Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount,Description,Supplier Postcode,Supplier type,Contract Number,Project code,Expenditure type,VAT Registration Number,Purchase Invoice Number Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Hardware Purch,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,47617872,1725.38,AGEM CSU Logistics / Quote Ref PR0761 (John Tasker House) Sarah Newton TKT0028542,LS11 1HP, , , , ,GB526164259,7312629682 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Hardware Purch,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,47617872,30505.44,"Dell OptiPlex 3000SFF i5, 16gb, 512gb SSD base unit only (with five years warranty)",LS11 1HP, , , , ,GB526164259,7312629682 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Other ICT Costs-IT Security Costs,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,47617872,3333,Project Engineer,LS11 1HP, , , , ,GB526164259,7312629682 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Other ICT Costs-IT Security Costs,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,47617872,1320,Project Manager,LS11 1HP, , , , ,GB526164259,7312629682 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Other ICT Costs-IT Security Costs,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,47617872,240,Project Support,LS11 1HP, , , , ,GB526164259,7312629682 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,48119090,25200,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f852fe75-0829-596b-aab5-0d445f332716,SS0 7BX, , , , ,,JDG1311211 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,48119100,11396.21,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/561cb5ce-be10-5e61-8e3d-f9b52469c967,SK3 0XN, , , , ,,NCAOCT23QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,48119100,22035.15,,SK3 0XN, , , , ,,NCAOCT23QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,48119109,26795.47,,CV3 4FJ, , , , ,,37601 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CONNECT HEALTH LTD,48132432,546160.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7f2ddc20-0db3-568b-91fe-724b16253451,NE12 8EU, , , , ,,28302 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ABBOTS CARE LTD,48132656,29525.83,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f18a90b1-628e-5d21-b6f9-758fc0c3dd7e,AL1 5FL, , , , ,,2610 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,48136687,57940.66,FNC DEC 2023 ABBOTS CARE,BR1 3AA, , , , ,,FNC0124001 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAREBASE (SEWARDSTONE) LTD,48136697,31920.73,FNC DEC 2023 Ashbrook,E4 7RG, , , , ,,FNC0124005 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST PLACE NURSING HOME,48136714,53107.05,FNC DEC 2023 FOREST PLACE,IG9 5QL, , , , ,,FNC0124013 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,48136729,32642.63,FNC DEC 2023 PATENOSTER HOUSE,EN9 3JY, , , , ,7966420 84,FNC0124020 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SHERRELL HEALTHCARE LTD,48136743,36974.05,FNC DEC 2023 SHERRELL HOUSE,BR1 3AA, , , , ,,FNC0124026 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,OAKLAND PRIMECARE LTD,48136751,25298.04,FNC DEC 2023 WOODLAND GROVE,IG10 3RU, , , , ,,FNC0124030 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,48137826,65527.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6c100add-15b2-57a3-9699-95b551adab03,RM20 3JT, , , , ,,AW202311 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,MAYFLOWER HEALTHCARE ALLIANCE LTD,48137845,65928,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/06158920-a86b-50a9-8511-930006e9c3f4,CM11 2PL, , , , ,,01012024QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,COMMUNITY A NOT BED-BASED NOT PLACEMENTS,ESSEX COUNTY COUNCIL,48137851,38886.4,,CM1 1JZ, , , , ,104252813,1020657671 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-APMS Voluntary Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),48138012,178.8,,SG2 7EG, , , , ,,101180-28-DEC-2023 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS GP Statutory Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),48138012,146263.58,,SG2 7EG, , , , ,,101180-28-DEC-2023 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Voluntary Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),48138012,9539.03,,SG2 7EG, , , , ,,101180-28-DEC-2023 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PMS GP Statutory Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),48138012,2741.49,,SG2 7EG, , , , ,,101180-28-DEC-2023 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GOLD CARE HOMES,48138669,25141.03,FNC FEES NOV 2023,EN10 6LH, , , , ,,CHC01240001 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GOLD CARE HOMES,48138680,32987.77,FNCNOV23,UB8 1QE, , , , ,,CHC01240007 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,GOLD CARE HOMES,48138684,35570.86,FTNOV23,UB8 1QE, , , , ,,CHC01240009 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,48146046,22772,GPIT - Extended Hours Support - BLMKICB -01/01/24-31/03/24 - TKT0027879,EC12 2NX, , , , ,,17494 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,48146046,9997.5,GPIT - Extended Hours Support - SWH --01/01/24-31/03/24 - TKT0027879,EC12 2NX, , , , ,,17494 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,48146046,9997.5,GPIT -Extended Hours Support - ENH -01/01/24-31/03/24 - TKT0027879,EC12 2NX, , , , ,,17494 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,48146046,8553.4,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5438692_23518714_20231222063423,EC12 2NX, , , , ,,17494 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,48146770,27553.98,TKT0028928 - Quote: 01363485 - Beyond Trust Licence upgrade to Cloud - Framework: SBS/19/AB/WAB/9411 -Term: 01/01/2024-31/12/2024,YO42 1NS, , , , ,755349015,OPI992822 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,48146770,5510.8,,YO42 1NS, , , , ,755349015,OPI992822 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,HOSPICES,ISABEL HOSPICE,48157177,522099.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/22325d83-f7dc-5216-acdf-e8be85e85037,AL7 1JR, , , , ,,500 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Network Costs,SERVICE TRANSFORMATION PROJECTS - (A),HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,48157255,120507,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e6dc33dd-f2c6-53c6-acb7-ad0dd2460ee9,BB3 0FG, , , , ,654950120,P0006773 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,COMMUNITY SERVICES E,HERTS URGENT CARE,48157272,55770.