , ,GB216947249,20358077 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,48796070,26795.47,,CV3 4FJ, , , , ,,41194 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,FIRST CHOICE MEDICAL SOLUTIONS LTD,48796089,35142.46,,EN8 0DW, , , , ,,FCMS02300 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,48796229,39533.61,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2ccea3ee-e121-5fd2-9a2b-586516c1a60c,PR2 9BS, , , , ,,SPI0001683 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,External Consultancy Fees,PROJECT SUPPORT - (P),L2S2 LTD,48810723,32502.01,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dd5e6f5d-ed64-52b5-a40b-fcd5d6f7ddde,CB24 3DQ, , , , ,,1784 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,External Consultancy Fees,PROJECT SUPPORT - (P),L2S2 LTD,48810749,47425.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/12204e6b-c04b-5644-968c-01df0bdb4fb5,CB24 3DQ, , , , ,,1777 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,RIVERS HOSPITAL,48810864,-11853.92,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/25d32e19-7890-5195-831e-7f9e2d029617,CM21 0HH, , , , ,,ENHICBRIVCR2023QTR2ACTIVITY Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,RIVERS HOSPITAL,48810864,-30213.36,,CM21 0HH, , , , ,,ENHICBRIVCR2023QTR2ACTIVITY Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,ADEYFIELD EYECARE,48820256,11066.68,DomVisit Oos & OMPs,HP2 4ES, , , , ,,O05000045240 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,ADEYFIELD EYECARE,48820256,92.56,Optician Sight Test,HP2 4ES, , , , ,,O05000045240 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ADEYFIELD EYECARE,48820256,71.9,Repair & Replacement,HP2 4ES, , , , ,,O05000045240 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,ADEYFIELD EYECARE,48820256,0.05,Repair & Replacement POS,HP2 4ES, , , , ,,O05000045240 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ADEYFIELD EYECARE,48820256,14560.8,Voucher for SuppSpec,HP2 4ES, , , , ,,O05000045240 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,ADEYFIELD EYECARE,48820256,8.25,Voucher for SuppSpec POS,HP2 4ES, , , , ,,O05000045240 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,OPTICALL LTD,48820446,41055.92,DomVisit Oos & OMPs,HP2 7ES, , , , ,,O05000045324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,48820446,435.3,Repair & Replacement,HP2 7ES, , , , ,,O05000045324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,48820446,0.35,Repair & Replacement POS,HP2 7ES, , , , ,,O05000045324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,48820446,6162.9,Voucher for SuppSpec,HP2 7ES, , , , ,,O05000045324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,48820446,4.25,Voucher for SuppSpec POS,HP2 7ES, , , , ,,O05000045324 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820459,22654.06,Optician Sight Test,HP1 1DY, , , , ,742 0825 50,O05000045332 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820459,1377.2,Repair & Replacement,HP1 1DY, , , , ,742 0825 50,O05000045332 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820459,2.5,Repair & Replacement POS,HP1 1DY, , , , ,742 0825 50,O05000045332 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820459,16865.15,Voucher for SuppSpec,HP1 1DY, , , , ,742 0825 50,O05000045332 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820459,16.5,Voucher for SuppSpec POS,HP1 1DY, , , , ,742 0825 50,O05000045332 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820467,16429.4,Optician Sight Test,SG5 1AT, , , , ,742 0825 50,O05000045336 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820467,927,Repair & Replacement,SG5 1AT, , , , ,742 0825 50,O05000045336 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820467,1.65,Repair & Replacement POS,SG5 1AT, , , , ,742 0825 50,O05000045336 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820467,8290.35,Voucher for SuppSpec,SG5 1AT, , , , ,742 0825 50,O05000045336 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820467,8.05,Voucher for SuppSpec POS,SG5 1AT, , , , ,742 0825 50,O05000045336 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820474,14578.2,Optician Sight Test,SG6 3DN, , , , ,742 0825 50,O05000045340 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820474,760.55,Repair & Replacement,SG6 3DN, , , , ,742 0825 50,O05000045340 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820474,1.95,Repair & Replacement POS,SG6 3DN, , , , ,742 0825 50,O05000045340 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820474,12328.98,Voucher for SuppSpec,SG6 3DN, , , , ,742 0825 50,O05000045340 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820474,12.15,Voucher for SuppSpec POS,SG6 3DN, , , , ,742 0825 50,O05000045340 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820487,19437.6,Optician Sight Test,CM23 3AT, , , , ,742 0825 50,O05000045346 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820487,668.4,Repair & Replacement,CM23 3AT, , , , ,742 0825 50,O05000045346 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820487,1.1,Repair & Replacement POS,CM23 3AT, , , , ,742 0825 50,O05000045346 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820487,8660.65,Voucher for SuppSpec,CM23 3AT, , , , ,742 0825 50,O05000045346 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820487,8.4,Voucher for SuppSpec POS,CM23 3AT, , , , ,742 0825 50,O05000045346 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820491,18673.98,Optician Sight Test,AL3 5DG, , , , ,742 0825 50,O05000045348 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820491,715.05,Repair & Replacement,AL3 5DG, , , , ,742 0825 50,O05000045348 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820491,1.5,Repair & Replacement POS,AL3 5DG, , , , ,742 0825 50,O05000045348 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820491,14628.46,Voucher for SuppSpec,AL3 5DG, , , , ,742 0825 50,O05000045348 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820491,14.75,Voucher for SuppSpec POS,AL3 5DG, , , , ,742 0825 50,O05000045348 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820502,16984.76,Optician Sight Test,SG1 1EG, , , , ,742 0825 50,O05000045352 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820502,1120.2,Repair & Replacement,SG1 1EG, , , , ,742 0825 50,O05000045352 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820502,2.05,Repair & Replacement POS,SG1 1EG, , , , ,742 0825 50,O05000045352 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820502,15921.79,Voucher for SuppSpec,SG1 1EG, , , , ,742 0825 50,O05000045352 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820502,14.95,Voucher for SuppSpec POS,SG1 1EG, , , , ,742 0825 50,O05000045352 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820513,14786.46,Optician Sight Test,EN8 7BZ, , , , ,742 0825 50,O05000045358 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820513,1042.25,Repair & Replacement,EN8 7BZ, , , , ,742 0825 50,O05000045358 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820513,2.15,Repair & Replacement POS,EN8 7BZ, , , , ,742 0825 50,O05000045358 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820513,12623.31,Voucher for SuppSpec,EN8 7BZ, , , , ,742 0825 50,O05000045358 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820513,11.45,Voucher for SuppSpec POS,EN8 7BZ, , , , ,742 0825 50,O05000045358 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820519,25777.96,Optician Sight Test,WD17 2GP, , , , ,742 0825 50,O05000045360 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820519,1534.35,Repair & Replacement,WD17 2GP, , , , ,742 0825 50,O05000045360 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820519,3,Repair & Replacement POS,WD17 2GP, , , , ,742 0825 50,O05000045360 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820519,26480.43,Voucher for SuppSpec,WD17 2GP, , , , ,742 0825 50,O05000045360 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820519,26,Voucher for SuppSpec POS,WD17 2GP, , , , ,742 0825 50,O05000045360 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820530,15364.96,Optician Sight Test,AL8 6BB, , , , ,742 0825 50,O05000045364 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820530,836.7,Repair & Replacement,AL8 6BB, , , , ,742 0825 50,O05000045364 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820530,1.55,Repair & Replacement POS,AL8 6BB, , , , ,742 0825 50,O05000045364 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820530,9175.65,Voucher for SuppSpec,AL8 6BB, , , , ,742 0825 50,O05000045364 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48820530,9.1,Voucher for SuppSpec POS,AL8 6BB, , , , ,742 0825 50,O05000045364 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,48823875,29373.78,Global Sum (GMS),SG4 8AG, , , , ,,G05000110035 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WHITWELL SURGERY,48823875,491.2,GMS DES Participation in the PCN,SG4 8AG, , , , ,,G05000110035 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITWELL SURGERY,48823875,11550,Actual Rents (GMS),SG4 8AG, , , , ,,G05000110035 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,48823875,1856,Aspiration (GMS),SG4 8AG, , , , ,,G05000110035 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROBERTS R P L & PARTNERS,48823877,140,Learning Disability Hlth Chk DES (GMS),IG102NH, , , , ,,G05000110067 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,48823877,90281.95,Global Sum (GMS),IG102NH, , , , ,,G05000110067 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,48823877,1585.72,GMS DES Participation in the PCN,IG102NH, , , , ,,G05000110067 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ROBERTS R P L & PARTNERS,48823877,24947.75,Notional Rent (GMS),IG102NH, , , , ,,G05000110067 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,48823877,8555.75,Aspiration (GMS),IG102NH, , , , ,,G05000110067 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,48823879,95898.81,Global Sum (GMS),WD3 7DJ, , , , ,,G05000110103 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,GADE SURGERY HINTON,48823879,472.5,Safeguarding,WD3 7DJ, , , , ,,G05000110103 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,48823879,1661.75,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000110103 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GADE SURGERY HINTON,48823879,10936,Actual Rents (GMS),WD3 7DJ, , , , ,,G05000110103 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,GADE SURGERY HINTON,48823879,15523.25,Notional Rent (GMS),WD3 7DJ, , , , ,,G05000110103 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,48823879,8444.18,Aspiration (GMS),WD3 7DJ, , , , ,,G05000110103 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,48823881,22890.23,Global Sum (GMS),HP2 7RJ, , , , ,,G05000110106 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WOODHALL FARM MEDICAL CENTRE,48823881,270,Safeguarding,HP2 7RJ, , , , ,,G05000110106 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,48823881,385.75,GMS DES Participation in the PCN,HP2 7RJ, , , , ,,G05000110106 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,48823881,6930.25,Notional Rent (GMS),HP2 7RJ, , , , ,,G05000110106 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,48823881,1395.68,Aspiration (GMS),HP2 7RJ, , , , ,,G05000110106 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARSTON MEDICAL CENTRE,48823883,840,Learning Disability Hlth Chk DES (GMS),WD25 9GP, , , , ,,G05000110112 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,48823883,91329.69,Global Sum (GMS),WD25 9GP, , , , ,,G05000110112 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,GARSTON MEDICAL CENTRE,48823883,945,Safeguarding,WD25 9GP, , , , ,,G05000110112 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,48823883,1555.29,GMS DES Participation in the PCN,WD25 9GP, , , , ,,G05000110112 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GARSTON MEDICAL CENTRE,48823883,17343.75,Actual Rents (GMS),WD25 9GP, , , , ,,G05000110112 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,48823883,6860.58,Aspiration (GMS),WD25 9GP, , , , ,,G05000110112 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,48823885,82262.58,Global Sum (GMS),AL10 0BS, , , , ,,G05000110143 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,48823885,90.62,Dementia,AL10 0BS, , , , ,,G05000110143 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,48823885,35.22,Near Patient Testing,AL10 0BS, , , , ,,G05000110143 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,48823885,238.55,Safeguarding,AL10 0BS, , , , ,,G05000110143 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,48823885,1436.71,GMS DES Participation in the PCN,AL10 0BS, , , , ,,G05000110143 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WRAFTON HOUSE,48823885,35281,Actual Rents (GMS),AL10 0BS, , , , ,,G05000110143 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,48823885,4539.93,Aspiration (GMS),AL10 0BS, , , , ,,G05000110143 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,WRAFTON HOUSE,48823885,480.09,GP Prior Year EEs (GMS),AL10 0BS, , , , ,,G05000110143 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Rates,DELEGATED GP,HALL GROVE SURGERY,48823887,-19604.5,Rates - non domestic (GMS),AL7 4PL, , , , ,,G05000110171 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,HALL GROVE SURGERY,48823887,-3145.97,GP Prior Year ERs (GMS),AL7 4PL, , , , ,,G05000110171 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,HALL GROVE SURGERY,48823887,-798.72,GMS GP Pension Added Years EEs (GMS),AL7 4PL, , , , ,,G05000110171 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,HALL GROVE SURGERY,48823887,-9173.14,GP Pension EEs (GMS),AL7 4PL, , , , ,,G05000110171 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,HALL GROVE SURGERY,48823887,-9771.09,GP Pension ERs (GMS),AL7 4PL, , , , ,,G05000110171 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,HALL GROVE SURGERY,48823887,-3065.05,GP Prior Year EEs (GMS),AL7 4PL, , , , ,,G05000110171 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRANGE ST SURGERY,48823888,140,Learning Disability Hlth Chk DES (GMS),AL3 5NF, , , , ,,G05000110187 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,GRANGE ST SURGERY,48823888,2583.69,Minor Surgery DES (GMS),AL3 5NF, , , , ,,G05000110187 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,48823888,80352.58,Global Sum (GMS),AL3 5NF, , , , ,,G05000110187 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,GRANGE ST SURGERY,48823888,382.5,Safeguarding,AL3 5NF, , , , ,,G05000110187 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,48823888,1400.68,GMS DES Participation in the PCN,AL3 5NF, , , , ,,G05000110187 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GRANGE ST SURGERY,48823888,31045,Actual Rents (GMS),AL3 5NF, , , , ,,G05000110187 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,48823888,6963.75,Aspiration (GMS),AL3 5NF, , , , ,,G05000110187 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGH ST SURGERY,48823891,420,Learning Disability Hlth Chk DES (GMS),EN8 0BX, , , , ,,G05000110197 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,48823891,59128.2,Global Sum (GMS),EN8 0BX, , , , ,,G05000110197 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Asylum Seekers,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,48823891,2698.96,Asylum Seekers,EN8 0BX, , , , ,,G05000110197 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,48823891,18.84,Near Patient Testing,EN8 0BX, , , , ,,G05000110197 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,48823891,1246.59,Safeguarding,EN8 0BX, , , , ,,G05000110197 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,48823891,905.39,GMS DES Participation in the PCN,EN8 0BX, , , , ,,G05000110197 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGH ST SURGERY,48823891,23520,Actual Rents (GMS),EN8 0BX, , , , ,,G05000110197 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,48823891,4424.04,Aspiration (GMS),EN8 0BX, , , , ,,G05000110197 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,DR RM PRADHAN,48823893,64442.14,Global Sum (GMS),CM16 4DA, , , , ,,G05000110200 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR RM PRADHAN,48823893,1101.08,GMS DES Participation in the PCN,CM16 4DA, , , , ,,G05000110200 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR RM PRADHAN,48823893,12464.38,Notional Rent (GMS),CM16 4DA, , , , ,,G05000110200 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Water Rates,DELEGATED GP,DR RM PRADHAN,48823893,98,Direct Landlord Rates - Water (GMS),CM16 4DA, , , , ,,G05000110200 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR RM PRADHAN,48823893,5151.3,Aspiration (GMS),CM16 4DA, , , , ,,G05000110200 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48823895,700,Learning Disability Hlth Chk DES (GMS),HP2 5NT, , , , ,,G05000110207 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48823895,54514.33,Global Sum (GMS),HP2 5NT, , , , ,,G05000110207 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48823895,562.5,Safeguarding,HP2 5NT, , , , ,,G05000110207 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48823895,904.9,GMS DES Participation in the PCN,HP2 5NT, , , , ,,G05000110207 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48823895,30745,Actual Rents (GMS),HP2 5NT, , , , ,,G05000110207 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48823895,5049.83,Aspiration (GMS),HP2 5NT, , , , ,,G05000110207 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48823897,2240,Learning Disability Hlth Chk DES (GMS),EN6 5DA, , , , ,,G05000110223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48823897,80475.55,Global Sum (GMS),EN6 5DA, , , , ,,G05000110223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48823897,1398.14,GMS DES Participation in the PCN,EN6 5DA, , , , ,,G05000110223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48823897,31333.9,Locum Allow (Mat and Pat) (GMS),EN6 5DA, , , , ,,G05000110223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48823897,34155,Actual Rents (GMS),EN6 5DA, , , , ,,G05000110223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48823897,7821.15,Aspiration (GMS),EN6 5DA, , , , ,,G05000110223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,HIGHVIEW MEDICAL CENTRE,48823898,-10714,In House Services,EN6 5DA, , , , ,,G05000110225 