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7256824f-0690-5205-b358-61777d716684,AL7 4HL, , , , ,210815253,8509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,48157691,49053,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/27b422b1-e202-5b14-94e4-c4cf5cac98d6,PR2 9BS, , , , ,,SPI0001519 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,48157691,341753.66,,PR2 9BS, , , , ,,SPI0001519 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,48157697,26018.7,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2e39f7cc-9d80-55eb-9703-5101dd79cbf9,WD6 1JN, , , , ,GB257732580,JAC01093 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,48157756,156541.94,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0da83066-d9d8-5c8b-af66-6ed5807ced35,CM17 9JX, , , , ,,5070 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,GYNAECOLOGY PARTNERSHIP LTD,48157884,158357,,AL2 1ES, , , , ,,207 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,48158044,26885.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/431d1156-9fb2-581b-9e13-eda8c6d5bf65,WD6 1JN, , , , ,GB257732580,JAC01171 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,HOSPICES,GARDEN HOUSE HOSPICE,48158132,341623,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e11ca074-7a46-589b-a9a7-f344b6d0ff93,SG6 1QU, , , , ,,1830 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,COMMUNITY SERVICES C,GARDEN HOUSE HOSPICE,48158145,43079,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/add440eb-3f74-5631-a95a-fb2c4d4c422c,SG6 1QU, , , , ,,1829 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Miscellaneous Expenditure (L9),PRIMARY CARE TRANSFORMATION,STEVENAGE NORTH PCN,48167741,93500,Same Day Access Hub - Nov'23 to Mar'24,SG1 3QA, , , , ,,HWE012400001 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Miscellaneous Expenditure (L9),PRIMARY CARE TRANSFORMATION,PCN STEVENAGE SOUTH,48167747,109200,Same Day Access Hub - Nov'23 to Mar'24,SG2 9QZ, , , , ,,HWE012400002 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,48172402,69890.43,,AL10 9BW, , , , ,GB 24 57 193 48,1800331457 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CARING HOMES GROUP,48184718,32234.55,FNC FEES DEC 23,CO4 9YQ, , , , ,974-8982-42,CHC01240011 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,CARING HOMES GROUP,48184721,70960.66,CHC FEES DEC 23,CO4 9YQ, , , , ,974-8982-42,CHC01240013 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,CARING HOMES GROUP,48184725,46702.86,FT FEES DEC 23,CO4 9YQ, , , , ,974-8982-42,CHC01240015 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48187690,16012.88,Optician Sight Test,CM20 1HP, , , , ,742 0825 50,O05000043422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48187690,1859.4,Repair & Replacement,CM20 1HP, , , , ,742 0825 50,O05000043422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48187690,3.7,Repair & Replacement POS,CM20 1HP, , , , ,742 0825 50,O05000043422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48187690,14319.93,Voucher for SuppSpec,CM20 1HP, , , , ,742 0825 50,O05000043422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48187690,14.6,Voucher for SuppSpec POS,CM20 1HP, , , , ,742 0825 50,O05000043422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,48187871,41742.73,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2cc4efba-7164-565b-85f6-05d3b466a9e1,SG12 7LP, , , , ,245299873,WGHCHCQM7NOV23 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,48187969,311.44,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9a10ff11-8850-51a3-a854-1a0fb7823b16,SG12 7LP, , , , ,245299873,WGHFNCQM7NOV23 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,48187969,27934.55,,SG12 7LP, , , , ,245299873,WGHFNCQM7NOV23 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,48188043,39771.43,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a9c4af7c-8538-5768-a0ab-23087adacb80,SG12 7LP, , , , ,245299873,WGHCHCQM7NOV23B Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,48188050,-41742.73,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/76a9374c-ae4e-52bf-969b-e720a60d8aec,SG12 7LP, , , , ,245299873,WGHCHCQM7NOV23CRD Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERSHIPS IN CARE LTD,48188197,28036.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6f4c9e6c-3025-517e-a651-9309a8361fc1,DL2 1TS, , , , , GB 626524835,D090003759 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,48188202,10056902,,SG13 9BE, , , , ,GB214527877,1804063938 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,48188205,10111301,,SG13 9BE, , , , ,GB214527877,1804063939 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,48188207,427143,,SG13 9BE, , , , ,GB214527877,1804063940 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,48188321,25931.1,,CV3 4FJ, , , , ,,38928 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES B,HERTFORDSHIRE COUNTY COUNCIL,48188331,50000,,SG13 9BE, , , , ,GB214527877,1804063030 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Miscellaneous Expenditure (L9),AUDIOLOGY,BARNARDOS,48188340,51657.75,,IG6 1QG, , , , ,507477337,BARSI015237 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,48188389,58500.02,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/096f9f69-8806-5e72-a9e2-4b5bb84e2fd6,HP2 5XW, , , , ,245299873,STPCHCQM7DEC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,48188389,32799.31,,HP2 5XW, , , , ,245299873,STPCHCQM7DEC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,48188389,7517.01,,HP2 5XW, , , , ,245299873,STPCHCQM7DEC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,R4R HOME CARE SERVICE,48188394,27900,,WD18 7FR, , , , ,,11231 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,48188396,36043.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/62c3cc14-8c1f-5526-ba82-0610e3863360,NN2 7PW, , , , ,,3360 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,R4R HOME CARE SERVICE,48188418,27900,,WD18 7FR, , , , ,,11233 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,R4R HOME CARE SERVICE,48188421,28830,,WD18 7FR, , , , ,,11232 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,48188494,35893.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1c9ab394-8d24-571e-8d49-2cb331f97922,SE1 9RA, , , , ,,11005542DECEMBER2023 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,COMMUNITY EQUIPMENT,HERTFORDSHIRE COUNTY COUNCIL,48188502,486611,,SG13 9BE, , , , ,GB214527877,1804064934 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,COMMUNITY EQUIPMENT,HERTFORDSHIRE COUNTY COUNCIL,48188504,491722,,SG13 9BE, , , , ,GB214527877,1804064933 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LONDON TEACHING POOL LTD,48188620,36568.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5612fc1f-ed40-503e-87fc-ea515fbbfa22,IG6 3BZ, , , , ,,040124A Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,48191679,53214,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c35739bf-6771-5431-885b-fd4be78eda0e,RM20 3JT, , , , ,,AW202312 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,DR HU KHAN & PARTNERS,48200328,84747.64,Expend Balance - PMS Baseline (PMS),IG101HW, , , , ,,G05000103867 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,DR HU KHAN & PARTNERS,48200328,1444.97,PMS DES Participation in the PCN,IG101HW, , , , ,,G05000103867 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,DR HU KHAN & PARTNERS,48200328,5734.07,Aspiration (PMS),IG101HW, , , , ,,G05000103867 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-APMS Contract Value,DELEGATED GP,STELLAR HEALTHCARE LTD (GP),48200330,28333.33,Add Serv (Contract Payment) (APMS),CM21 0HH, , , , ,,G05000103970 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,48200331,31561.32,Expend Balance - PMS Baseline (PMS),CM20 3NT, , , , ,,G05000104084 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PMS PCN DES Participation,DELEGATED GP,SYDENHAM HOUSE SURGERY,48200331,520.18,PMS DES Participation in the PCN,CM20 3NT, , , , ,,G05000104084 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PMS Prem Rates,DELEGATED GP,SYDENHAM HOUSE SURGERY,48200331,32390.14,Direct Landlord Rates - non domestic (PMS),CM20 3NT, , , , ,,G05000104084 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PMS QOF Aspiration,DELEGATED GP,SYDENHAM HOUSE SURGERY,48200331,1765.75,Aspiration (PMS),CM20 3NT, , , , ,,G05000104084 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Service Charge,ESTATES AND FACILITIES,DACORUM BOROUGH COUNCIL,48221516,78603.6,,HP1 1DN, , , , ,,1648431 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,48221537,27791.32,,PE7 8NZ, , , , ,,75000113 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,48221584,-7091.89,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cf4827b4-8234-5d91-96ba-7e6252c1b2c9,BL1 1HU, , , , ,,NHSHWE016 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,48221584,72820.43,,BL1 1HU, , , , ,,NHSHWE016 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Service Charge,ESTATES AND FACILITIES,DACORUM BOROUGH COUNCIL,48221707,78603.6,,HP1 1DN, , , , ,,1659051 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48221717,756.38,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3ec37278-e51e-5405-9a65-bef94ea32e3a,SK3 0XN, , , , ,,IAP0124010QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48221717,36980.63,,SK3 0XN, , , , ,,IAP0124010QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48221729,190625.8,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0c0dbb13-2a30-540c-ba2e-dd0153b10321,SK3 0XN, , , , ,,IAP0124032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48221729,113081.2,,SK3 0XN, , , , ,,IAP0124032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48221743,184034.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/10b91190-2bc9-57f0-a6ea-4d6c5a9f6ff7,SK3 0XN, , , , ,,IAP0124003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48221743,63078.37,,SK3 0XN, , , , ,,IAP0124003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48221754,973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/32399d18-478f-597e-80f6-ec19e7f6aca9,SK3 0XN, , , , ,,IAP0124020QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48221754,60908.26,,SK3 0XN, , , , ,,IAP0124020QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,48221792,78366.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4bfed51f-77eb-599c-80de-c2a860def127,AL7 4HL, , , , ,210815253,8507 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,48221815,73344.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/08f754ac-1d3d-5943-b29e-c7c2aaf3f65d,AL7 4HL, , , , ,210815253,8510 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,48221815,16607.44,,AL7 4HL, , , , ,210815253,8510 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,48221893,5088,,SG13 9BE, , , , ,GB214527877,1804063936 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,48221893,30249,,SG13 9BE, , , , ,GB214527877,1804063936 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,48221893,1238542,,SG13 9BE, , , , ,GB214527877,1804063936 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,48221904,248902.16,,IG9 5HX, , , , ,564291137,QM7112TH012024 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,48221930,10840,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/185ebf3f-2a8b-5efc-9161-8b898d448d10,CM1 7GU, , , , ,GB-426505170,JAN24HWE2324 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,48221930,69155,,CM1 7GU, , , , ,GB-426505170,JAN24HWE2324 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48221946,6032,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9a44106d-4489-557f-8b5a-d1f86c4165f6,RG1 9PL, , , , ,915970991,QM7BSHICFPF232410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48221946,168222,,RG1 9PL, , , , ,915970991,QM7BSHICFPF232410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Children,CHILDRENS CONTINUING CARE,REACH HEALTHCARE SOLUTIONS LTD,48221954,27418,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dba39baf-a966-5cc5-a8ec-048dadaecdcc,N1 0QH, , , , ,,2192 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48221967,14461,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2592c546-6e49-5773-9dd1-b50f68b5288d,RG1 9PL, , , , ,915970991,QM7RODICFPF232410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48221967,32792,,RG1 9PL, , , , ,915970991,QM7RODICFPF232410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48221973,11548.