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48823898,-15666.95,Locum Allow (Mat and Pat) (GMS),EN6 5DA, , , , ,,G05000110225 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48823898,-6373.7,GP Pension EEs (GMS),EN6 5DA, , , , ,,G05000110225 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48823898,-7226.56,GP Pension ERs (GMS),EN6 5DA, , , , ,,G05000110225 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARVEY HOUSE,48823899,1260,Learning Disability Hlth Chk DES (GMS),AL3 5HB, , , , ,,G05000110252 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,48823899,107833.77,Global Sum (GMS),AL3 5HB, , , , ,,G05000110252 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HARVEY HOUSE,48823899,45,Safeguarding,AL3 5HB, , , , ,,G05000110252 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,48823899,1894.87,GMS DES Participation in the PCN,AL3 5HB, , , , ,,G05000110252 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HARVEY HOUSE,48823899,8491.75,Actual Rents (GMS),AL3 5HB, , , , ,,G05000110252 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HARVEY HOUSE,48823899,17500,Notional Rent (GMS),AL3 5HB, , , , ,,G05000110252 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HARVEY HOUSE,48823899,927.58,Direct Landlord Rates - Water (GMS),AL3 5HB, , , , ,,G05000110252 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,48823899,10180.32,Aspiration (GMS),AL3 5HB, , , , ,,G05000110252 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,HARVEY HOUSE,48823900,-3158.51,GP Prior Year ERs (GMS),AL3 5HB, , , , ,,G05000110254 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,HARVEY HOUSE,48823900,-10969.18,GP Pension EEs (GMS),AL3 5HB, , , , ,,G05000110254 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,HARVEY HOUSE,48823900,-11913.25,GP Pension ERs (GMS),AL3 5HB, , , , ,,G05000110254 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,HARVEY HOUSE,48823900,-4286.05,GP Prior Year EEs (GMS),AL3 5HB, , , , ,,G05000110254 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HATFIELD ROAD SURGERY,48823901,980,Learning Disability Hlth Chk DES (GMS),AL1 3FY, , , , ,,G05000110263 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,48823901,34150.92,Global Sum (GMS),AL1 3FY, , , , ,,G05000110263 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HATFIELD ROAD SURGERY,48823901,45,Safeguarding,AL1 3FY, , , , ,,G05000110263 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,48823901,610.68,GMS DES Participation in the PCN,AL1 3FY, , , , ,,G05000110263 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HATFIELD ROAD SURGERY,48823901,18009,Actual Rents (GMS),AL1 3FY, , , , ,,G05000110263 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,48823901,2615.17,Aspiration (GMS),AL1 3FY, , , , ,,G05000110263 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VERNON J G & PARTNERS,48823903,280,Learning Disability Hlth Chk DES (GMS),CM6 1BH, , , , ,,G05000110272 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,48823903,123900.78,Global Sum (GMS),CM6 1BH, , , , ,,G05000110272 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,48823903,2180.89,GMS DES Participation in the PCN,CM6 1BH, , , , ,,G05000110272 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON J G & PARTNERS,48823903,25504.07,Notional Rent (GMS),CM6 1BH, , , , ,,G05000110272 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,48823903,9938.42,Aspiration (GMS),CM6 1BH, , , , ,,G05000110272 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,48823905,30352.06,Global Sum (GMS),WD4 9HT, , , , ,,G05000110278 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,48823905,524.41,GMS DES Participation in the PCN,WD4 9HT, , , , ,,G05000110278 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HAVERFIELD SURGERY,48823905,23167.5,Actual Rents (GMS),WD4 9HT, , , , ,,G05000110278 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,48823905,2717.75,Aspiration (GMS),WD4 9HT, , , , ,,G05000110278 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48823907,840,Learning Disability Hlth Chk DES (GMS),HP2 6AD, , , , ,,G05000110303 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48823907,37737.58,Global Sum (GMS),HP2 6AD, , , , ,,G05000110303 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,GROVEHILL MEDICAL CENTRE,48823907,202.5,Safeguarding,HP2 6AD, , , , ,,G05000110303 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48823907,651.28,GMS DES Participation in the PCN,HP2 6AD, , , , ,,G05000110303 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48823907,15862.5,Actual Rents (GMS),HP2 6AD, , , , ,,G05000110303 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48823907,3367.83,Aspiration (GMS),HP2 6AD, , , , ,,G05000110303 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48823907,0.05,GP Prior Year ERs (GMS),HP2 6AD, , , , ,,G05000110303 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48823907,0.06,GP Prior Year EEs (GMS),HP2 6AD, , , , ,,G05000110303 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,48823909,178201.85,Global Sum (GMS),SG1 3HT, , , , ,,G05000110329 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,48823909,90.62,Dementia,SG1 3HT, , , , ,,G05000110329 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,48823909,101.57,Near Patient Testing,SG1 3HT, , , , ,,G05000110329 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,48823909,1200.42,Safeguarding,SG1 3HT, , , , ,,G05000110329 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,48823909,3058.88,GMS DES Participation in the PCN,SG1 3HT, , , , ,,G05000110329 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,KING GEORGE SURGERY,48823909,55397.4,Actual Rents (GMS),SG1 3HT, , , , ,,G05000110329 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,48823909,15383.36,Aspiration (GMS),SG1 3HT, , , , ,,G05000110329 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAILEY VIEW SURGERY,48823911,140,Learning Disability Hlth Chk DES (GMS),EN119FF, , , , ,,G05000110363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,48823911,76164.54,Global Sum (GMS),EN119FF, , , , ,,G05000110363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,48823911,181.23,Dementia,EN119FF, , , , ,,G05000110363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,48823911,474.67,Near Patient Testing,EN119FF, , , , ,,G05000110363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,48823911,246.24,Safeguarding,EN119FF, , , , ,,G05000110363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,48823911,1352.52,GMS DES Participation in the PCN,EN119FF, , , , ,,G05000110363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HAILEY VIEW SURGERY,48823911,6461.28,Doctors Retainer Scheme (GMS),EN119FF, , , , ,,G05000110363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HAILEY VIEW SURGERY,48823911,47700,Actual Rents (GMS),EN119FF, , , , ,,G05000110363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,48823911,8358.19,Aspiration (GMS),EN119FF, , , , ,,G05000110363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KINGS LANGLEY SURGERY,48823913,700,Learning Disability Hlth Chk DES (GMS),WD4 8ET, , , , ,,G05000110366 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,48823913,128508.42,Global Sum (GMS),WD4 8ET, , , , ,,G05000110366 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,48823913,2216.4,GMS DES Participation in the PCN,WD4 8ET, , , , ,,G05000110366 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,KINGS LANGLEY SURGERY,48823913,24318.5,Actual Rents (GMS),WD4 8ET, , , , ,,G05000110366 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,KINGS LANGLEY SURGERY,48823913,4384,Notional Rent (GMS),WD4 8ET, , , , ,,G05000110366 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,48823913,10191.96,Aspiration (GMS),WD4 8ET, , , , ,,G05000110366 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,48823915,59756.4,Global Sum (GMS),IG9 5LP, , , , ,,G05000110369 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,48823915,1049.89,GMS DES Participation in the PCN,IG9 5LP, , , , ,,G05000110369 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HUSSAIN I & PARTNERS,48823915,18037.5,Notional Rent (GMS),IG9 5LP, , , , ,,G05000110369 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HUSSAIN I & PARTNERS,48823915,46.56,Direct Landlord Rates - Water (GMS),IG9 5LP, , , , ,,G05000110369 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,48823915,5790.13,Aspiration (GMS),IG9 5LP, , , , ,,G05000110369 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48823917,700,Learning Disability Hlth Chk DES (GMS),AL1 3JB, , , , ,,G05000110376 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48823917,127728.56,Global Sum (GMS),AL1 3JB, , , , ,,G05000110376 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MALTINGS SURGERY ST ALBANS,48823917,1417.5,Safeguarding,AL1 3JB, , , , ,,G05000110376 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48823917,2197.97,GMS DES Participation in the PCN,AL1 3JB, , , , ,,G05000110376 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48823917,9726.08,Locum Allow (Mat and Pat) (GMS),AL1 3JB, , , , ,,G05000110376 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48823917,39825,Actual Rents (GMS),AL1 3JB, , , , ,,G05000110376 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48823917,2093.75,Notional Rent (GMS),AL1 3JB, , , , ,,G05000110376 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48823917,11009.62,Aspiration (GMS),AL1 3JB, , , , ,,G05000110376 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR VIEW PRACTICE,48823919,3920,Learning Disability Hlth Chk DES (GMS),WD24 5DG, , , , ,,G05000110389 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,48823919,360656.41,Global Sum (GMS),WD24 5DG, , , , ,,G05000110389 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,48823919,6071.45,GMS DES Participation in the PCN,WD24 5DG, , , , ,,G05000110389 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MANOR VIEW PRACTICE,48823919,2769.12,Doctors Retainer Scheme (GMS),WD24 5DG, , , , ,,G05000110389 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MANOR VIEW PRACTICE,48823919,55791.04,Locum Allow (Mat and Pat) (GMS),WD24 5DG, , , , ,,G05000110389 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MANOR VIEW PRACTICE,48823919,115410.01,Actual Rents (GMS),WD24 5DG, , , , ,,G05000110389 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,48823919,27347.11,Aspiration (GMS),WD24 5DG, , , , ,,G05000110389 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR VIEW PRACTICE,48823919,6566.68,GP Prior Year ERs (GMS),WD24 5DG, , , , ,,G05000110389 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,MANOR VIEW PRACTICE,48823919,6811.93,GP Prior Year EEs (GMS),WD24 5DG, , , , ,,G05000110389 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MANOR VIEW PRACTICE,48823920,-34875.84,Locum Allow (Mat and Pat) (GMS),WD24 5DG, , , , ,,G05000110391 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Rates,DELEGATED GP,MANOR VIEW PRACTICE,48823920,-1447.52,Rates - non domestic (GMS),WD24 5DG, , , , ,,G05000110391 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MANOR VIEW PRACTICE,48823920,-556.12,GMS GP Pension Added Years EEs (GMS),WD24 5DG, , , , ,,G05000110391 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,48823920,-20201.4,GP Pension EEs (GMS),WD24 5DG, , , , ,,G05000110391 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,MANOR VIEW PRACTICE,48823920,-31.84,GMS GP Pension EEs In Year Adjustments,WD24 5DG, , , , ,,G05000110391 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,48823920,-24817.93,GP Pension ERs (GMS),WD24 5DG, , , , ,,G05000110391 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,MANOR VIEW PRACTICE,48823920,-33.91,GMS GP Pension ERs In Year Adjustments,WD24 5DG, , , , ,,G05000110391 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,48823921,120712.91,Global Sum (GMS),EN9 1NP, , , , ,,G05000110400 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,48823921,2087.85,GMS DES Participation in the PCN,EN9 1NP, , , , ,,G05000110400 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,48823921,11412.96,Aspiration (GMS),EN9 1NP, , , , ,,G05000110400 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,48823925,116701.93,Global Sum (GMS),HP3 9SQ, , , , ,,G05000110451 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,LINCOLN HOUSE SURGERY,48823925,660,Safeguarding,HP3 9SQ, , , , ,,G05000110451 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,48823925,1991.75,GMS DES Participation in the PCN,HP3 9SQ, , , , ,,G05000110451 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LINCOLN HOUSE SURGERY,48823925,53775,Actual Rents (GMS),HP3 9SQ, , , , ,,G05000110451 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,48823925,10517.18,Aspiration (GMS),HP3 9SQ, , , , ,,G05000110451 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,LINCOLN HOUSE SURGERY,48823925,67.36,GP Prior Year ERs (GMS),HP3 9SQ, , , , ,,G05000110451 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,LINCOLN HOUSE SURGERY,48823925,1687.5,GP Pension EEs (GMS),HP3 9SQ, , , , ,,G05000110451 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,LINCOLN HOUSE SURGERY,48823925,1797.5,GP Pension ERs (GMS),HP3 9SQ, , , , ,,G05000110451 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MIDWAY SURGERY,48823927,420,Learning Disability Hlth Chk DES (GMS),AL2 3JX, , , , ,,G05000110457 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,48823927,117360.34,Global Sum (GMS),AL2 3JX, , , , ,,G05000110457 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,48823927,2065.77,GMS DES Participation in the PCN,AL2 3JX, , , , ,,G05000110457 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MIDWAY SURGERY,48823927,31581.25,Notional Rent (GMS),AL2 3JX, , , , ,,G05000110457 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,48823927,10740.89,Aspiration (GMS),AL2 3JX, , , , ,,G05000110457 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW ROAD SURGERY,48823929,840,Learning Disability Hlth Chk DES (GMS),WD3 3HD, , , , ,,G05000110478 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,NEW ROAD SURGERY,48823929,87.58,Minor Surgery DES (GMS),WD3 3HD, , , , ,,G05000110478 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,48823929,82403.83,Global Sum (GMS),WD3 3HD, , , , ,,G05000110478 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,48823929,1430.25,GMS DES Participation in the PCN,WD3 3HD, , , , ,,G05000110478 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,NEW ROAD SURGERY,48823929,17912.5,Actual Rents (GMS),WD3 3HD, , , , ,,G05000110478 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,48823929,8262.32,Aspiration (GMS),WD3 3HD, , , , ,,G05000110478 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,NEW ROAD SURGERY,48823929,9377.55,GP Prior Year ERs (GMS),WD3 3HD, , , , ,,G05000110478 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,NEW ROAD SURGERY,48823929,10408.84,GP Prior Year EEs (GMS),WD3 3HD, , , , ,,G05000110478 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48823931,-13505,Locum Allow (Mat and Pat) (GMS),AL10 0NL, , , , ,,G05000110486 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48823931,-17998.58,Locum Allowance (Sickness) (GMS),AL10 0NL, , , , ,,G05000110486 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48823931,-2634.16,GMS GP Pension Added Years EEs (GMS),AL10 0NL, , , , ,,G05000110486 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48823931,-7713.63,GP Pension EEs (GMS),AL10 0NL, , , , ,,G05000110486 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48823931,-8359.33,GP Pension ERs (GMS),AL10 0NL, , , , ,,G05000110486 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48823932,1120,Learning Disability Hlth Chk DES (GMS),SG3 6AP, , , , ,,G05000110493 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48823932,107496.22,Global Sum (GMS),SG3 6AP, , , , ,,G05000110493 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,48823932,453.08,Dementia,SG3 6AP, , , , ,,G05000110493 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,48823932,354.67,Near Patient Testing,SG3 6AP, , , , ,,G05000110493 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,48823932,92.34,Safeguarding,SG3 6AP, , , , ,,G05000110493 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48823932,1940.16,GMS DES Participation in the PCN,SG3 6AP, , , , ,,G05000110493 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Other,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48823932,8106,C&M-GMS PCO - CQC reimbursement,SG3 6AP, , , , ,,G05000110493 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48823932,39627.5,Actual Rents (GMS),SG3 6AP, , , , ,,G05000110493 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48823932,9198.17,Aspiration (GMS),SG3 6AP, , , , ,,G05000110493 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER MEDICAL CENTRE,48823934,2380,Learning Disability Hlth Chk DES (GMS),CM18 6YJ, , , , ,,G05000110496 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER MEDICAL CENTRE,48823934,166707.36,Global Sum (GMS),CM18 6YJ, , , , ,,G05000110496 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER MEDICAL CENTRE,48823934,2891.18,GMS DES Participation in the PCN,CM18 6YJ, , , , ,,G05000110496 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER MEDICAL CENTRE,48823934,98010,Actual Rents (GMS),CM18 6YJ, , , , ,,G05000110496 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER MEDICAL CENTRE,48823934,14005.36,Aspiration (GMS),CM18 6YJ, , , , ,,G05000110496 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLE BUSHEY SURGERY,48823936,140,Learning Disability Hlth Chk DES (GMS),WD23 1EZ, , , , ,,G05000110504 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,48823936,51295.61,Global Sum (GMS),WD23 1EZ, , , , ,,G05000110504 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,LITTLE BUSHEY SURGERY,48823936,45,Safeguarding,WD23 1EZ, , , , ,,G05000110504 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,48823936,869.5,GMS DES Participation in the PCN,WD23 1EZ, , , , ,,G05000110504 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLE BUSHEY SURGERY,48823936,11918.5,Notional Rent (GMS),WD23 1EZ, , , , ,,G05000110504 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,48823936,5422.4,Aspiration (GMS),WD23 1EZ, , , , ,,G05000110504 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LORT