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2084df54-c055-506a-ba54-4a77724058ed,RG1 9PL, , , , ,915970991,QM7LEAICFPF232410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48221973,21754,,RG1 9PL, , , , ,915970991,QM7LEAICFPF232410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48221980,129513,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/24289739-3909-59d8-beed-2f817e631e02,RG1 9PL, , , , ,915970991,QM7HPNICFPF232410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48221980,220639,,RG1 9PL, , , , ,915970991,QM7HPNICFPF232410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,48221985,768946,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/df946e38-0c41-50ca-972b-2daa90a1effe,CM21 0HH, , , , ,426505170,HWEICBJAN2024RIVERS Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,48221985,589553,,CM21 0HH, , , , ,426505170,HWEICBJAN2024RIVERS Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,48222005,35799,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5998bb6d-1c1e-5931-bcf4-05b74f5a2e64,BL1 1HU, , , , ,,NHSHWE018 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,48222005,143796.17,,BL1 1HU, , , , ,,NHSHWE018 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Network Costs,SERVICE TRANSFORMATION PROJECTS - (A),HERTFORDSHIRE COMMUNITY NHS TRUST,48222167,75546,,BB3 0FG, , , , ,654 4402 89,H0008428 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,48222210,420279,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a5330f2a-b1d1-50ff-b62f-2df46531d3b6,SG4 9QZ, , , , ,GB426505170 1,HWEICBPINJAN24 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,48222210,13230,,SG4 9QZ, , , , ,GB426505170 1,HWEICBPINJAN24 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,48222242,20250.87,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6112559e-08d1-5b55-a981-f1b1996a068c,AL7 4HL, , , , ,210815253,8526 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,48222242,657.39,,AL7 4HL, , , , ,210815253,8526 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES F,HERTS URGENT CARE,48222242,6904.95,,AL7 4HL, , , , ,210815253,8526 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,48222351,20935.98,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a1b5665f-3aae-5888-a1a8-616e624471ec,EC2A 3LT, , , , ,249470482,PLUS14719 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,48222351,47836.91,,EC2A 3LT, , , , ,249470482,PLUS14719 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HOSPITAL,48222485,88000,,AL10 9UA, , , , ,,NHSHWE05032 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,48246784,44221.43,,WD3 5SQ, , , , ,245299873,BURCHCQM7DEC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Maintenance,PRIMARY CARE IT,ITS DIGITAL,48246817,25502.4,,SG13 7NN, , , , ,GB801445955,22100 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Maintenance,PRIMARY CARE IT,ITS DIGITAL,48246872,27384.72,,SG13 7NN, , , , ,GB801445955,22101 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,48247341,156685.8,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3930ad28-684d-5e4f-82b5-6bcfb8cd653a,AL7 4HL, , , , ,210815253,8513 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,48247341,362238.62,,AL7 4HL, , , , ,210815253,8513 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,48248468,27278.7,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/37df9279-fa4b-5a63-a2bf-c98bd1d97409,WD6 1JN, , , , ,GB257732580,GAR00843 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,48249266,29482.24,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4608ce1f-9e75-5e2e-ad10-98b3df3a28c9,WD6 1JN, , , , ,GB257732580,GAR00906 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,48249309,40003.82,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/770f633f-8dec-5ba3-b216-f94907388427,BA5 9AH, , , , ,,10CL88 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,48249453,10783.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ebaa30cd-aaf3-59db-ad3f-771aaeff0888,AL6 0PL, , , , ,,653 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,48249453,10783.75,,AL6 0PL, , , , ,,653 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,CANDOUR CARE SERVICES,48249453,21120.48,,AL6 0PL, , , , ,,653 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,GARDEN HOUSE HOSPICE,48249511,119520.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0b5584f6-346b-5810-804c-95d51203ce6b,SG6 1QU, , , , ,,1828 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,48254641,16203,,G70 6AA, , , , ,654457614,120PH028726712409 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Income tax <1Yr,BALANCE SHEET,HMRC,48254641,576717.59,,G70 6AA, , , , ,654457614,120PH028726712409 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,48254641,10799,,G70 6AA, , , , ,654457614,120PH028726712409 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,48254641,392208.13,,G70 6AA, , , , ,654457614,120PH028726712409 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,48254641,246511.42,,G70 6AA, , , , ,654457614,120PH028726712409 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Post Graduate Loan Payable,BALANCE SHEET,HMRC,48254641,782,,G70 6AA, , , , ,654457614,120PH028726712409 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,48254641,-7619.05,,G70 6AA, , , , ,654457614,120PH028726712409 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Soc Care-Other Soc Care,CARERS,ESSEX COUNTY COUNCIL,48259930,15176,,CM1 1JZ, , , , ,104252813,1020650501 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,48259930,694186.09,,CM1 1JZ, , , , ,104252813,1020650501 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Social Care-Direct Payments,REABLEMENT,ESSEX COUNTY COUNCIL,48259930,78251,,CM1 1JZ, , , , ,104252813,1020650501 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Services From Local Authorities,COMMUNITY SERVICES F,HERTFORDSHIRE COUNTY COUNCIL,48259935,3000000,,SG13 9BE, , , , ,GB214527877,1804063937 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,VERULAM HOUSE NURSING & RES HOME,48259991,40078.71,,AL3 4DH, , , , ,,1656 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Interim Funding(Pre Panel),CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,48259991,9300,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c4cf5c36-f2f2-56f9-8d7d-3956c4ebe2ac,AL3 4DH, , , , ,,1656 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,48259991,22585.71,,AL3 4DH, , , , ,,1656 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,48260007,757.92,,HP2 5XW, , , , ,245299873,STPFNCQM7DEC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,48260007,42058.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8ca24bc1-180f-5dc5-b419-44ba0baaf8b3,HP2 5XW, , , , ,245299873,STPFNCQM7DEC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,48260013,26760,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/aad8ae3c-6a87-5ae6-b106-9bb7a980faaf,SS0 7BX, , , , ,,JDG1311212 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE4OCUS LTD,48260060,44059.5,,HA3 5FE, , , , ,,HVCC0025 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,NHS LINCOLNSHIRE ICB,48260063,193248,CONT CARE - PHYS DIS U65 52161067,LS11 1HP, , , , ,,7421000500 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,ARDEN HOUSE NURSING AND CARE LTD,48260065,22271.19,,WD4 8PP, , , , ,,ARHCGDEC2023A Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ARDEN HOUSE NURSING AND CARE LTD,48260065,12346.9,,WD4 8PP, , , , ,,ARHCGDEC2023A Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,48266757,4494801,ERF Performance YTD M05,LS11 1HP, , , , ,654973984,QM7ERFP012401 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48266764,-894411,ERF Performance YTD M05,CM20 1DR, , , , ,654941317,QM7ERFP012402 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48266767,2157336,ERF Performance YTD M05,WD18 0HB, , , , ,GB 654974002,QM7ERFP012403 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,48266772,-151161,ERF Performance YTD M05,LS11 1HP, , , , ,654924414,QM7ERFP012404 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,48266777,-125223,ERF Performance YTD M05,E14 5HJ, , , , ,654947005,QM7ERFP012405 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,48266782,-380893,ERF Performance YTD M05,LU4 0DZ, , , , ,GB 654929007,QM7ERFP012406 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,48266787,-135293,ERF Performance YTD M05,HP7 0JD, , , , ,654 4313 46,QM7ERFP012407 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,48266792,-291334,ERF Performance YTD M05,CB2 0QQ, , , , ,654910528,QM7ERFP012408 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,48266805,31831,ERF Performance YTD M05,GU16 7UJ, , , , ,654922028,QM7ERFP012411 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,48266809,94043,ERF Performance YTD M05,WC1B 5EH, , , , ,654922910,QM7ERFP012412 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST,48266819,29196,ERF Performance YTD M05,E9 6SR, , , , ,654965884,QM7ERFP012414 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,48266824,-46357,ERF Performance YTD M05,W2 1NY, , , , ,654945990,QM7ERFP012415 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,48266827,-48035,ERF Performance YTD M05,SE5 9RS, , , , ,654926800,QM7ERFP012416 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,48266843,181515,ERF Performance YTD M05,N18 1QX, , , , ,654946204,QM7ERFP012420 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,48266851,-159137,ERF Performance YTD M05,EN1 3ES, , , , ,654946987,QM7ERFP012422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,48266855,-384943,ERF Performance YTD M05,HA7 4LP, , , , ,654947494,QM7ERFP012423 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,48266859,99425,ERF Performance YTD M05,LS11 1HP, , , , ,GB654935994,QM7ERFP012424 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,48266863,-377444,ERF Performance YTD M05,UB8 3NN, , , , ,654925117,QM7ERFP012425 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),48266867,-31529,ERF Performance YTD M05,LS11 1HP, , , , ,65 4947396,QM7ERFP012426 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,48266871,-174516,ERF Performance YTD M05,NW1 2PG, , , , ,654948687,QM7ERFP012427 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),48266875,-46351,ERF Performance YTD M05,BB3 0FG, , , , ,654948100,QM7ERFP012428 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,EAST AND NORTH HERTFORDSHIRE NHS TRUST,48266880,201961,Secondary Dental Jan 2024,LS11 1HP, , , , ,654973984,QM7SD012401 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED COMMUNITY DENTAL,HERTFORDSHIRE COMMUNITY NHS TRUST,48266885,205007,Secondary Dental Jan 2024,BB3 0FG, , , , ,654 4402 89,QM7SD012402 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48266889,219581,Secondary Dental Jan 2024,CM20 1DR, , , , ,654941317,QM7SD012403 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48266892,240686,Secondary Dental Jan 2024,WD18 0HB, , , , ,GB 654974002,QM7SD012404 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARTS HEALTH NHS TRUST,48266901,124236,Secondary Dental Jan 2024,E14 5HJ, , , , ,654947005,QM7SD012406 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,48266904,163680,Secondary Dental Jan 2024,LU4 0DZ, , , , ,GB 654929007,QM7SD012407 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,48266909,54818,Secondary Dental Jan 2024,CB2 0QQ, , , , ,654910528,QM7SD012409 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,48266915,76166,Secondary Dental Jan 2024,SE1 9RT, , , , ,654923417,QM7SD012411 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,ROYAL FREE LONDON NHS FOUNDATION TRUST,48266929,229799,Secondary Dental Jan 2024,EN1 3ES, , , , ,654946987,QM7SD012416 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,48266938,339976,Secondary Dental Jan 2024,NW1 2PG, , , , ,654948687,QM7SD012419 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,48269089,30018066,BP January 2024,LS11 1HP, , , , ,654973984,QM7BP012401 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,48269099,7559078,BP January 2024,BB3 0FG, , , , ,654 4402 89,QM7BP012402 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,48269101,828808,BP January 2024,BB3 0FG, , , , ,654950120,QM7BP012403 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48269107,23899370,BP January 2024,CM20 1DR, , , , ,654941317,QM7BP012404 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48269115,28987439,BP January 2024,WD18 0HB, , , , ,GB 654974002,QM7BP012405 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,48269122,879781,BP January 2024,LS11 1HP, , , , ,654924414,QM7BP012406 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,48269130,2836990,BP January 2024,E14 5HJ, , , , ,654947005,QM7BP012407 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,48269135,3131180,BP January 2024,LU4 0DZ, , , , ,GB 654929007,QM7BP012408 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,48269141,1668311,BP January 2024,HP7 0JD, , , , ,654 4313 46,QM7BP012409 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,48269148,5257945,BP January 2024,CB2 0QQ, , , , ,654910528,QM7BP012410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,48269153,4963244,BP January 2024,SW6 4UL, , , , ,654440485,QM7BP012411 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,48269158,130744,BP January 2024,SW10 9NH, , , , ,654915415,QM7BP012412 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,48269164,7220451,BP January 2024,NR6 5NA, , , , ,654919501,QM7BP012413 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,48269170,75836,BP January 2024,CO4 5JL, , , , ,GB654921325,QM7BP012414 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,48269175,6030293,BP