E A & PARTNERS,48823938,280,Learning Disability Hlth Chk DES (GMS),CB11 3PY, , , , ,879115003,G05000110527 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,48823938,78876.01,Global Sum (GMS),CB11 3PY, , , , ,879115003,G05000110527 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,48823938,1339.38,GMS DES Participation in the PCN,CB11 3PY, , , , ,879115003,G05000110527 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LORT E A & PARTNERS,48823938,4769.04,Doctors Retainer Scheme (GMS),CB11 3PY, , , , ,879115003,G05000110527 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LORT E A & PARTNERS,48823938,17907,Notional Rent (GMS),CB11 3PY, , , , ,879115003,G05000110527 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,48823938,7279.02,Aspiration (GMS),CB11 3PY, , , , ,879115003,G05000110527 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LODGE GROUP,48823940,1400,Learning Disability Hlth Chk DES (GMS),AL3 5NP, , , , ,,G05000110547 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,48823940,154977.22,Global Sum (GMS),AL3 5NP, , , , ,,G05000110547 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,LODGE GROUP,48823940,2010,Safeguarding,AL3 5NP, , , , ,,G05000110547 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,48823940,2765.93,GMS DES Participation in the PCN,AL3 5NP, , , , ,,G05000110547 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LODGE GROUP,48823940,1153.8,Doctors Retainer Scheme (GMS),AL3 5NP, , , , ,,G05000110547 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,LODGE GROUP,48823940,24715.2,Locum Allowance (Sickness) (GMS),AL3 5NP, , , , ,,G05000110547 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LODGE GROUP,48823940,44580,Actual Rents (GMS),AL3 5NP, , , , ,,G05000110547 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LODGE GROUP,48823940,41319.5,Notional Rent (GMS),AL3 5NP, , , , ,,G05000110547 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,48823940,16154.97,Aspiration (GMS),AL3 5NP, , , , ,,G05000110547 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,LODGE GROUP,48823940,91.99,GP Prior Year ERs (GMS),AL3 5NP, , , , ,,G05000110547 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,LODGE GROUP,48823940,99.6,GP Prior Year EEs (GMS),AL3 5NP, , , , ,,G05000110547 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,LODGE GROUP,48823941,-12357.6,Locum Allowance (Sickness) (GMS),AL3 5NP, , , , ,,G05000110549 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,LODGE GROUP,48823941,-540.66,GP Prior Year ERs (GMS),AL3 5NP, , , , ,,G05000110549 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,LODGE GROUP,48823941,-230.42,GMS GP Pension Added Years EEs (GMS),AL3 5NP, , , , ,,G05000110549 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,LODGE GROUP,48823941,-9508.12,GP Pension EEs (GMS),AL3 5NP, , , , ,,G05000110549 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,LODGE GROUP,48823941,-11897.74,GP Pension ERs (GMS),AL3 5NP, , , , ,,G05000110549 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,LODGE GROUP,48823941,-1834.96,GP Prior Year EEs (GMS),AL3 5NP, , , , ,,G05000110549 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LATTIMORE SURGERY,48823942,140,Learning Disability Hlth Chk DES (GMS),AL3 5ER, , , , ,,G05000110583 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,LATTIMORE SURGERY,48823942,78853.58,Global Sum (GMS),AL3 5ER, , , , ,,G05000110583 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,LATTIMORE SURGERY,48823942,480,Safeguarding,AL3 5ER, , , , ,,G05000110583 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LATTIMORE SURGERY,48823942,1345.12,GMS DES Participation in the PCN,AL3 5ER, , , , ,,G05000110583 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LATTIMORE SURGERY,48823942,5230.72,Doctors Retainer Scheme (GMS),AL3 5ER, , , , ,,G05000110583 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LATTIMORE SURGERY,48823942,53001,Actual Rents (GMS),AL3 5ER, , , , ,,G05000110583 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LATTIMORE SURGERY,48823942,6270.12,Aspiration (GMS),AL3 5ER, , , , ,,G05000110583 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48823944,77929.37,Global Sum (GMS),EN10 7NQ, , , , ,,G05000110637 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,48823944,453.08,Dementia,EN10 7NQ, , , , ,,G05000110637 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,48823944,537.37,Near Patient Testing,EN10 7NQ, , , , ,,G05000110637 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48823944,1399.93,GMS DES Participation in the PCN,EN10 7NQ, , , , ,,G05000110637 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48823944,22650,Notional Rent (GMS),EN10 7NQ, , , , ,,G05000110637 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48823944,7238.35,Aspiration (GMS),EN10 7NQ, , , , ,,G05000110637 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ATTENBOROUGH SURGERY,48823947,280,Learning Disability Hlth Chk DES (GMS),WD232NN, , , , ,,G05000110643 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,ATTENBOROUGH SURGERY,48823947,963.6,Minor Surgery DES (GMS),WD232NN, , , , ,,G05000110643 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,48823947,254972.06,Global Sum (GMS),WD232NN, , , , ,,G05000110643 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ATTENBOROUGH SURGERY,48823947,3600,Safeguarding,WD232NN, , , , ,,G05000110643 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,48823947,4371.69,GMS DES Participation in the PCN,WD232NN, , , , ,,G05000110643 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ATTENBOROUGH SURGERY,48823947,16640.08,Locum Allow (Mat and Pat) (GMS),WD232NN, , , , ,,G05000110643 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ATTENBOROUGH SURGERY,48823947,66228.5,Actual Rents (GMS),WD232NN, , , , ,,G05000110643 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ATTENBOROUGH SURGERY,48823947,10997,Notional Rent (GMS),WD232NN, , , , ,,G05000110643 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,48823947,22386.36,Aspiration (GMS),WD232NN, , , , ,,G05000110643 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,ATTENBOROUGH SURGERY,48823948,-909.54,GP Prior Year ERs (GMS),WD232NN, , , , ,,G05000110645 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,48823948,-387.48,GMS GP Pension Added Years EEs (GMS),WD232NN, , , , ,,G05000110645 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,48823948,-11335.29,GP Pension EEs (GMS),WD232NN, , , , ,,G05000110645 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,48823948,-13480.32,GP Pension ERs (GMS),WD232NN, , , , ,,G05000110645 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,ATTENBOROUGH SURGERY,48823948,-853.83,GP Prior Year EEs (GMS),WD232NN, , , , ,,G05000110645 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALDWINS LANE SURGERY,48823949,140,Learning Disability Hlth Chk DES (GMS),WD3 3LG, , , , ,,G05000110692 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,BALDWINS LANE SURGERY,48823949,26770.79,Global Sum (GMS),WD3 3LG, , , , ,,G05000110692 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BALDWINS LANE SURGERY,48823949,30,Safeguarding,WD3 3LG, , , , ,,G05000110692 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BALDWINS LANE SURGERY,48823949,485.56,GMS DES Participation in the PCN,WD3 3LG, , , , ,,G05000110692 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,BALDWINS LANE SURGERY,48823949,7620,Actual Rents (GMS),WD3 3LG, , , , ,,G05000110692 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BALDWINS LANE SURGERY,48823949,3280.01,Aspiration (GMS),WD3 3LG, , , , ,,G05000110692 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,BALDWINS LANE SURGERY,48823949,555.09,GP Prior Year ERs (GMS),WD3 3LG, , , , ,,G05000110692 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,BALDWINS LANE SURGERY,48823949,2080.98,GP Prior Year EEs (GMS),WD3 3LG, , , , ,,G05000110692 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AMWELL STREET SURGERY,48823951,420,Learning Disability Hlth Chk DES (GMS),EN11 8FG, , , , ,,G05000110719 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,48823951,107146.39,Global Sum (GMS),EN11 8FG, , , , ,,G05000110719 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,48823951,271.85,Dementia,EN11 8FG, , , , ,,G05000110719 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,48823951,698.58,Near Patient Testing,EN11 8FG, , , , ,,G05000110719 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,48823951,500.18,Safeguarding,EN11 8FG, , , , ,,G05000110719 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,48823951,1851.71,GMS DES Participation in the PCN,EN11 8FG, , , , ,,G05000110719 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,AMWELL STREET SURGERY,48823951,44322,Actual Rents (GMS),EN11 8FG, , , , ,,G05000110719 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,48823951,10333.8,Aspiration (GMS),EN11 8FG, , , , ,,G05000110719 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,LINN P,48823953,99910.57,Global Sum (GMS),CM6 1AQ, , , , ,884041619,G05000110733 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,48823953,1716.71,GMS DES Participation in the PCN,CM6 1AQ, , , , ,884041619,G05000110733 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,LINN P,48823953,16275,Notional Rent (GMS),CM6 1AQ, , , , ,884041619,G05000110733 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,48823953,7291.23,Aspiration (GMS),CM6 1AQ, , , , ,884041619,G05000110733 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ANNANDALE SURGERY,48823955,840,Learning Disability Hlth Chk DES (GMS),EN6 2AS, , , , ,,G05000110739 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,ANNANDALE SURGERY,48823955,1664.4,Minor Surgery DES (GMS),EN6 2AS, , , , ,,G05000110739 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,48823955,64186.42,Global Sum (GMS),EN6 2AS, , , , ,,G05000110739 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ANNANDALE SURGERY,48823955,150,Safeguarding,EN6 2AS, , , , ,,G05000110739 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,48823955,1123.91,GMS DES Participation in the PCN,EN6 2AS, , , , ,,G05000110739 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ANNANDALE SURGERY,48823955,28725,Actual Rents (GMS),EN6 2AS, , , , ,,G05000110739 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,48823955,6196.71,Aspiration (GMS),EN6 2AS, , , , ,,G05000110739 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48823957,173581.03,Global Sum (GMS),SG111TF, , , , ,,G05000110742 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48823957,3016.96,GMS DES Participation in the PCN,SG111TF, , , , ,,G05000110742 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48823957,17250,Actual Rents (GMS),SG111TF, , , , ,,G05000110742 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48823957,15407.5,Notional Rent (GMS),SG111TF, , , , ,,G05000110742 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48823957,15076.36,Aspiration (GMS),SG111TF, , , , ,,G05000110742 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year AVCs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48823957,422.88,GP Prior Year AVCs (GMS),SG111TF, , , , ,,G05000110742 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48823957,12.27,GP Prior Year EEs (GMS),SG111TF, , , , ,,G05000110742 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ARCHWAY SURGERY,48823959,22419.39,Global Sum (GMS),HP3 0HJ, , , , ,,G05000110751 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ARCHWAY SURGERY,48823959,380.88,GMS DES Participation in the PCN,HP3 0HJ, , , , ,,G05000110751 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ARCHWAY SURGERY,48823959,5273.25,Notional Rent (GMS),HP3 0HJ, , , , ,,G05000110751 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ARCHWAY SURGERY,48823959,1147.16,Aspiration (GMS),HP3 0HJ, , , , ,,G05000110751 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48823961,280,Learning Disability Hlth Chk DES (GMS),EN8 7LJ, , , , ,,G05000110760 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48823961,77539.97,Global Sum (GMS),EN8 7LJ, , , , ,,G05000110760 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SHIPHAY MANOR & ABBEY ROAD SURGERY,48823961,518.64,Safeguarding,EN8 7LJ, , , , ,,G05000110760 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48823961,1324.91,GMS DES Participation in the PCN,EN8 7LJ, , , , ,,G05000110760 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48823961,15237.5,Actual Rents (GMS),EN8 7LJ, , , , ,,G05000110760 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48823961,6450.68,Aspiration (GMS),EN8 7LJ, , , , ,,G05000110760 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,48823963,35691.29,Global Sum (GMS),WD5 0BT, , , , ,,G05000110774 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,48823963,615.5,GMS DES Participation in the PCN,WD5 0BT, , , , ,,G05000110774 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,48823963,10755.75,Notional Rent (GMS),WD5 0BT, , , , ,,G05000110774 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,48823963,3101.59,Aspiration (GMS),WD5 0BT, , , , ,,G05000110774 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BEDWELL MEDICAL CENTRE,48823964,1260,Learning Disability Hlth Chk DES (GMS),SG1 1LQ, , , , ,,G05000110775 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,48823964,106670.83,Global Sum (GMS),SG1 1LQ, , , , ,,G05000110775 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,48823964,271.85,Dementia,SG1 1LQ, , , , ,,G05000110775 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,48823964,68.8,Near Patient Testing,SG1 1LQ, , , , ,,G05000110775 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,48823964,1061.91,Safeguarding,SG1 1LQ, , , , ,,G05000110775 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,48823964,1840.58,GMS DES Participation in the PCN,SG1 1LQ, , , , ,,G05000110775 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,BEDWELL MEDICAL CENTRE,48823964,33210,Actual Rents (GMS),SG1 1LQ, , , , ,,G05000110775 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BEDWELL MEDICAL CENTRE,48823964,98.05,Direct Landlord Rates - Water (GMS),SG1 1LQ, , , , ,,G05000110775 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,48823964,9038.93,Aspiration (GMS),SG1 1LQ, , , , ,,G05000110775 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ONUORAH J & PARTNERS,48823968,1260,Learning Disability Hlth Chk DES (GMS),CM201DS, , , , ,,G05000110807 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,48823968,176673.5,Global Sum (GMS),CM201DS, , , , ,,G05000110807 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,48823968,3049.59,GMS DES Participation in the PCN,CM201DS, , , , ,,G05000110807 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ONUORAH J & PARTNERS,48823968,45995,Actual Rents (GMS),CM201DS, , , , ,,G05000110807 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,48823968,12378.68,Aspiration (GMS),CM201DS, , , , ,,G05000110807 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48823970,103741.72,Global Sum (GMS),CM203AX, , , , ,,G05000110813 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48823970,1804.3,GMS DES Participation in the PCN,CM203AX, , , , ,,G05000110813 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48823970,59436.18,Actual Rents (GMS),CM203AX, , , , ,,G05000110813 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48823970,9157.54,Aspiration (GMS),CM203AX, , , , ,,G05000110813 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKBURY HOUSE,48823972,280,Learning Disability Hlth Chk DES (GMS),AL1 3HD, , , , ,,G05000110852 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,48823972,162113.05,Global Sum (GMS),AL1 3HD, , , , ,,G05000110852 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PARKBURY HOUSE,48823972,585,Safeguarding,AL1 3HD, , , , ,,G05000110852 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,48823972,2864.92,GMS DES Participation in the PCN,AL1 3HD, , , , ,,G05000110852 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,PARKBURY HOUSE,48823972,3162.5,Actual Rents (GMS),AL1 3HD, , , , ,,G05000110852 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKBURY HOUSE,48823972,41488.5,Notional Rent (GMS),AL1 3HD, , , , ,,G05000110852 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,48823972,12453.56,Aspiration (GMS),AL1 3HD, , , , ,,G05000110852 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48823974,700,Learning Disability Hlth Chk DES (GMS),EN6 1QH, , , , ,,G05000110855 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48823974,108559.02,Global Sum (GMS),EN6 1QH, , , , ,,G05000110855 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PARKFIELD MEDICAL CENTRE POTTERS BAR,48823974,1177.5,Safeguarding,EN6 1QH, , , , ,,G05000110855 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48823974,1902.76,GMS DES Participation in the PCN,EN6 1QH, , , , ,,G05000110855 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48823974,6213.6,Locum Allow (Mat and Pat) (GMS),EN6 1QH, , , , ,,G05000110855 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48823974,32800,Notional Rent (GMS),EN6 1QH, , , , ,,G05000110855 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48823974,10279.36,Aspiration (GMS),EN6 1QH, , , , ,,G05000110855 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKWOOD SURGERY,48823977,560,Learning Disability Hlth Chk DES (GMS),HP1 2LD, , , , ,,G05000110889 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,PARKWOOD SURGERY,48823977,20057.64,Minor Surgery DES (GMS),HP1 2LD, , , , ,,G05000110889 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,48823977,139877.61,Global Sum (GMS),HP1 2LD, , , , ,,G05000110889 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,48823977,2483.42,GMS DES Participation in the PCN,HP1 2LD, , , , ,,G05000110889 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,PARKWOOD SURGERY,48823977,75230.45,Actual Rents (GMS),HP1 2LD, , , , ,,G05000110889 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,48823977,12814.15,Aspiration (GMS),HP1 2LD, , , , ,,G05000110889 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ONGAR HEALTH CENTRE,48823979,140,Learning Disability Hlth Chk DES (GMS),CM5 0AL, , , , ,879120993,G05000110917 