January 2024,RM16 2PX, , , , ,GB654974100,QM7BP012415 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,48269181,55821,BP January 2024,GU16 7UJ, , , , ,654922028,QM7BP012416 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,48269190,224889,BP January 2024,WC1B 5EH, , , , ,654922910,QM7BP012417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,48269197,1104810,BP January 2024,SE1 9RT, , , , ,654923417,QM7BP012418 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST,48269203,135799,BP January 2024,E9 6SR, , , , ,654965884,QM7BP012419 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,48269211,837463,BP January 2024,W2 1NY, , , , ,654945990,QM7BP012420 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,48269221,121427,BP January 2024,SE5 9RS, , , , ,654926800,QM7BP012421 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,48269227,620104,BP January 2024,HA1 3UJ, , , , ,654463720,QM7BP012422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,48269237,1983945,BP January 2024,SS2 6GE, , , , ,GB 654942902,QM7BP012423 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,48269246,1201799,BP January 2024,EC1V 2PD, , , , ,654930716,QM7BP012424 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,NORTH EAST LONDON NHS FOUNDATION TRUST,48269260,345281,BP January 2024,CM8 2TL, , , , ,654404447,QM7BP012425 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,48269270,1212789,BP January 2024,N18 1QX, , , , ,654946204,QM7BP012426 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,48269280,106313,BP January 2024,OX4 2PG, , , , ,654935407,QM7BP012427 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,48269287,9423645,BP January 2024,EN1 3ES, , , , ,654946987,QM7BP012428 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,48269298,947977,BP January 2024,HA7 4LP, , , , ,654947494,QM7BP012429 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,48269307,300603,BP January 2024,LS11 1HP, , , , ,GB654935994,QM7BP012430 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,48269314,316274,BP January 2024,UB8 3NN, , , , ,654925117,QM7BP012431 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),48269319,68377,BP January 2024,LS11 1HP, , , , ,65 4947396,QM7BP012432 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,48269331,2690482,BP January 2024,NW1 2PG, , , , ,654948687,QM7BP012433 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),48269340,97146,BP January 2024,BB3 0FG, , , , ,654948100,QM7BP012434 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES E,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,48277934,319245,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cf613a07-120e-5712-86ce-8824be4c550e,BB3 0FG, , , , ,654950120,P0006378 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES E,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,48277934,315661,,BB3 0FG, , , , ,654950120,P0006378 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Programme Support Costs,MENTAL HEALTH SERVICES E,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,48277934,1094,,BB3 0FG, , , , ,654950120,P0006378 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Mental Health (65+),CHC AD FULL FUND PERS HLTH BUD,HFH HEALTHCARE LTD,48278263,30360,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/62290280-3d66-556d-a4d8-380676a1419d,SW19 4EU, , , , ,,OT25407 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,48278954,31654,,SG13 9BE, , , , ,GB214527877,1804063935 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,48278954,108371,,SG13 9BE, , , , ,GB214527877,1804063935 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,48278954,101315,,SG13 9BE, , , , ,GB214527877,1804063935 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Seconded-Basic Sal-Staff fm oth org,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,48278954,5167,,SG13 9BE, , , , ,GB214527877,1804063935 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,48278954,1391697,,SG13 9BE, , , , ,GB214527877,1804063935 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Programme Support Costs,THIRD PARTY HOSTED SERVICE 3 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,48278998,26761.7,OTHER OPERATING INCOME - NHS,LS11 1HP, , , , ,654973984,4190876 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,48279318,257670.42,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3143ec05-b8e5-5ddd-b211-407058d2c0e6,AL7 4HL, , , , ,210815253,8512 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,48279318,592073.94,,AL7 4HL, , , , ,210815253,8512 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,48279337,242498.87,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/19c791b9-a562-563e-b799-415acacc5c01,AL7 4HL, , , , ,210815253,8511 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,48279337,713859.8,,AL7 4HL, , , , ,210815253,8511 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,ADULT COMMUNITY CRISIS,WEST ESSEX MIND,48279727,62319.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8c07b0c8-db54-5678-8457-83614adbec20,CM18 6NZ, , , , ,,4133 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,HFH HEALTHCARE LTD,48279898,32916.52,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b401ab36-75b7-521a-b195-cf8587c6dbb8,SW19 4EU, , , , ,,OT25474 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,48280063,105753.05,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b1a6b22f-fc1d-581b-9e5f-8d16e3d4e6d7,EC2V 7NG, , , , ,156725100,H766791 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,48280069,46546,,WA7 4QX, , , , ,,SI005119 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,NHS PROPERTY SERVICES LTD,48280160,29565,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7e351e95-64bc-5a99-a92b-d7a6da61b1be,EC2V 7NG, , , , ,156725100,H765325 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,48280172,8233.68,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/61bfe1e8-f1c0-57b4-bb64-7cecf5d670ae,EC2V 7NG, , , , ,156725100,H765337 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,48280172,41168.4,,EC2V 7NG, , , , ,156725100,H765337 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,48280172,83213.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/61bfe1e8-f1c0-57b4-bb64-7cecf5d670ae,EC2V 7NG, , , , ,156725100,H765337 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,48280185,36851.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ad6ffb61-efa8-56e3-a49c-68590ead22d5,EC2V 7NG, , , , ,156725100,H765320 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,48280200,96240,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/749dc739-27c2-50f2-94bf-79c7b5250770,EC2V 7NG, , , , ,156725100,H765340 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,48280229,46128.96,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a1dc41ad-de08-5bb2-9b72-7141e74076ad,EC2V 7NG, , , , ,156725100,H765331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,ESSEX COUNTY COUNCIL,48280542,1292910.25,,CM1 1JZ, , , , ,104252813,1020672024 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-APMS Contract Value,DELEGATED GP,ZENITH MEDCARE LTD,48282613,79550.96,Contract Value (APMS) - Jan-24,EN11 8EP, , , , ,,HWE012400005 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-APMS Contract Value,DELEGATED GP,12 POINT CARE LTD,48283630,66750.5,Contract Value (APMS) - Jan-24,SG6 3JW, , , , ,,HWE012400007 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,48283644,84001.49,Contract Value (APMS) - Jan-24,AL7 4HL, , , , ,,HWE012400009 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48291926,6370,NCD Care Home Premium,IG9 5LP, , , , ,,P05000003375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48291926,3712.86,NCD Clinical Director,IG9 5LP, , , , ,,P05000003375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48291926,35540.33,NCD Enhanced Access,IG9 5LP, , , , ,,P05000003375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48291926,3207.91,NCD Leadership Payment,IG9 5LP, , , , ,,P05000003375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48291926,7639.61,NCD Support Payment,IG9 5LP, , , , ,,P05000003375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48291926,12967.68,NCD Capacity and Access Support Payment,IG9 5LP, , , , ,,P05000003375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,48291928,1600,NCD Care Home Premium,AL1 3JB, , , , ,,P05000003384 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,ABBEY HEALTH PCN,48291928,1636.97,NCD Clinical Director,AL1 3JB, , , , ,,P05000003384 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,48291928,14548.7,NCD Enhanced Access,AL1 3JB, , , , ,,P05000003384 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,ABBEY HEALTH PCN,48291928,1313.19,NCD Leadership Payment,AL1 3JB, , , , ,,P05000003384 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,48291928,3368.25,NCD Support Payment,AL1 3JB, , , , ,,P05000003384 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,48291928,5308.42,NCD Capacity and Access Support Payment,AL1 3JB, , , , ,,P05000003384 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,48291929,5390,NCD Care Home Premium,WD4 8ET, , , , ,,P05000003386 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,DELTA PCN,48291929,3130.08,NCD Clinical Director,WD4 8ET, , , , ,,P05000003386 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,48291929,30288.11,NCD Enhanced Access,WD4 8ET, , , , ,,P05000003386 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,DELTA PCN,48291929,2733.85,NCD Leadership Payment,WD4 8ET, , , , ,,P05000003386 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,48291929,6440.49,NCD Support Payment,WD4 8ET, , , , ,,P05000003386 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,48291929,11051.28,NCD Capacity and Access Support Payment,WD4 8ET, , , , ,,P05000003386 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,48291930,1660,NCD Care Home Premium,AL5 4HX, , , , ,,P05000003387 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,HARPENDEN PCN,48291930,2726.52,NCD Clinical Director,AL5 4HX, , , , ,,P05000003387 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,48291930,25024.27,NCD Enhanced Access,AL5 4HX, , , , ,,P05000003387 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,HARPENDEN PCN,48291930,2258.72,NCD Leadership Payment,AL5 4HX, , , , ,,P05000003387 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,48291930,5610.12,NCD Support Payment,AL5 4HX, , , , ,,P05000003387 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,48291930,9130.66,NCD Capacity and Access Support Payment,AL5 4HX, , , , ,,P05000003387 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,48291931,6790,NCD Care Home Premium,SG14 1HH, , , , ,,P05000003402 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,HERTFORD AND RURALS PCN,48291931,4085.38,NCD Clinical Director,SG14 1HH, , , , ,,P05000003402 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,48291931,38707.36,NCD Enhanced Access,SG14 1HH, , , , ,,P05000003402 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,HERTFORD AND RURALS PCN,48291931,3493.78,NCD Leadership Payment,SG14 1HH, , , , ,,P05000003402 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,48291931,8406.12,NCD Support Payment,SG14 1HH, , , , ,,P05000003402 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,48291931,14123.24,NCD Capacity and Access Support Payment,SG14 1HH, , , , ,,P05000003402 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,48291932,7450,NCD Care Home Premium,CB11 3PX, , , , ,,P05000003406 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,NORTH UTTLESFORD PCN,48291932,2540.8,NCD Clinical Director,CB11 3PX, , , , ,,P05000003406 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,48291932,24286.61,NCD Enhanced Access,CB11 3PX, , , , ,,P05000003406 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,NORTH UTTLESFORD PCN,48291932,2192.15,NCD Leadership Payment,CB11 3PX, , , , ,,P05000003406 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,48291932,5228,NCD Support Payment,CB11 3PX, , , , ,,P05000003406 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,48291932,8861.5,NCD Capacity and Access Support Payment,CB11 3PX, , , , ,,P05000003406 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,MVPS,48291933,3520,NCD Care Home Premium,WD23 2NN, , , , ,,P05000003408 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,MVPS,48291933,2940.84,NCD Clinical Director,WD23 2NN, , , , ,,P05000003408 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,MVPS,48291933,28481.85,NCD Enhanced Access,WD23 2NN, , , , ,,P05000003408 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,MVPS,48291933,2570.8,NCD Leadership Payment,WD23 2NN, , , , ,,P05000003408 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,MVPS,48291933,6051.12,NCD Support Payment,WD23 2NN, , , , ,,P05000003408 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,MVPS,48291933,10392.22,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000003408 