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,48823979,118510.39,Global Sum (GMS),CM5 0AL, , , , ,879120993,G05000110917 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,48823979,2062.14,GMS DES Participation in the PCN,CM5 0AL, , , , ,879120993,G05000110917 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ONGAR HEALTH CENTRE,48823979,51830.67,Actual Rents (GMS),CM5 0AL, , , , ,879120993,G05000110917 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Rates,DELEGATED GP,ONGAR HEALTH CENTRE,48823979,49.19,Rates - non domestic (GMS),CM5 0AL, , , , ,879120993,G05000110917 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,48823979,11154.76,Aspiration (GMS),CM5 0AL, , , , ,879120993,G05000110917 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SCHOPWICK SURGERY,48823981,1540,Learning Disability Hlth Chk DES (GMS),WD6 3BJ, , , , ,,G05000110930 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,48823981,125263.36,Global Sum (GMS),WD6 3BJ, , , , ,,G05000110930 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SCHOPWICK SURGERY,48823981,382.5,Safeguarding,WD6 3BJ, , , , ,,G05000110930 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,48823981,2151.53,GMS DES Participation in the PCN,WD6 3BJ, , , , ,,G05000110930 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SCHOPWICK SURGERY,48823981,900,Actual Rents (GMS),WD6 3BJ, , , , ,,G05000110930 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SCHOPWICK SURGERY,48823981,29587.25,Notional Rent (GMS),WD6 3BJ, , , , ,,G05000110930 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SCHOPWICK SURGERY,48823981,18.63,Direct Landlord Rates - Water (GMS),WD6 3BJ, , , , ,,G05000110930 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,48823981,12542.95,Aspiration (GMS),WD6 3BJ, , , , ,,G05000110930 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,SCHOPWICK SURGERY,48823981,3937.23,GP Prior Year ERs (GMS),WD6 3BJ, , , , ,,G05000110930 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year AVCs,DELEGATED GP,SCHOPWICK SURGERY,48823981,4252.32,GP Prior Year AVCs (GMS),WD6 3BJ, , , , ,,G05000110930 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,SCHOPWICK SURGERY,48823981,3609.94,GP Prior Year EEs (GMS),WD6 3BJ, , , , ,,G05000110930 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE GROUP PRACTICE,48823983,280,Learning Disability Hlth Chk DES (GMS),AL7 3UJ, , , , ,,G05000110937 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,48823983,171703.65,Global Sum (GMS),AL7 3UJ, , , , ,,G05000110937 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,48823983,112.22,Near Patient Testing,AL7 3UJ, , , , ,,G05000110937 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,48823983,1431.27,Safeguarding,AL7 3UJ, , , , ,,G05000110937 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,48823983,3012,GMS DES Participation in the PCN,AL7 3UJ, , , , ,,G05000110937 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,48823983,23347.5,Actual Rents (GMS),AL7 3UJ, , , , ,,G05000110937 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,48823983,19125,Notional Rent (GMS),AL7 3UJ, , , , ,,G05000110937 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,48823983,16576.51,Aspiration (GMS),AL7 3UJ, , , , ,,G05000110937 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,48823983,22.96,GP Prior Year ERs (GMS),AL7 3UJ, , , , ,,G05000110937 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48823985,1260,Learning Disability Hlth Chk DES (GMS),WD25 0EA, , , , ,,G05000110979 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48823985,83421.04,Global Sum (GMS),WD25 0EA, , , , ,,G05000110979 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SHEEPCOT MEDICAL CENTRE,48823985,330,Safeguarding,WD25 0EA, , , , ,,G05000110979 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48823985,1484.08,GMS DES Participation in the PCN,WD25 0EA, , , , ,,G05000110979 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48823985,52185,Actual Rents (GMS),WD25 0EA, , , , ,,G05000110979 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48823985,7866.37,Aspiration (GMS),WD25 0EA, , , , ,,G05000110979 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGE COTTAGE SURGERY,48823987,3360,Learning Disability Hlth Chk DES (GMS),AL6 9EF, , , , ,,G05000110988 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,48823987,133131.53,Global Sum (GMS),AL6 9EF, , , , ,,G05000110988 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,48823987,543.7,Dementia,AL6 9EF, , , , ,,G05000110988 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,48823987,369.36,Safeguarding,AL6 9EF, , , , ,,G05000110988 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGE COTTAGE SURGERY,48823987,2337.69,GMS DES Participation in the PCN,AL6 9EF, , , , ,,G05000110988 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Other,DELEGATED GP,BRIDGE COTTAGE SURGERY,48823987,9346,C&M-GMS PCO - CQC reimbursement,AL6 9EF, , , , ,,G05000110988 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,BRIDGE COTTAGE SURGERY,48823987,23418.75,Actual Rents (GMS),AL6 9EF, , , , ,,G05000110988 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,48823987,12181.78,Aspiration (GMS),AL6 9EF, , , , ,,G05000110988 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEPHALL SURGERY,48823989,2520,Learning Disability Hlth Chk DES (GMS),SG2 9QN, , , , ,,G05000110991 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,48823989,74541.31,Global Sum (GMS),SG2 9QN, , , , ,,G05000110991 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,48823989,1260.51,GMS DES Participation in the PCN,SG2 9QN, , , , ,,G05000110991 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SHEPHALL SURGERY,48823989,33312.5,Actual Rents (GMS),SG2 9QN, , , , ,,G05000110991 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,48823989,6201.85,Aspiration (GMS),SG2 9QN, , , , ,,G05000110991 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,48823991,35674.1,Global Sum (GMS),IG9 5LT, , , , ,,G05000110994 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,48823991,617.86,GMS DES Participation in the PCN,IG9 5LT, , , , ,,G05000110994 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,TAYLOR J S G & PARTNERS,48823991,17079.7,Actual Rents (GMS),IG9 5LT, , , , ,,G05000110994 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,48823991,2953.72,Aspiration (GMS),IG9 5LT, , , , ,,G05000110994 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48823993,1620.29,Minor Surgery DES (GMS),AL9 7SN, , , , ,,G05000110997 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48823993,118683.66,Global Sum (GMS),AL9 7SN, , , , ,,G05000110997 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48823993,1992.56,GMS DES Participation in the PCN,AL9 7SN, , , , ,,G05000110997 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48823993,16962.5,Actual Rents (GMS),AL9 7SN, , , , ,,G05000110997 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48823993,6195,Notional Rent (GMS),AL9 7SN, , , , ,,G05000110997 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48823993,7795.7,Aspiration (GMS),AL9 7SN, , , , ,,G05000110997 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823995,2520,Learning Disability Hlth Chk DES (GMS),HP23 6PU, , , , ,,G05000111013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823995,354885.4,Global Sum (GMS),HP23 6PU, , , , ,,G05000111013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ROTHSCHILD HOUSE SURGERY,48823995,280.5,Safeguarding,HP23 6PU, , , , ,,G05000111013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823995,6053.95,GMS DES Participation in the PCN,HP23 6PU, , , , ,,G05000111013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823995,64583.01,Locum Allow (Mat and Pat) (GMS),HP23 6PU, , , , ,,G05000111013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823995,9292.2,Locum Allowance (Sickness) (GMS),HP23 6PU, , , , ,,G05000111013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823995,40177.5,Actual Rents (GMS),HP23 6PU, , , , ,,G05000111013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823995,53041.4,Notional Rent (GMS),HP23 6PU, , , , ,,G05000111013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823995,29312.74,Aspiration (GMS),HP23 6PU, , , , ,,G05000111013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823995,4227.83,GP Prior Year ERs (GMS),HP23 6PU, , , , ,,G05000111013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823995,4968.21,GP Prior Year EEs (GMS),HP23 6PU, , , , ,,G05000111013 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823996,-38612.06,Locum Allow (Mat and Pat) (GMS),HP23 6PU, , , , ,,G05000111015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823996,-18584.4,Locum Allowance (Sickness) (GMS),HP23 6PU, , , , ,,G05000111015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823996,-3108.72,GP Prior Year ERs (GMS),HP23 6PU, , , , ,,G05000111015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823996,-520.95,GMS GP Pension Added Years EEs (GMS),HP23 6PU, , , , ,,G05000111015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823996,-26146.31,GP Pension EEs (GMS),HP23 6PU, , , , ,,G05000111015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823996,-28622.24,GP Pension ERs (GMS),HP23 6PU, , , , ,,G05000111015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48823996,-2702.27,GP Prior Year EEs (GMS),HP23 6PU, , , , ,,G05000111015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGEWATER SURGERIES,48823997,700,Learning Disability Hlth Chk DES (GMS),WD18 7QR, , , , ,,G05000111075 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Violent Patients,DELEGATED GP,BRIDGEWATER SURGERIES,48823997,2708.33,Violent Patients DES (GMS),WD18 7QR, , , , ,,G05000111075 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,48823997,262694.38,Global Sum (GMS),WD18 7QR, , , , ,,G05000111075 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BRIDGEWATER SURGERIES,48823997,1042.5,Safeguarding,WD18 7QR, , , , ,,G05000111075 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,48823997,4403.09,GMS DES Participation in the PCN,WD18 7QR, , , , ,,G05000111075 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,BRIDGEWATER SURGERIES,48823997,112452.25,Actual Rents (GMS),WD18 7QR, , , , ,,G05000111075 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,48823997,21483.79,Aspiration (GMS),WD18 7QR, , , , ,,G05000111075 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Improvement Grant,DELEGATED GP,BRIDGEWATER SURGERIES,48823998,-333.33,Improvements Grants (GMS),WD18 7QR, , , , ,,G05000111077 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,48823998,-4830.99,GMS GP Pension Added Years EEs (GMS),WD18 7QR, , , , ,,G05000111077 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,48823998,-25294.27,GP Pension EEs (GMS),WD18 7QR, , , , ,,G05000111077 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,48823998,-27846.62,GP Pension ERs (GMS),WD18 7QR, , , , ,,G05000111077 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BURVILL HOUSE SURGERY,48823999,700,Learning Disability Hlth Chk DES (GMS),AL108HP, , , , ,,G05000111083 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,48823999,90569.54,Global Sum (GMS),AL108HP, , , , ,,G05000111083 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,48823999,261.63,Safeguarding,AL108HP, , , , ,,G05000111083 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,48823999,1567.97,GMS DES Participation in the PCN,AL108HP, , , , ,,G05000111083 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BURVILL HOUSE SURGERY,48823999,57.69,Doctors Retainer Scheme (GMS),AL108HP, , , , ,,G05000111083 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Improvement Grant,DELEGATED GP,BURVILL HOUSE SURGERY,48823999,73614.13,Improvements Grants (GMS),AL108HP, , , , ,,G05000111083 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BURVILL HOUSE SURGERY,48823999,16712.5,Notional Rent (GMS),AL108HP, , , , ,,G05000111083 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,48823999,6158.67,Aspiration (GMS),AL108HP, , , , ,,G05000111083 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BENNETTS END SURGERY,48824001,700,Learning Disability Hlth Chk DES (GMS),HP3 9LY, , , , ,,G05000111104 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,48824001,116752.83,Global Sum (GMS),HP3 9LY, , , , ,,G05000111104 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BENNETTS END SURGERY,48824001,1575,Safeguarding,HP3 9LY, , , , ,,G05000111104 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,48824001,2099.8,GMS DES Participation in the PCN,HP3 9LY, , , , ,,G05000111104 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BENNETTS END SURGERY,48824001,50479.75,Notional Rent (GMS),HP3 9LY, , , , ,,G05000111104 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,48824001,10170.24,Aspiration (GMS),HP3 9LY, , , , ,,G05000111104 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,KEDIA P & PARTNERS,48824003,55594.86,Global Sum (GMS),AL2 1ES, , , , ,,G05000111132 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KEDIA P & PARTNERS,48824003,948.77,GMS DES Participation in the PCN,AL2 1ES, , , , ,,G05000111132 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,KEDIA P & PARTNERS,48824003,2083.25,Actual Rents (GMS),AL2 1ES, , , , ,,G05000111132 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,KEDIA P & PARTNERS,48824003,27709.25,Notional Rent (GMS),AL2 1ES, , , , ,,G05000111132 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KEDIA P & PARTNERS,48824003,3187.29,Aspiration (GMS),AL2 1ES, , , , ,,G05000111132 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,48824005,71261.21,Global Sum (GMS),IG6 2TA, , , , ,,G05000111160 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,48824005,1221.1,GMS DES Participation in the PCN,IG6 2TA, , , , ,,G05000111160 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,AKHTAR N & PARTNERS,48824005,10926.56,Actual Rents (GMS),IG6 2TA, , , , ,,G05000111160 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,48824005,6582.52,Aspiration (GMS),IG6 2TA, , , , ,,G05000111160 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,48824007,55086.8,Global Sum (GMS),WD197RU, , , , ,,G05000111169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,OXHEY CONSULTING ROOMS,48824007,990,Safeguarding,WD197RU, , , , ,,G05000111169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,48824007,962.14,GMS DES Participation in the PCN,WD197RU, , , , ,,G05000111169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Improvement Grant,DELEGATED GP,OXHEY CONSULTING ROOMS,48824007,94932,Improvements Grants (GMS),WD197RU, , , , ,,G05000111169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,OXHEY CONSULTING ROOMS,48824007,11209.25,Notional Rent (GMS),WD197RU, , , , ,,G05000111169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,48824007,4892.99,Aspiration (GMS),WD197RU, , , , ,,G05000111169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,OXHEY CONSULTING ROOMS,48824007,3291.25,GP Prior Year ERs (GMS),WD197RU, , , , ,,G05000111169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,OXHEY CONSULTING ROOMS,48824007,3739.84,GP Prior Year EEs (GMS),WD197RU, , , , ,,G05000111169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48824009,55237.16,Global Sum (GMS),WD3 5EA, , , , ,,G05000111187 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48824009,941.4,GMS DES Participation in the PCN,WD3 5EA, , , , ,,G05000111187 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48824009,27735,Actual Rents (GMS),WD3 5EA, , , , ,,G05000111187 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48824009,5502.64,Aspiration (GMS),WD3 5EA, , , , ,,G05000111187 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48824012,980,Learning Disability Hlth Chk DES (GMS),CM232LY, , , , ,,G05000111209 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48824012,118214.7,Global Sum (GMS),CM232LY, , , , ,,G05000111209 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,48824012,271.85,Dementia,CM232LY, , , , ,,G05000111209 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,48824012,58.97,Near Patient Testing,CM232LY, , , , ,,G05000111209 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,48824012,130.82,Safeguarding,CM232LY, , , , ,,G05000111209 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48824012,2051.07,GMS DES Participation in the PCN,CM232LY, , , , ,,G05000111209 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48824012,8000,Actual Rents (GMS),CM232LY, , , , ,,G05000111209 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48824012,28515,Notional Rent (GMS),CM232LY, , , , ,,G05000111209 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48824012,10770.23,Aspiration (GMS),CM232LY, , , , ,,G05000111209 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48824012,2653.17,GP Prior Year ERs (GMS),CM232LY, , , , ,,G05000111209 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48824012,2490.81,GP Prior Year EEs (GMS),CM232LY, , , , ,,G05000111209 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW RIVER HEALTH,48824015,1120,Learning Disability Hlth Chk DES (GMS),SG12 9EF, , , , ,,G05000111223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,48824015,142592.91,Global Sum (GMS),SG12 9EF, , , , ,,G05000111223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,48824015,362.47,Dementia,SG12 9EF, , , , ,,G05000111223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,48824015,788.14,Near Patient Testing,SG12 9EF, , , , ,,G05000111223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,48824015,600.21,Safeguarding,SG12 9EF, , , , ,,G05000111223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,48824015,2563.07,GMS DES Participation in the PCN,SG12 9EF, , , , ,,G05000111223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEW RIVER HEALTH,48824015,11459.04,Locum Allow (Mat and Pat) (GMS),SG12 9EF, , , , ,,G05000111223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,NEW RIVER HEALTH,48824015,38765,Actual Rents (GMS),SG12 9EF, , , , ,,G05000111223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Water Rates,DELEGATED GP,NEW RIVER HEALTH,48824015,64.64,Direct Landlord Rates - Water (GMS),SG12 9EF, , , , ,,G05000111223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,48824015,13784.48,Aspiration (GMS),SG12 9EF, , , , ,,G05000111223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,48824018,74759.05,Global Sum (GMS),WD17 1LS, , , , ,,G05000111238 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,48824018,1353.67,GMS DES Participation in the PCN,WD17 1LS, , , , ,,G05000111238 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SUTHERGREY HOUSE,48824018,25500,Actual Rents (GMS),WD17 1LS, , , , ,,G05000111238 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,48824018,5846.3,Aspiration (GMS),WD17 1LS, , , , ,,G05000111238 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KELLER P & PARTNERS,48824020,1680,Learning Disability Hlth Chk DES (GMS),CM219AQ, , , , ,,G05000111271 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,48824020,111319.59,Global Sum (GMS),CM219AQ, , , , ,,G05000111271 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,48824020,123.22,Anticoagulation,CM219AQ, , , , ,,G05000111271 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,48824020,181.23,Dementia,CM219AQ, , , , ,,G05000111271 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,48824020,125.39,Near Patient Testing,CM219AQ, , , , ,,G05000111271 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,48824020,277.02,Safeguarding,CM219AQ, , , , ,,G05000111271 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,48824020,1922.09,GMS DES Participation in the PCN,CM219AQ, , , , ,,G05000111271 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,KELLER P & PARTNERS,48824020,28425,Notional Rent (GMS),CM219AQ, , , , ,,G05000111271 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,48824020,9653.69,Aspiration (GMS),CM219AQ, , , , ,,G05000111271 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48824023,140,Learning Disability Hlth Chk DES (GMS),CM22 7EH, , , , ,,G05000111361 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48824023,82399.93,Global Sum (GMS),CM22 7EH, , , , ,,G05000111361 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48824023,1466.85,GMS DES Participation in the PCN,CM22 7EH, , , , ,,G05000111361 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48824023,34579.52,Locum Allow (Mat and Pat) (GMS),CM22 7EH, , , , ,,G05000111361 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48824023,25762.5,Actual Rents (GMS),CM22 7EH, , , , ,,G05000111361 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48824023,7672.85,Aspiration (GMS),CM22 7EH, , , , ,,G05000111361 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS GP Statutory Levy,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48824024,-363.05,Statutory Levy (GMS),CM22 7EH, , , , ,,G05000111363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48824024,-17289.76,Locum Allow (Mat and Pat) (GMS),CM22 7EH, , , , ,,G05000111363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Voluntary Levy,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48824024,-56.71,Voluntary Levy (GMS),CM22 7EH, , , , ,,G05000111363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48824024,-3683.59,GP Pension EEs (GMS),CM22 7EH, , , , ,,G05000111363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48824024,-4206.15,GP Pension ERs (GMS),CM22 7EH, , , , ,,G05000111363 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,TAYLER M J & PARTNERS,48824025,280,Learning Disability Hlth Chk DES (GMS),CM6 2QN, , , , ,,G05000111364 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,48824025,80462.31,Global Sum (GMS),CM6 2QN, , , , ,,G05000111364 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,48824025,1369.07,GMS DES Participation in the PCN,CM6 2QN, , , , ,,G05000111364 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,TAYLER M J & PARTNERS,48824025,16730.32,Notional Rent (GMS),CM6 2QN, , , , ,,G05000111364 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,48824025,7481.78,Aspiration (GMS),CM6 2QN, , , , ,,G05000111364 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,48824027,57500.14,Global Sum (GMS),WD174NT, , , , ,,G05000111378 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ELMS SURGERY,48824027,225,Safeguarding,WD174NT, , , , ,,G05000111378 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,48824027,951.72,GMS DES Participation in the PCN,WD174NT, , , , ,,G05000111378 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ELMS SURGERY,48824027,11738.25,Notional Rent (GMS),WD174NT, , , , ,,G05000111378 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,48824027,4125.13,Aspiration (GMS),WD174NT, , , , ,,G05000111378 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,48824029,92819.2,Global Sum (GMS),AL8 7QG, , , , ,,G05000111398 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,48824029,1589.43,GMS DES Participation in the PCN,AL8 7QG, , , , ,,G05000111398 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,GARDEN CITY PRACTICE,48824029,18780,Locum Allow (Mat and Pat) (GMS),AL8 7QG, , , , ,,G05000111398 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GARDEN CITY PRACTICE,48824029,19925,Actual Rents (GMS),AL8 7QG, , , , ,,G05000111398 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,48824029,7058.11,Aspiration (GMS),AL8 7QG, , , , ,,G05000111398 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,48824031,61334.48,Global Sum (GMS),SG6 3BJ, , , , ,,G05000111401 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,48824031,16.38,Near Patient Testing,SG6 3BJ, , , , ,,G05000111401 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,48824031,1088.09,GMS DES Participation in the PCN,SG6 3BJ, , , , ,,G05000111401 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GARDEN CITY SURGERY,48824031,7050,Actual Rents (GMS),SG6 3BJ, , , , ,,G05000111401 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,48824031,3708.68,Aspiration (GMS),SG6 3BJ, , , , ,,G05000111401 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLD STREET SURGERY,48824033,280,Learning Disability Hlth Chk DES (GMS),CB101EJ, , , , ,876657169,G05000111416 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,48824033,89417.05,Global Sum (GMS),CB101EJ, , , , ,876657169,G05000111416 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,48824033,1569.8,GMS DES Participation in the PCN,CB101EJ, , , , ,876657169,G05000111416 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Other,DELEGATED GP,GOLD STREET SURGERY,48824033,37710,C&M-GMS PCO - CQC reimbursement,CB101EJ, , , , ,876657169,G05000111416 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GOLD STREET SURGERY,48824033,24937.5,Actual Rents (GMS),CB101EJ, , , , ,876657169,G05000111416 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Rates,DELEGATED GP,GOLD STREET SURGERY,48824033,46265,Direct Landlord Rates - non domestic (GMS),CB101EJ, , , , ,876657169,G05000111416 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,48824033,8627,Aspiration (GMS),CB101EJ, , , , ,876657169,G05000111416 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH OXHEY SURGERY,48824035,140,Learning Disability Hlth Chk DES (GMS),WD19 7SF, , , , ,,G05000111430 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,48824035,32647.74,Global Sum (GMS),WD19 7SF, , , , ,,G05000111430 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,48824035,546.21,GMS DES Participation in the PCN,WD19 7SF, , , , ,,G05000111430 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH OXHEY SURGERY,48824035,2714.07,Actual Rents (GMS),WD19 7SF, , , , ,,G05000111430 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,48824035,2572.35,Aspiration (GMS),WD19 7SF, , , , ,,G05000111430 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,SOUTH OXHEY SURGERY,48824036,-9293.27,GP Prior Year ERs (GMS),WD19 7SF, , , , ,,G05000111432 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,SOUTH OXHEY SURGERY,48824036,-3476.25,GP Pension EEs (GMS),WD19 7SF, , , , ,,G05000111432 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,SOUTH OXHEY SURGERY,48824036,-3702.85,GP Pension ERs (GMS),WD19 7SF, , , , ,,G05000111432 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH OXHEY SURGERY,48824036,-10937.24,GP Prior Year EEs (GMS),WD19 7SF, , , , ,,G05000111432 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY,48824037,140,Learning Disability Hlth Chk DES (GMS),CM23 3AP, , , , ,,G05000111436 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,48824037,157374.59,Global Sum (GMS),CM23 3AP, , , , ,,G05000111436 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,48824037,271.85,Dementia,CM23 3AP, , , , ,,G05000111436 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,48824037,931.44,Near Patient Testing,CM23 3AP, , , , ,,G05000111436 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,48824037,69.26,Safeguarding,CM23 3AP, , , , ,,G05000111436 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,48824037,2729.21,GMS DES Participation in the PCN,CM23 3AP, , , , ,,G05000111436 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY,48824037,56290,Actual Rents (GMS),CM23 3AP, , , , ,,G05000111436 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,48824037,14412.19,Aspiration (GMS),CM23 3AP, , , , ,,G05000111436 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,48824040,90888.39,Global Sum (GMS),CM18 6LY, , , , ,,G05000111454 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,48824040,1608.36,GMS DES Participation in the PCN,CM18 6LY, , , , ,,G05000111454 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CHUKWU A C & PARTNERS,48824040,43509,Actual Rents (GMS),CM18 6LY, , , , ,,G05000111454 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,48824040,8837.12,Aspiration (GMS),CM18 6LY, , , , ,,G05000111454 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,48824042,82335.01,Global Sum (GMS),WD3 7DJ, , , , ,,G05000111470 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,48824042,1469.24,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000111470 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,COLNE HOUSE,48824042,29459.25,Notional Rent (GMS),WD3 7DJ, , , , ,,G05000111470 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,48824042,8047.91,Aspiration (GMS),WD3 7DJ, , , , ,,G05000111470 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,COLNE HOUSE,48824042,1185.97,GP Pension EEs (GMS),WD3 7DJ, , , , ,,G05000111470 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,COLNE HOUSE,48824042,1263.27,GP Pension ERs (GMS),WD3 7DJ, , , , ,,G05000111470 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANMORE MEDICAL GROUP,48824045,3220,Learning Disability Hlth Chk DES (GMS),SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,48824045,385441.44,Global Sum (GMS),SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,48824045,634.31,Dementia,SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,48824045,226.07,Near Patient Testing,SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,48824045,1003.43,Safeguarding,SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,48824045,6835.55,GMS DES Participation in the PCN,SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Other,DELEGATED GP,STANMORE MEDICAL GROUP,48824045,29871,C&M-GMS PCO - CQC reimbursement,SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,STANMORE MEDICAL GROUP,48824045,122044.75,Actual Rents (GMS),SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Rates,DELEGATED GP,STANMORE MEDICAL GROUP,48824045,37.58,Direct Landlord Rates - non domestic (GMS),SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,48824045,35899.35,Aspiration (GMS),SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,48824045,18287.72,GP Prior Year ERs (GMS),SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year AVCs,DELEGATED GP,STANMORE MEDICAL GROUP,48824045,1113.86,GP Prior Year AVCs (GMS),SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,48824045,18762.11,GP Prior Year EEs (GMS),SG1 3QA, , , , ,,G05000111516 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,48824046,-9562.87,GP Prior Year ERs (GMS),SG1 3QA, , , , ,,G05000111518 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,STANMORE MEDICAL GROUP,48824046,-11658.42,GP Pension EEs (GMS),SG1 3QA, , , , ,,G05000111518 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,STANMORE MEDICAL GROUP,48824046,-12618.43,GP Pension ERs (GMS),SG1 3QA, , , , ,,G05000111518 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,48824046,-10398.03,GP Prior Year EEs (GMS),SG1 3QA, , , , ,,G05000111518 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANSTED SURGERY,48824047,840,Learning Disability Hlth Chk DES (GMS),CM24 8XG, , , , ,,G05000111519 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,STANSTED SURGERY,48824047,97412.71,Global Sum (GMS),CM24 8XG, , , , ,,G05000111519 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,STANSTED SURGERY,48824047,1659.53,GMS DES Participation in the PCN,CM24 8XG, , , , ,,G05000111519 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,STANSTED SURGERY,48824047,48699.75,Actual Rents (GMS),CM24 8XG, , , , ,,G05000111519 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,STANSTED SURGERY,48824047,8898.13,Aspiration (GMS),CM24 8XG, , , , ,,G05000111519 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48824049,700,Learning Disability Hlth Chk DES (GMS),EN6 4JA, , , , ,,G05000111610 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48824049,105626.09,Global Sum (GMS),EN6 4JA, , , , ,,G05000111610 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48824049,1841.6,GMS DES Participation in the PCN,EN6 4JA, , , , ,,G05000111610 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48824049,10452.47,Aspiration (GMS),EN6 4JA, , , , ,,G05000111610 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMS MEDICAL PRACTICE,48824051,280,Learning Disability Hlth Chk DES (GMS),AL5 4QA, , , , ,,G05000111621 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,48824051,116115.32,Global Sum (GMS),AL5 4QA, , , , ,,G05000111621 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ELMS MEDICAL PRACTICE,48824051,255,Safeguarding,AL5 4QA, , , , ,,G05000111621 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,48824051,2015.33,GMS DES Participation in the PCN,AL5 4QA, , , , ,,G05000111621 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ELMS MEDICAL PRACTICE,48824051,4522.12,Locum Allow (Mat and Pat) (GMS),AL5 4QA, , , , ,,G05000111621 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ELMS MEDICAL PRACTICE,48824051,30000,Actual Rents (GMS),AL5 4QA, , , , ,,G05000111621 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,48824051,11281.93,Aspiration (GMS),AL5 4QA, , , , ,,G05000111621 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAYNER J M & PARTNERS,48824053,140,Learning Disability Hlth Chk DES (GMS),CM226LA, , , , ,,G05000111639 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,RAYNER J M & PARTNERS,48824053,55979.24,Global Sum (GMS),CM226LA, , , , ,,G05000111639 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,RAYNER J M & PARTNERS,48824053,956.04,GMS DES Participation in the PCN,CM226LA, , , , ,,G05000111639 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,RAYNER J M & PARTNERS,48824053,12837.5,Actual Rents (GMS),CM226LA, , , , ,,G05000111639 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,RAYNER J M & PARTNERS,48824053,4771.49,Aspiration (GMS),CM226LA, , , , ,,G05000111639 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DAVENPORT HOUSE SURGERY,48824055,3220,Learning Disability Hlth Chk DES (GMS),AL5 4HX, , , , ,,G05000111684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,DAVENPORT HOUSE SURGERY,48824055,306.53,Minor Surgery DES (GMS),AL5 4HX, , , , ,,G05000111684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,48824055,89085.61,Global Sum (GMS),AL5 4HX, , , , ,,G05000111684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,48824055,1570.92,GMS DES Participation in the PCN,AL5 4HX, , , , ,,G05000111684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,DAVENPORT HOUSE SURGERY,48824055,36837.5,Actual Rents (GMS),AL5 4HX, , , , ,,G05000111684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,48824055,7635.23,Aspiration (GMS),AL5 4HX, , , , ,,G05000111684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,DAVENPORT HOUSE SURGERY,48824055,2197.78,GP Prior Year ERs (GMS),AL5 4HX, , , , ,,G05000111684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,DAVENPORT HOUSE SURGERY,48824055,2690.72,GP Prior Year EEs (GMS),AL5 4HX, , , , ,,G05000111684 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVEREST HOUSE SURGERY,48824057,280,Learning Disability Hlth Chk DES (GMS),HP2 4HY, , , , ,,G05000111697 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,48824057,113508.19,Global Sum (GMS),HP2 4HY, , , , ,,G05000111697 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EVEREST HOUSE SURGERY,48824057,1992.52,GMS DES Participation in the PCN,HP2 4HY, , , , ,,G05000111697 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,EVEREST HOUSE SURGERY,48824057,25875,Actual Rents (GMS),HP2 4HY, , , , ,,G05000111697 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,48824057,10305.98,Aspiration (GMS),HP2 4HY, , , , ,,G05000111697 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48824059,2380,Learning Disability Hlth Chk DES (GMS),WD6 1PR, , , , ,,G05000111733 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48824059,117514.09,Global Sum (GMS),WD6 1PR, , , , ,,G05000111733 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,FAIRBROOK MEDICAL CENTRE,48824059,630,Safeguarding,WD6 1PR, , , , ,,G05000111733 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48824059,2119.69,GMS DES Participation in the PCN,WD6 1PR, , , , ,,G05000111733 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48824059,29805,Actual Rents (GMS),WD6 1PR, , , , ,,G05000111733 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48824059,11282.05,Aspiration (GMS),WD6 1PR, , , , ,,G05000111733 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FERNVILLE SURGERY,48824062,2520,Learning Disability Hlth Chk DES (GMS),HP2 5BL, , , , ,,G05000111831 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,48824062,134788.91,Global Sum (GMS),HP2 5BL, , , , ,,G05000111831 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,FERNVILLE SURGERY,48824062,918,Safeguarding,HP2 5BL, , , , ,,G05000111831 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,48824062,2337.56,GMS DES Participation in the PCN,HP2 5BL, , , , ,,G05000111831 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,FERNVILLE SURGERY,48824062,33947.75,Actual Rents (GMS),HP2 5BL, , , , ,,G05000111831 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,48824062,12601.83,Aspiration (GMS),HP2 5BL, , , , ,,G05000111831 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48824064,140,Learning Disability Hlth Chk DES (GMS),EN8 8NW, , , , ,,G05000111840 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48824064,75377.53,Global Sum (GMS),EN8 8NW, , , , ,,G05000111840 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,WARDEN LODGE MEDICAL PRACTICE,48824064,23.75,Near Patient Testing,EN8 8NW, , , , ,,G05000111840 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48824064,1358.61,GMS DES Participation in the PCN,EN8 8NW, , , , ,,G05000111840 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48824064,36600,Actual Rents (GMS),EN8 8NW, , , , ,,G05000111840 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48824064,7823.59,Aspiration (GMS),EN8 8NW, , , , ,,G05000111840 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,48824066,-24374.97,Violent Patients DES (GMS),SG4 9TH, , , , ,,G05000111882 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,PORTMILL SURGERY,48824066,-6087.5,GP Pension EEs (GMS),SG4 9TH, , , , ,,G05000111882 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,PORTMILL SURGERY,48824066,-6542.9,GP Pension ERs (GMS),SG4 9TH, , , , ,,G05000111882 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHFORD A L & PARTNERS,48824067,140,Learning Disability Hlth Chk DES (GMS),CM166TL, , , , ,,G05000111887 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,48824067,165922.68,Global Sum (GMS),CM166TL, , , , ,,G05000111887 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,48824067,2953.92,GMS DES Participation in the PCN,CM166TL, , , , ,,G05000111887 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHFORD A L & PARTNERS,48824067,6798.58,Actual Rents (GMS),CM166TL, , , , ,,G05000111887 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHFORD A L & PARTNERS,48824067,30221.75,Notional Rent (GMS),CM166TL, , , , ,,G05000111887 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,48824067,12642.59,Aspiration (GMS),CM166TL, , , , ,,G05000111887 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,ASHFORD A L & PARTNERS,48824067,830.65,GP Prior Year ERs (GMS),CM166TL, , , , ,,G05000111887 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,ASHFORD A L & PARTNERS,48824067,779.81,GP Prior Year EEs (GMS),CM166TL, , , , ,,G05000111887 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HASAN A & PARTNER,48824069,1120,Learning Disability Hlth Chk DES (GMS),IG104JA, , , , ,,G05000111910 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,48824069,101224.86,Global Sum (GMS),IG104JA, , , , ,,G05000111910 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,48824069,1688.9,GMS DES Participation in the PCN,IG104JA, , , , ,,G05000111910 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HASAN A & PARTNER,48824069,16251.25,Notional Rent (GMS),IG104JA, , , , ,,G05000111910 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,48824069,7486.02,Aspiration (GMS),IG104JA, , , , ,,G05000111910 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,48824071,154224.16,Global Sum (GMS),WD7 7JQ, , , , ,,G05000111913 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,RED HOUSE,48824071,2160,Safeguarding,WD7 7JQ, , , , ,,G05000111913 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,48824071,2717.01,GMS DES Participation in the PCN,WD7 7JQ, , , , ,,G05000111913 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,RED HOUSE,48824071,15792,Actual Rents (GMS),WD7 7JQ, , , , ,,G05000111913 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,RED HOUSE,48824071,15992.75,Notional Rent (GMS),WD7 7JQ, , , , ,,G05000111913 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,48824071,12139.54,Aspiration (GMS),WD7 7JQ, , , , ,,G05000111913 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WATTON PLACE CLINIC,48824073,140,Learning Disability Hlth Chk DES (GMS),SG143SY, , , , ,,G05000111924 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,48824073,42529.96,Global Sum (GMS),SG143SY, , , , ,,G05000111924 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,48824073,735.5,GMS DES Participation in the PCN,SG143SY, , , , ,,G05000111924 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WATTON PLACE CLINIC,48824073,8412.5,Actual Rents (GMS),SG143SY, , , , ,,G05000111924 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,WATTON PLACE CLINIC,48824073,5150,Notional Rent (GMS),SG143SY, , , , ,,G05000111924 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,48824073,3622.18,Aspiration (GMS),SG143SY, , , , ,,G05000111924 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR STREET SURGERY,48824074,980,Learning Disability Hlth Chk DES (GMS),HP4 2DL, , , , ,,G05000111931 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,48824074,92589.66,Global Sum (GMS),HP4 2DL, , , , ,,G05000111931 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MANOR STREET SURGERY,48824074,150,Safeguarding,HP4 2DL, , , , ,,G05000111931 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,48824074,1596.16,GMS DES Participation in the PCN,HP4 2DL, , , , ,,G05000111931 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MANOR STREET SURGERY,48824074,20139.5,Notional Rent (GMS),HP4 2DL, , , , ,,G05000111931 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,48824074,8203.54,Aspiration (GMS),HP4 2DL, , , , ,,G05000111931 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,48824076,90617.43,Global Sum (GMS),EN106FD, , , , ,,G05000111934 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,48824076,41.77,Near Patient Testing,EN106FD, , , , ,,G05000111934 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,48824076,184.68,Safeguarding,EN106FD, , , , ,,G05000111934 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,48824076,1591.99,GMS DES Participation in the PCN,EN106FD, , , , ,,G05000111934 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,MAPLES HEALTH CENTRE,48824076,49743,Actual Rents (GMS),EN106FD, , , , ,,G05000111934 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,48824076,8436.55,Aspiration (GMS),EN106FD, , , , ,,G05000111934 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,48824078,34364.65,Global Sum (GMS),IG9 6BN, , , , ,,G05000111943 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,48824078,576.12,GMS DES Participation in the PCN,IG9 6BN, , , , ,,G05000111943 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MOSS C E & PARTNERS,48824078,6604.65,Notional Rent (GMS),IG9 6BN, , , , ,,G05000111943 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,48824078,3747.01,Aspiration (GMS),IG9 6BN, , , , ,,G05000111943 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BELLINGHAM J M & PARTNERS,48824080,700,Learning Disability Hlth Chk DES (GMS),CM186LY, , , , ,,G05000111959 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,48824080,83977.09,Global Sum (GMS),CM186LY, , , , ,,G05000111959 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,48824080,1457.71,GMS DES Participation in the PCN,CM186LY, , , , ,,G05000111959 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Other,DELEGATED GP,BELLINGHAM J M & PARTNERS,48824080,6357,C&M-GMS PCO - CQC reimbursement,CM186LY, , , , ,,G05000111959 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,BELLINGHAM J M & PARTNERS,48824080,28680,Actual Rents (GMS),CM186LY, , , , ,,G05000111959 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,48824080,8701.9,Aspiration (GMS),CM186LY, , , , ,,G05000111959 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WATFORD HEALTH CENTRE,48824082,1820,Learning Disability Hlth Chk DES (GMS),WD18 0JP, , , , ,,G05000111966 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,48824082,139195.98,Global Sum (GMS),WD18 0JP, , , , ,,G05000111966 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WATFORD HEALTH CENTRE,48824082,720,Safeguarding,WD18 0JP, , , , ,,G05000111966 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,48824082,2369.73,GMS DES Participation in the PCN,WD18 0JP, , , , ,,G05000111966 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WATFORD HEALTH CENTRE,48824082,89932.5,Actual Rents (GMS),WD18 0JP, , , , ,,G05000111966 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,48824082,13771.67,Aspiration (GMS),WD18 0JP, , , , ,,G05000111966 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Rates,DELEGATED GP,WATFORD HEALTH CENTRE,48824083,-8948.06,Rates - non domestic (GMS),WD18 0JP, , , , ,,G05000111968 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,WATFORD HEALTH CENTRE,48824083,-4539.89,GP Prior Year ERs (GMS),WD18 0JP, , , , ,,G05000111968 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,WATFORD HEALTH CENTRE,48824083,-2925,GMS GP Pension Added Years EEs (GMS),WD18 0JP, , , , ,,G05000111968 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,WATFORD HEALTH CENTRE,48824083,-8341.25,GP Pension EEs (GMS),WD18 0JP, , , , ,,G05000111968 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,WATFORD HEALTH CENTRE,48824083,-9081.34,GP Pension ERs (GMS),WD18 0JP, , , , ,,G05000111968 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,WATFORD HEALTH CENTRE,48824083,-4577.78,GP Prior Year EEs (GMS),WD18 0JP, , , , ,,G05000111968 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEVELLS ROAD SURGERY,48824084,560,Learning Disability Hlth Chk DES (GMS),SG6 4TS, , , , ,,G05000111978 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,48824084,93721.73,Global Sum (GMS),SG6 4TS, , , , ,,G05000111978 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,48824084,1591.16,GMS DES Participation in the PCN,SG6 4TS, , , , ,,G05000111978 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEVELLS ROAD SURGERY,48824084,45539.52,Locum Allow (Mat and Pat) (GMS),SG6 4TS, , , , ,,G05000111978 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,NEVELLS ROAD SURGERY,48824084,10540,Actual Rents (GMS),SG6 4TS, , , , ,,G05000111978 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Water Rates,DELEGATED GP,NEVELLS ROAD SURGERY,48824084,140.02,Direct Landlord Rates - Water (GMS),SG6 4TS, , , , ,,G05000111978 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,48824084,8953.08,Aspiration (GMS),SG6 4TS, , , , ,,G05000111978 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEVELLS ROAD SURGERY,48824085,-22769.76,Locum Allow (Mat and Pat) (GMS),SG6 4TS, , , , ,,G05000111980 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,NEVELLS ROAD SURGERY,48824085,-2246.12,GP Pension EEs (GMS),SG6 4TS, , , , ,,G05000111980 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,NEVELLS ROAD SURGERY,48824085,-2722.66,GP Pension ERs (GMS),SG6 4TS, , , , ,,G05000111980 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48824086,700,Learning Disability Hlth Chk DES (GMS),AL5 2BT, , , , ,,G05000112009 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48824086,116567.95,Global Sum (GMS),AL5 2BT, , , , ,,G05000112009 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48824086,2027.07,GMS DES Participation in the PCN,AL5 2BT, , , , ,,G05000112009 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48824086,54570,Actual Rents (GMS),AL5 2BT, , , , ,,G05000112009 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48824086,10593.26,Aspiration (GMS),AL5 2BT, , , , ,,G05000112009 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48824086,8153.77,GP Prior Year ERs (GMS),AL5 2BT, , , , ,,G05000112009 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48824086,6681.05,GP Pension EEs (GMS),AL5 2BT, , , , ,,G05000112009 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48824086,7116.53,GP Pension ERs (GMS),AL5 2BT, , , , ,,G05000112009 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48824086,7811.08,GP Prior Year EEs (GMS),AL5 2BT, , , , ,,G05000112009 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48824088,140,Learning Disability Hlth Chk DES (GMS),WD5 0AJ, , , , ,,G05000112015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48824088,89201.36,Global Sum (GMS),WD5 0AJ, , , , ,,G05000112015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,VINE HOUSE HEALTH CENTRE,48824088,690,Safeguarding,WD5 0AJ, , , , ,,G05000112015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48824088,1631.02,GMS DES Participation in the PCN,WD5 0AJ, , , , ,,G05000112015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48824088,27250,Actual Rents (GMS),WD5 0AJ, , , , ,,G05000112015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48824088,8252.46,Aspiration (GMS),WD5 0AJ, , , , ,,G05000112015 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WALLACE HOUSE SURGERY,48824090,700,Learning Disability Hlth Chk DES (GMS),SG14 1HZ, , , , ,,G05000112018 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,48824090,124205.09,Global Sum (GMS),SG14 1HZ, , , , ,,G05000112018 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,48824090,362.47,Dementia,SG14 1HZ, , , , ,,G05000112018 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,48824090,752.31,Near Patient Testing,SG14 1HZ, , , , ,,G05000112018 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,48824090,207.77,Safeguarding,SG14 1HZ, , , , ,,G05000112018 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,48824090,2092.06,GMS DES Participation in the PCN,SG14 1HZ, , , , ,,G05000112018 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WALLACE HOUSE SURGERY,48824090,5538.24,Doctors Retainer Scheme (GMS),SG14 1HZ, , , , ,,G05000112018 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,WALLACE HOUSE SURGERY,48824090,5181.25,Actual Rents (GMS),SG14 1HZ, , , , ,,G05000112018 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,48824090,11380.22,Aspiration (GMS),SG14 1HZ, , , , ,,G05000112018 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,NHS ARDEN AND GEM CSU,48824230,53165.02,Order Request - AGEM Quote Ref PRO846 (Ongar & River) Sarah Newton TKT0028868,LS11 1HP, , , , ,GB526164259,7312630641 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48832748,72627,,CM17 9NA, , , , ,,131458 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48832760,-72627,,CM17 9NA, , , , ,,CR131458 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,48832970,26027.69,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/11db0008-2d7e-56ff-af34-a5cc2aff1483,PR2 9BS, , , , ,,SPI0001495 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VERVE HOMECARE LTD,48832980,149232,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/64dbffd6-2110-5510-b5ad-499fe93d83f4,E14 9GE, , , , ,,INV11002804008 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VERVE HOMECARE LTD,48833330,142003.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/470d8c51-b422-50b4-9f9d-a14c3e4b73af,E14 9GE, , , , ,,INV11002804009 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,TLC GROUP (COOPERSCROFT CARE HOME),48833650,32107.15,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ad93d30a-cc36-504c-afd5-0702b58855a5,HA3 5AA, , , , ,,14656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,TLC GROUP (COOPERSCROFT CARE HOME),48833650,271.43,,HA3 5AA, , , , ,,14656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,TLC GROUP (COOPERSCROFT CARE HOME),48833650,22585.72,,HA3 5AA, , , , ,,14656 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,48833737,29647.78,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/438204fb-ca53-500e-8b18-c1cf43716804,CV37 9BF, , , , ,,62099 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CONNECTIONS HEALTHCARE LTD,48834153,32793.6,,SG1 2XU, , , , ,,252 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CONNECTIONS HEALTHCARE LTD,48834999,32793.6,,SG1 2XU, , , , ,,273 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48835033,-973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/92a3bfeb-0052-5a19-b8b7-a913849602be,SK3 0XN, , , , ,,REC1223020QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48835033,29660.1,,SK3 0XN, , , , ,,REC1223020QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48835049,-113467.1,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/128f8571-dffc-5d84-add2-46ebd688f5e1,SK3 0XN, , , , ,,REC1223003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48835049,36363.25,,SK3 0XN, , , , ,,REC1223003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48835082,-44838.53,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8c26dae5-9987-537d-a101-ce20b25db1f7,SK3 0XN, , , , ,,REC1223032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48835082,-78317.91,,SK3 0XN, , , , ,,REC1223032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48835131,11387.89,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/246b4777-ef2e-596a-8232-43bf5ed8fb26,RG1 9PL, , , , ,915970991,QM7BSHICF2324Q3 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48835131,98263.97,,RG1 9PL, , , , ,915970991,QM7BSHICF2324Q3 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48835136,-6652.38,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cb0b0688-8c28-591c-8f38-ca372cfc803b,RG1 9PL, , , , ,915970991,QM7RODICF2324Q3 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48835136,-47868.18,,RG1 9PL, , , , ,915970991,QM7RODICF2324Q3 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48835146,-56077.07,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5586042f-f664-5322-b101-4315e5c94f47,RG1 9PL, , , , ,915970991,QM7HPNICF2324Q3 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48835146,-92675.7,,RG1 9PL, , , , ,915970991,QM7HPNICF2324Q3 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,48835262,325000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1be26ad6-50a3-5525-8b63-46c1470f8439,WD6 1JN, , , , ,GB257732580,NCO2000007589 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Chrgs from SLA,CORPORATE COSTS & SERVICES,ATTAIN HEALTH MANAGEMENT SERVICES LTD,48835998,27500,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/370e70d9-6d1d-57db-b84e-6ef9c4b7bf17,WC1V 7HZ, , , , ,107 2327 47,6140 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,48840744,24099.86,Global Sum (GMS),HP4 1DL, , , , ,,G05000110166 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,48840744,413,GMS DES Participation in the PCN,HP4 1DL, , , , ,,G05000110166 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GOSSOMS END SURGERY,48840744,8625,Actual Rents (GMS),HP4 1DL, , , , ,,G05000110166 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,48840744,2318.88,Aspiration (GMS),HP4 1DL, , , , ,,G05000110166 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,GOSSOMS END SURGERY,48840744,3489.9,GP Prior Year ERs (GMS),HP4 1DL, , , , ,,G05000110166 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,GOSSOMS END SURGERY,48840744,3276.35,GP Prior Year EEs (GMS),HP4 1DL, , , , ,,G05000110166 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HALL GROVE SURGERY,48840746,1540,Learning Disability Hlth Chk DES (GMS),AL7 4PL, , , , ,,G05000110169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,48840746,132261.14,Global Sum (GMS),AL7 4PL, , , , ,,G05000110169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,HALL GROVE SURGERY,48840746,362.47,Dementia,AL7 4PL, , , , ,,G05000110169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HALL GROVE SURGERY,48840746,430.92,Safeguarding,AL7 4PL, , , , ,,G05000110169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,48840746,2314.83,GMS DES Participation in the PCN,AL7 4PL, , , , ,,G05000110169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HALL GROVE SURGERY,48840746,12418.75,Actual Rents (GMS),AL7 4PL, , , , ,,G05000110169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HALL GROVE SURGERY,48840746,14724,Notional Rent (GMS),AL7 4PL, , , , ,,G05000110169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,48840746,13098.24,Aspiration (GMS),AL7 4PL, , , , ,,G05000110169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48840747,420,Learning Disability Hlth Chk DES (GMS),SG14 1JA, , , , ,,G05000110190 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48840747,97874.76,Global Sum (GMS),SG14 1JA, , , , ,,G05000110190 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,48840747,644.84,Near Patient Testing,SG14 1JA, , , , ,,G05000110190 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,48840747,723.33,Safeguarding,SG14 1JA, , , , ,,G05000110190 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48840747,1693.24,GMS DES Participation in the PCN,SG14 1JA, , , , ,,G05000110190 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48840747,13215,Notional Rent (GMS),SG14 1JA, , , , ,,G05000110190 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48840747,8062.26,Aspiration (GMS),SG14 1JA, , , , ,,G05000110190 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KANDASAMY P,48840748,980,Learning Disability Hlth Chk DES (GMS),EN9 3DU, , , , ,,G05000110423 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,48840748,75324.88,Global Sum (GMS),EN9 3DU, , , , ,,G05000110423 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,48840748,1282.7,GMS DES Participation in the PCN,EN9 3DU, , , , ,,G05000110423 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Other,DELEGATED GP,KANDASAMY P,48840748,5623,C&M-GMS PCO - CQC reimbursement,EN9 3DU, , , , ,,G05000110423 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,KANDASAMY P,48840748,26181.78,Actual Rents (GMS),EN9 3DU, , , , ,,G05000110423 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,48840748,7328.77,Aspiration (GMS),EN9 3DU, , , , ,,G05000110423 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48840749,420,Learning Disability Hlth Chk DES (GMS),SG10 6DE, , , , ,876631000,G05000110431 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48840749,60106.71,Global Sum (GMS),SG10 6DE, , , , ,876631000,G05000110431 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,48840749,235.25,Anticoagulation,SG10 6DE, , , , ,876631000,G05000110431 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,48840749,90.62,Dementia,SG10 6DE, , , , ,876631000,G05000110431 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,48840749,27.85,Near Patient Testing,SG10 6DE, , , , ,876631000,G05000110431 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,48840749,184.68,Safeguarding,SG10 6DE, , , , ,876631000,G05000110431 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48840749,1043.18,GMS DES Participation in the PCN,SG10 6DE, , , , ,876631000,G05000110431 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Improvement Grant,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48840749,8732,Improvements Grants (GMS),SG10 6DE, , , , ,876631000,G05000110431 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48840749,7930,Notional Rent (GMS),SG10 6DE, , , , ,876631000,G05000110431 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48840749,8141.12,Direct Landlord Rates - Water (GMS),SG10 6DE, , , , ,876631000,G05000110431 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48840749,4759.23,Aspiration (GMS),SG10 6DE, , , , ,876631000,G05000110431 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48840750,114038.08,Global Sum (GMS),AL10 0NL, , , , ,,G05000110484 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,48840750,362.47,Dementia,AL10 0NL, , , , ,,G05000110484 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,48840750,1061.91,Safeguarding,AL10 0NL, , , , ,,G05000110484 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48840750,2000.43,GMS DES Participation in the PCN,AL10 0NL, , , , ,,G05000110484 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48840750,6752.5,Locum Allow (Mat and Pat) (GMS),AL10 0NL, , , , ,,G05000110484 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48840750,35997.16,Locum Allowance (Sickness) (GMS),AL10 0NL, , , , ,,G05000110484 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48840750,30125,Actual Rents (GMS),AL10 0NL, , , , ,,G05000110484 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Improvement Grant,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48840750,333.33,Improvements Grants (GMS),AL10 0NL, , , , ,,G05000110484 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48840750,8569.89,Aspiration (GMS),AL10 0NL, , , , ,,G05000110484 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY ASTONIA HOUSE,48840751,140,Learning Disability Hlth Chk DES (GMS),SG7 6BP, , , , ,,G05000110640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,48840751,103441.35,Global Sum (GMS),SG7 6BP, , , , ,,G05000110640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,48840751,1210.43,Anticoagulation,SG7 6BP, , , , ,,G05000110640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,48840751,906.16,Dementia,SG7 6BP, , , , ,,G05000110640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,48840751,776.45,Near Patient Testing,SG7 6BP, , , , ,,G05000110640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,48840751,130.82,Safeguarding,SG7 6BP, , , , ,,G05000110640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,48840751,1795.84,GMS DES Participation in the PCN,SG7 6BP, , , , ,,G05000110640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,SURGERY ASTONIA HOUSE,48840751,46575,Notional Rent (GMS),SG7 6BP, , , , ,,G05000110640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,48840751,10188.52,Aspiration (GMS),SG7 6BP, , , , ,,G05000110640 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COLVIN D A,48840752,280,Learning Disability Hlth Chk DES (GMS),RM4 1UD, , , , ,,G05000110784 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,48840752,40654.43,Global Sum (GMS),RM4 1UD, , , , ,,G05000110784 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,48840752,694.11,GMS DES Participation in the PCN,RM4 1UD, , , , ,,G05000110784 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,COLVIN D A,48840752,8687.5,Actual Rents (GMS),RM4 1UD, , , , ,,G05000110784 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,48840752,3010.35,Aspiration (GMS),RM4 1UD, , , , ,,G05000110784 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Prior Year AVCs,DELEGATED GP,COLVIN D A,48840752,1242,GP Prior Year AVCs (GMS),RM4 1UD, , , , ,,G05000110784 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,48840753,72451.9,Global Sum (GMS),SG7 5PY, , , , ,879108291,G05000110804 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,48840753,181.23,Dementia,SG7 5PY, , , , ,879108291,G05000110804 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,48840753,411.98,Near Patient Testing,SG7 5PY, , , , ,879108291,G05000110804 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,48840753,1271.54,GMS DES Participation in the PCN,SG7 5PY, , , , ,879108291,G05000110804 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHWELL SURGERY,48840753,17375,Actual Rents (GMS),SG7 5PY, , , , ,879108291,G05000110804 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHWELL SURGERY,48840753,7862.5,Notional Rent (GMS),SG7 5PY, , , , ,879108291,G05000110804 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,48840753,5204.38,Aspiration (GMS),SG7 5PY, , , , ,879108291,G05000110804 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,DR ANTHONY & PARTNERS,48840754,93274.63,Global Sum (GMS),CM170AX, , , , ,,G05000110878 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR ANTHONY & PARTNERS,48840754,1574.97,GMS DES Participation in the PCN,CM170AX, , , , ,,G05000110878 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Other,DELEGATED GP,DR ANTHONY & PARTNERS,48840754,6473,C&M-GMS PCO - CQC reimbursement,CM170AX, , , , ,,G05000110878 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DR ANTHONY & PARTNERS,48840754,25553.13,Notional Rent (GMS),CM170AX, , , , ,,G05000110878 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR ANTHONY & PARTNERS,48840754,7627.67,Aspiration (GMS),CM170AX, , , , ,,G05000110878 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,48840755,103345.52,Global Sum (GMS),SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,48840755,634.31,Dementia,SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,48840755,62.25,Near Patient Testing,SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,48840755,61.56,Safeguarding,SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,REGAL CHAMBERS SURGERY,48840755,1754.66,GMS DES Participation in the PCN,SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,REGAL CHAMBERS SURGERY,48840755,769.2,Doctors Retainer Scheme (GMS),SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,REGAL CHAMBERS SURGERY,48840755,18518.8,Locum Allow (Mat and Pat) (GMS),SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,REGAL CHAMBERS SURGERY,48840755,3214.62,Locum Allowance (Sickness) (GMS),SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,REGAL CHAMBERS SURGERY,48840755,2449.2,Actual Rents (GMS),SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,REGAL CHAMBERS SURGERY,48840755,46995,Notional Rent (GMS),SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Water Rates,DELEGATED GP,REGAL CHAMBERS SURGERY,48840755,25.45,Direct Landlord Rates - Water (GMS),SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,48840755,9685.77,Aspiration (GMS),SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,REGAL CHAMBERS SURGERY,48840755,69,GP Pension EEs (GMS),SG5 1LL, , , , ,,G05000110863 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,REGAL CHAMBERS SURGERY,48840756,-9259.4,Locum Allow (Mat and Pat) (GMS),SG5 1LL, , , , ,,G05000110865 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,REGAL CHAMBERS SURGERY,48840756,-1607.31,Locum Allowance (Sickness) (GMS),SG5 1LL, , , , ,,G05000110865 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,REGAL CHAMBERS SURGERY,48840756,-6918.14,GP Pension EEs (GMS),SG5 1LL, , , , ,,G05000110865 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,REGAL CHAMBERS SURGERY,48840756,-7718.56,GP Pension ERs (GMS),SG5 1LL, , , , ,,G05000110865 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HELIX MEDICAL CENTRE,48840757,280,Learning Disability Hlth Chk DES (GMS),CM23 5JH, , , , ,,G05000110897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,48840757,63516.28,Global Sum (GMS),CM23 5JH, , , , ,,G05000110897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,48840757,90.1,Near Patient Testing,CM23 5JH, , , , ,,G05000110897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,48840757,1006.54,GMS DES Participation in the PCN,CM23 5JH, , , , ,,G05000110897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,HELIX MEDICAL CENTRE,48840757,21885,Notional Rent (GMS),CM23 5JH, , , , ,,G05000110897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,48840757,4989.03,Aspiration (GMS),CM23 5JH, , , , ,,G05000110897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48840758,80850.46,Global Sum (GMS),EN7 6HL, , , , ,,G05000111134 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48840758,1430.44,GMS DES Participation in the PCN,EN7 6HL, , , , ,,G05000111134 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48840758,20848.75,Actual Rents (GMS),EN7 6HL, , , , ,,G05000111134 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48840758,6825,Notional Rent (GMS),EN7 6HL, , , , ,,G05000111134 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48840758,7476.99,Aspiration (GMS),EN7 6HL, , , , ,,G05000111134 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KISENYI M R & PARTNERS,48840759,1400,Learning Disability Hlth Chk DES (GMS),CM179TG, , , , ,,G05000111199 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,48840759,77102.52,Global Sum (GMS),CM179TG, , , , ,,G05000111199 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,48840759,1366.8,GMS DES Participation in the PCN,CM179TG, , , , ,,G05000111199 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Other,DELEGATED GP,KISENYI M R & PARTNERS,48840759,7191,C&M-GMS PCO - CQC reimbursement,CM179TG, , , , ,,G05000111199 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,KISENYI M R & PARTNERS,48840759,21420,Actual Rents (GMS),CM179TG, , , , ,,G05000111199 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,48840759,7029.47,Aspiration (GMS),CM179TG, , , , ,,G05000111199 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,12 POINT CARE LTD,48840760,3500,Learning Disability Hlth Chk DES (GMS),SG6 4UB, , , , ,,G05000111217 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,48840760,95483,Global Sum (GMS),SG6 4UB, , , , ,,G05000111217 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,48840760,11.47,Near Patient Testing,SG6 4UB, , , , ,,G05000111217 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,48840760,230.85,Safeguarding,SG6 4UB, , , , ,,G05000111217 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,48840760,1751.26,GMS DES Participation in the PCN,SG6 4UB, , , , ,,G05000111217 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,12 POINT CARE LTD,48840760,26918.75,Notional Rent (GMS),SG6 4UB, , , , ,,G05000111217 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Water Rates,DELEGATED GP,12 POINT CARE LTD,48840760,794.15,Direct Landlord Rates - Water (GMS),SG6 4UB, , , , ,,G05000111217 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,48840760,7764.24,Aspiration (GMS),SG6 4UB, , , , ,,G05000111217 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BANCROFT MEDICAL CENTRE,48840761,13257.5,Drug Advance (GMS),SG5 1LH, , , , ,,G05000111235 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BANCROFT MEDICAL CENTRE,48840761,1260,Learning Disability Hlth Chk DES (GMS),SG5 1LH, , , , ,,G05000111235 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,48840761,140246.07,Global Sum (GMS),SG5 1LH, , , , ,,G05000111235 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,48840761,181.23,Dementia,SG5 1LH, , , , ,,G05000111235 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,48840761,67.98,Near Patient Testing,SG5 1LH, , , , ,,G05000111235 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,48840761,184.68,Safeguarding,SG5 1LH, , , , ,,G05000111235 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,48840761,2524.49,GMS DES Participation in the PCN,SG5 1LH, , , , ,,G05000111235 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,BANCROFT MEDICAL CENTRE,48840761,34230,Actual Rents (GMS),SG5 1LH, , , , ,,G05000111235 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,BANCROFT MEDICAL CENTRE,48840761,28500,Notional Rent (GMS),SG5 1LH, , , , ,,G05000111235 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,48840761,13242.64,Aspiration (GMS),SG5 1LH, , , , ,,G05000111235 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROCUS MEDICAL PRACTICE,48840762,140,Learning Disability Hlth Chk DES (GMS),CB11 3HY, , , , ,,G05000111299 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,48840762,102373.24,Global Sum (GMS),CB11 3HY, , , , ,,G05000111299 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,48840762,1837.77,GMS DES Participation in the PCN,CB11 3HY, , , , ,,G05000111299 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Other,DELEGATED GP,CROCUS MEDICAL PRACTICE,48840762,7970,C&M-GMS PCO - CQC reimbursement,CB11 3HY, , , , ,,G05000111299 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CROCUS MEDICAL PRACTICE,48840762,25205,Actual Rents (GMS),CB11 3HY, , , , ,,G05000111299 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,48840762,9506.4,Aspiration (GMS),CB11 3HY, , , , ,,G05000111299 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,48840763,67348.75,Global Sum (GMS),EN7 5DL, , , , ,,G05000111316 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,48840763,32.76,Near Patient Testing,EN7 5DL, , , , ,,G05000111316 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,48840763,484.79,Safeguarding,EN7 5DL, , , , ,,G05000111316 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,48840763,1160.02,GMS DES Participation in the PCN,EN7 5DL, , , , ,,G05000111316 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,CROMWELL MEDICAL CENTRE,48840763,10125,Actual Rents (GMS),EN7 5DL, , , , ,,G05000111316 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Improvement Grant,DELEGATED GP,CROMWELL MEDICAL CENTRE,48840763,16640,Improvements Grants (GMS),EN7 5DL, , , , ,,G05000111316 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,CROMWELL MEDICAL CENTRE,48840763,5930,Notional Rent (GMS),EN7 5DL, , , , ,,G05000111316 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,48840763,5451.77,Aspiration (GMS),EN7 5DL, , , , ,,G05000111316 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48840764,140,Learning Disability Hlth Chk DES (GMS),WD6 4PR, , , , ,,G05000111439 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48840764,104596.22,Global Sum (GMS),WD6 4PR, , , , ,,G05000111439 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,GROVE MEDICAL CENTRE BOREHAMWOOD,48840764,420,Safeguarding,WD6 4PR, , , , ,,G05000111439 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48840764,1853.6,GMS DES Participation in the PCN,WD6 4PR, , , , ,,G05000111439 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48840764,43215,Actual Rents (GMS),WD6 4PR, , , , ,,G05000111439 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48840764,8258.43,Aspiration (GMS),WD6 4PR, , , , ,,G05000111439 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48840764,55.79,GMS GP Pension EEs In Year Adjustments,WD6 4PR, , , , ,,G05000111439 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48840764,81.86,GMS GP Pension ERs In Year Adjustments,WD6 4PR, , , , ,,G05000111439 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,48840765,49711.49,Global Sum (GMS),EN8 7DJ, , , , ,,G05000111513 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,STANHOPE SURGERY,48840765,200.07,Safeguarding,EN8 7DJ, , , , ,,G05000111513 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,48840765,843.68,GMS DES Participation in the PCN,EN8 7DJ, , , , ,,G05000111513 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,STANHOPE SURGERY,48840765,14058.13,Actual Rents (GMS),EN8 7DJ, , , , ,,G05000111513 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,48840765,3847.55,Aspiration (GMS),EN8 7DJ, , , , ,,G05000111513 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DOLPHIN HOUSE SURGERY,48840766,420,Learning Disability Hlth Chk DES (GMS),SG12 9FT, , , , ,,G05000111825 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,48840766,119033.35,Global Sum (GMS),SG12 9FT, , , , ,,G05000111825 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,48840766,879.75,Anticoagulation,SG12 9FT, , , , ,,G05000111825 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,48840766,271.85,Dementia,SG12 9FT, , , , ,,G05000111825 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,48840766,2722.66,Near Patient Testing,SG12 9FT, , , , ,,G05000111825 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,48840766,61.56,Safeguarding,SG12 9FT, , , , ,,G05000111825 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,48840766,2011.77,GMS DES Participation in the PCN,SG12 9FT, , , , ,,G05000111825 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Other,DELEGATED GP,DOLPHIN HOUSE SURGERY,48840766,18283,C&M-GMS PCO - CQC reimbursement,SG12 9FT, , , , ,,G05000111825 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,DOLPHIN HOUSE SURGERY,48840766,58170.69,Notional Rent (GMS),SG12 9FT, , , , ,,G05000111825 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,48840766,12387.71,Aspiration (GMS),SG12 9FT, , , , ,,G05000111825 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,48840767,43224.95,Violent Patients DES (GMS),SG4 9TH, , , , ,,G05000111880 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,48840767,114798.86,Global Sum (GMS),SG4 9TH, , , , ,,G05000111880 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,PORTMILL SURGERY,48840767,181.23,Dementia,SG4 9TH, , , , ,,G05000111880 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,PORTMILL SURGERY,48840767,18.83,Near Patient Testing,SG4 9TH, , , , ,,G05000111880 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PORTMILL SURGERY,48840767,92.34,Safeguarding,SG4 9TH, , , , ,,G05000111880 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,48840767,2001.69,GMS DES Participation in the PCN,SG4 9TH, , , , ,,G05000111880 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,PORTMILL SURGERY,48840767,26012.5,Actual Rents (GMS),SG4 9TH, , , , ,,G05000111880 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PORTMILL SURGERY,48840767,17057.5,Notional Rent (GMS),SG4 9TH, , , , ,,G05000111880 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,48840767,11079.16,Aspiration (GMS),SG4 9TH, , , , ,,G05000111880 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ZENITH MEDCARE LTD,48840768,1680,Learning Disability Hlth Chk DES (GMS),EN11 8EP, , , , ,,G05000111897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ZENITH MEDCARE LTD,48840768,143565.5,Global Sum (GMS),EN11 8EP, , , , ,,G05000111897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,ZENITH MEDCARE LTD,48840768,181.23,Dementia,EN11 8EP, , , , ,,G05000111897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,ZENITH MEDCARE LTD,48840768,367.2,Near Patient Testing,EN11 8EP, , , , ,,G05000111897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ZENITH MEDCARE LTD,48840768,69.26,Safeguarding,EN11 8EP, , , , ,,G05000111897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS OOH Opt Outs,DELEGATED GP,ZENITH MEDCARE LTD,48840768,3136.86,OOH Pay (GMS),EN11 8EP, , , , ,,G05000111897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ZENITH MEDCARE LTD,48840768,1107.52,GMS DES Participation in the PCN,EN11 8EP, , , , ,,G05000111897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCO Other,DELEGATED GP,ZENITH MEDCARE LTD,48840768,4958,C&M-GMS PCO - CQC reimbursement,EN11 8EP, , , , ,,G05000111897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,ZENITH MEDCARE LTD,48840768,34378.49,Actual Rents (GMS),EN11 8EP, , , , ,,G05000111897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ZENITH MEDCARE LTD,48840768,468.69,Health Centre Rent (GMS),EN11 8EP, , , , ,,G05000111897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ZENITH MEDCARE LTD,48840768,11890.78,Aspiration (GMS),EN11 8EP, , , , ,,G05000111897 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,48840769,43494.25,Global Sum (GMS),SG1 2JW, , , , ,,G05000112031 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS LES Asylum Seekers,LOCAL INCENTIVE SCHEMES,SYMONDS GREEN HEALTH CENTRE,48840769,18578.55,Asylum Seekers,SG1 2JW, , , , ,,G05000112031 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,48840769,687.41,GMS DES Participation in the PCN,SG1 2JW, , , , ,,G05000112031 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,48840769,10062.5,Actual Rents (GMS),SG1 2JW, , , , ,,G05000112031 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,48840769,3274.29,Aspiration (GMS),SG1 2JW, , , , ,,G05000112031 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ZENITH MEDCARE LTD,48840770,-79550.96,Global Sum (GMS),EN11 8EP, , , , ,,G05000111899 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS OOH Opt Outs,DELEGATED GP,ZENITH MEDCARE LTD,48840770,-3157.13,OOH Pay (GMS),EN11 8EP, , , , ,,G05000111899 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ZENITH MEDCARE LTD,48840770,-5945.39,Aspiration (GMS),EN11 8EP, , , , ,,G05000111899 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension EEs,DELEGATED GP,ZENITH MEDCARE LTD,48840770,-2520,GP Pension EEs (GMS),EN11 8EP, , , , ,,G05000111899 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,ME-GMS GP Pension ERs,DELEGATED GP,ZENITH MEDCARE LTD,48840770,-2684.26,GP Pension ERs (GMS),EN11 8EP, , , , ,,G05000111899 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WHITWELL SURGERY,48846837,27276.38,Dispensing GPs - Cost of Drugs (GMS),SG4 8AG, , , , ,,G05000112044 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WHITWELL SURGERY,48846837,7476.86,Dispensing GPs - Professional Fees (GMS),SG4 8AG, , , , ,,G05000112044 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,48846867,58970.53,Dispensing GPs - Cost of Drugs (GMS),CM6 1BH, , , , ,,G05000112078 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,48846867,19218.19,Dispensing GPs - Professional Fees (GMS),CM6 1BH, , , , ,,G05000112078 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,KING GEORGE SURGERY,48846875,21417.09,Dispensing GPs - Cost of Drugs (GMS),SG1 3HT, , , , ,,G05000112087 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,KING GEORGE SURGERY,48846875,5166.33,Dispensing GPs - Professional Fees (GMS),SG1 3HT, , , , ,,G05000112087 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,48846884,59617.02,Drug Advance (GMS),SG10 6DE, , , , ,876631000,G05000112096 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,48846886,32582.52,Dispensing GPs - Cost of Drugs (GMS),SG10 6DE, , , , ,876631000,G05000112097 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48846886,14952.39,Dispensing GPs - Professional Fees (GMS),SG10 6DE, , , , ,876631000,G05000112097 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,48846888,-29248.6,Dispensing GPs - Cost of Drugs (GMS),SG10 6DE, , , , ,876631000,G05000112098 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48846888,-3937.2,Prescription charges collected and remitted by GPs - contra (GMS),SG10 6DE, , , , ,876631000,G05000112098 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,48846901,52713.24,Dispensing GPs - Cost of Drugs (GMS),CB11 3PY, , , , ,879115003,G05000112115 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,48846901,16036.78,Dispensing GPs - Professional Fees (GMS),CB11 3PY, , , , ,879115003,G05000112115 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,48846917,45974.75,Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ, , , , ,884041619,G05000112140 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,48846917,12417.49,Dispensing GPs - Professional Fees (GMS),CM6 1AQ, , , , ,884041619,G05000112140 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,48846929,25794.2,Dispensing GPs - Cost of Drugs (GMS),SG7 5PY, , , , ,879108291,G05000112155 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHWELL SURGERY,48846929,9025.72,Dispensing GPs - Professional Fees (GMS),SG7 5PY, , , , ,879108291,G05000112155 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,48846943,49441.21,Dispensing GPs - Cost of Drugs (GMS),CM5 0AL, , , , ,879120993,G05000112169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,48846943,13496.12,Dispensing GPs - Professional Fees (GMS),CM5 0AL, , , , ,879120993,G05000112169 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,48846960,91426.84,Dispensing GPs - Cost of Drugs (GMS),HP23 6PU, , , , ,,G05000112180 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48846960,26165.76,Dispensing GPs - Professional Fees (GMS),HP23 6PU, , , , ,,G05000112180 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,SUTHERGREY HOUSE,48846982,22206.05,Prescribing GPs - Cost of Drugs (GMS),WD17 1LS, , , , ,,G05000112201 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,SUTHERGREY HOUSE,48846982,3438.16,Prescribing GPs - Professional Fees (GMS),WD17 1LS, , , , ,,G05000112201 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,48846986,33673.74,Dispensing GPs - Cost of Drugs (GMS),CB11 3HY, , , , ,,G05000112210 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,48846986,7622.05,Dispensing GPs - Professional Fees (GMS),CB11 3HY, , , , ,,G05000112210 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,48846992,65095.45,Dispensing GPs - Cost of Drugs (GMS),CM22 7EH, , , , ,,G05000112213 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48846992,20372.55,Dispensing GPs - Professional Fees (GMS),CM22 7EH, , , , ,,G05000112213 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,48846998,42747.13,Dispensing GPs - Cost of Drugs (GMS),CM6 2QN, , , , ,,G05000112215 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,48846998,17014.42,Dispensing GPs - Professional Fees (GMS),CM6 2QN, , , , ,,G05000112215 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,48847002,31494.29,Dispensing GPs - Cost of Drugs (GMS),CB101EJ, , , , ,876657169,G05000112223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,48847002,6236.61,Dispensing GPs - Professional Fees (GMS),CB101EJ, , , , ,876657169,G05000112223 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,RAYNER J M & PARTNERS,48847013,40785.12,Dispensing GPs - Cost of Drugs (GMS),CM226LA, , , , ,,G05000112249 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,RAYNER J M & PARTNERS,48847013,12371.53,Dispensing GPs - Professional Fees (GMS),CM226LA, , , , ,,G05000112249 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,48847021,64752.35,Dispensing GPs - Cost of Drugs (GMS),SG143SY, , , , ,,G05000112285 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WATTON PLACE CLINIC,48847021,17401.61,Dispensing GPs - Professional Fees (GMS),SG143SY, , , , ,,G05000112285 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,48850736,162241.46,,BN13 1XP, , , , ,591819014,932023140 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,48851103,46546,,WA7 4QX, , , , ,,SI005671 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MSI REPRODUCTIVE CHOICES,48851145,102684.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a6d20836-0d87-5ef3-8677-7e185a130845,W1T 6LP, , , , ,,MS240038 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MSI REPRODUCTIVE CHOICES,48851157,86222.46,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b9eb4d7f-514e-5fdb-af1b-8dd08a02f290,W1T 6LP, , , , ,,MS240037 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MSI REPRODUCTIVE CHOICES,48851168,66381.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5049f962-525d-567a-a1ee-2f78553e00c8,W1T 6LP, , , , ,,MS240039 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 8 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48851236,-32523.36,,WD18 0HB, , , , ,GB 654974002,28447 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,48851751,114274.72,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e8e65153-c3dc-5045-979a-8c2860b5c5e0,BN27 3JF, , , , ,GB 307 5497 88,526184 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,48851751,171412.1,,BN27 3JF, , , , ,GB 307 5497 88,526184 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ADULT COMMUNITY CRISIS,ESSEX PARTNERSHIP UNIVERSITY NHS FT,48851923,25000,,RM16 2PX, , , , ,GB654974100,I0075751 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Basic Sal-Rechgs to-from Other NHS,OPERATIONS MANAGEMENT,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,48851946,47114.92,,NR6 5NA, , , , ,654919501,8130761 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Oth Trav Costs-Lease Cars-Contract,OPERATIONS MANAGEMENT,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,48851946,1826.17,,NR6 5NA, , , , ,654919501,8130761 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY A NOT BED-BASED NOT PLACEMENTS,ESSEX PARTNERSHIP UNIVERSITY NHS FT,48853020,49349,,RM16 2PX, , , , ,GB654974100,I0075760 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ROBERTS R P L & PARTNERS,48857748,44620.54,Prescribing GPs - Cost of Drugs (GMS),IG102NH, , , , ,,G05000112306 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,ROBERTS R P L & PARTNERS,48857748,6155.41,Prescribing GPs - Professional Fees (GMS),IG102NH, , , , ,,G05000112306 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,48864940,427143,,SG13 9BE, , , , ,GB214527877,1804077450 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,48865780,1045300,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/93dab24b-14a4-50fa-873a-a0920089e728,PR2 9BS, , , , ,,SPI0001702 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,48865780,354700,,PR2 9BS, , , , ,,SPI0001702 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,48866321,165662.68,,RM16 2PX, , , , ,GB654974100,I0075758 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),ADULT COMMUNITY CRISIS,ESSEX PARTNERSHIP UNIVERSITY NHS FT,48866321,38979.79,,RM16 2PX, , , , ,GB654974100,I0075758 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),COMMUNITY A NOT BED-BASED NOT PLACEMENTS,ESSEX PARTNERSHIP UNIVERSITY NHS FT,48866321,217770.94,,RM16 2PX, , , , ,GB654974100,I0075758 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Miscellaneous Expenditure (L9),CYP MENTAL HEALTH (EXC LD),ESSEX PARTNERSHIP UNIVERSITY NHS FT,48866321,21905.73,,RM16 2PX, , , , ,GB654974100,I0075758 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Programme Support Costs,MENTAL HEALTH SERVICES E,ESSEX PARTNERSHIP UNIVERSITY NHS FT,48866321,142295.16,,RM16 2PX, , , , ,GB654974100,I0075758 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,PINEHILL HOSPITAL,48866394,143910.66,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8df15acb-bc1e-5fc3-a1fb-f15aed953455,SG4 9QZ, , , , ,GB426505170 1,HWEICBPININV2023M04M06 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,PINEHILL HOSPITAL,48866394,-26232.87,,SG4 9QZ, , , , ,GB426505170 1,HWEICBPININV2023M04M06 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES F,ESSEX PARTNERSHIP UNIVERSITY NHS FT,48866488,302893.3,,RM16 2PX, , , , ,GB654974100,I0075761 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,ZENITH MEDCARE LTD,48868137,-63587.33,"Contract Value (GMS) - Feb 24 GMS clawback, merger due to New Provider",EN11 8EP, , , , ,,HWE022400759 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,C&M-GMS Global Sum,DELEGATED GP,H&B HEALTH LTD,48868145,63587.33,Contract Value (GMS) - Feb 24 Global Sum,EN11 8EP, , , , ,,HWE022400767 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,48869643,69520.47,,AL10 9BW, , , , ,GB 24 57 193 48,1800337526 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,48873747,39609.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/179af993-ff26-550f-be39-6c4bff21bfca,B60 4AD, , , , ,945693968,207 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,48877894,36842.43,,BN13 1XP, , , , ,591819014,931138129 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Serv Recd-F Trsts,THIRD PARTY HOSTED SERVICE 1 - (P),ESSEX PARTNERSHIP UNIVERSITY NHS FT,48883829,53000,,RM16 2PX, , , , ,GB654974100,I0075521 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 8 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48883931,32523.36,,WD18 0HB, , , , ,GB 654974002,278690 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Serv Recd-F Trsts,THIRD PARTY HOSTED SERVICE 1 - (P),ESSEX PARTNERSHIP UNIVERSITY NHS FT,48884033,-53000,,RM16 2PX, , , , ,GB654974100,C0007358 Department of Health,NHS Hertfordshire & West Essex ICB,29/02/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 8 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48884117,32523.36,,WD18 0HB, , , , ,GB 654974002,278784