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,48291934,2520,NCD Care Home Premium,AL8 7QG, , , , ,,P05000003410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,WELWYN GARDEN CITY A PCN,48291934,3563.72,NCD Clinical Director,AL8 7QG, , , , ,,P05000003410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,48291934,35424.76,NCD Enhanced Access,AL8 7QG, , , , ,,P05000003410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,48291934,3197.49,NCD Leadership Payment,AL8 7QG, , , , ,,P05000003410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,48291934,7332.75,NCD Support Payment,AL8 7QG, , , , ,,P05000003410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,48291934,12925.51,NCD Capacity and Access Support Payment,AL8 7QG, , , , ,,P05000003410 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,48291935,3120,NCD Care Home Premium,EN6 5DA, , , , ,,P05000003416 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,POTTERS BAR PCN,48291935,1855.49,NCD Clinical Director,EN6 5DA, , , , ,,P05000003416 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,48291935,18871,NCD Enhanced Access,EN6 5DA, , , , ,,P05000003416 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,POTTERS BAR PCN,48291935,1703.32,NCD Leadership Payment,EN6 5DA, , , , ,,P05000003416 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,48291935,3817.87,NCD Support Payment,EN6 5DA, , , , ,,P05000003416 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,48291935,6885.49,NCD Capacity and Access Support Payment,EN6 5DA, , , , ,,P05000003416 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48291936,1300,NCD Care Home Premium,EN6 4SG, , , , ,,P05000003417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48291936,2747.11,NCD Clinical Director,EN6 4SG, , , , ,,P05000003417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48291936,27632.3,NCD Enhanced Access,EN6 4SG, , , , ,,P05000003417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48291936,2494.13,NCD Leadership Payment,EN6 4SG, , , , ,,P05000003417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48291936,5652.5,NCD Support Payment,EN6 4SG, , , , ,,P05000003417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48291936,10082.26,NCD Capacity and Access Support Payment,EN6 4SG, , , , ,,P05000003417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,48291938,1780,NCD Care Home Premium,CM18 6YJ, , , , ,,P05000003430 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,HARLOW SOUTH PCN,48291938,2554.11,NCD Clinical Director,CM18 6YJ, , , , ,,P05000003430 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,48291938,26116.92,NCD Enhanced Access,CM18 6YJ, , , , ,,P05000003430 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW SOUTH PCN,48291938,2357.34,NCD Leadership Payment,CM18 6YJ, , , , ,,P05000003430 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,48291938,5255.38,NCD Support Payment,CM18 6YJ, , , , ,,P05000003430 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,48291938,9529.33,NCD Capacity and Access Support Payment,CM18 6YJ, , , , ,,P05000003430 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,48291939,1850,NCD Care Home Premium,CM17 0AX, , , , ,,P05000003432 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,HARLOW NORTH PCN,48291939,3744.62,NCD Clinical Director,CM17 0AX, , , , ,,P05000003432 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,48291939,36585.52,NCD Enhanced Access,CM17 0AX, , , , ,,P05000003432 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW NORTH PCN,48291939,3302.26,NCD Leadership Payment,CM17 0AX, , , , ,,P05000003432 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,48291939,7705,NCD Support Payment,CM17 0AX, , , , ,,P05000003432 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,48291939,13349.03,NCD Capacity and Access Support Payment,CM17 0AX, , , , ,,P05000003432 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48291941,2300,NCD Care Home Premium,WD23 2NN, , , , ,,P05000003433 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48291941,1909.68,NCD Clinical Director,WD23 2NN, , , , ,,P05000003433 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48291941,18850.13,NCD Enhanced Access,WD23 2NN, , , , ,,P05000003433 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48291941,1701.44,NCD Leadership Payment,WD23 2NN, , , , ,,P05000003433 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48291941,3929.38,NCD Support Payment,WD23 2NN, , , , ,,P05000003433 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48291941,6877.89,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000003433 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,48291942,2090,NCD Care Home Premium,HP23 6PU, , , , ,,P05000003435 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,ALPHA PCN,48291942,3458.98,NCD Clinical Director,HP23 6PU, , , , ,,P05000003435 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,48291942,32872.88,NCD Enhanced Access,HP23 6PU, , , , ,,P05000003435 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,ALPHA PCN,48291942,2967.15,NCD Leadership Payment,HP23 6PU, , , , ,,P05000003435 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,48291942,7117.25,NCD Support Payment,HP23 6PU, , , , ,,P05000003435 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,48291942,11994.39,NCD Capacity and Access Support Payment,HP23 6PU, , , , ,,P05000003435 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,48291944,2220,NCD Care Home Premium,WD18 0JP, , , , ,,P05000003437 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,CENTRAL WATFORD PCN,48291944,2207.29,NCD Clinical Director,WD18 0JP, , , , ,,P05000003437 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,48291944,21010.09,NCD Enhanced Access,WD18 0JP, , , , ,,P05000003437 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,CENTRAL WATFORD PCN,48291944,1896.4,NCD Leadership Payment,WD18 0JP, , , , ,,P05000003437 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,48291944,4541.75,NCD Support Payment,WD18 0JP, , , , ,,P05000003437 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,48291944,7665.99,NCD Capacity and Access Support Payment,WD18 0JP, , , , ,,P05000003437 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,48291945,3530,NCD Care Home Premium,SG12 9FT, , , , ,,P05000003448 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,WARE & RURAL PCN,48291945,2143.14,NCD Clinical Director,SG12 9FT, , , , ,,P05000003448 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,48291945,20091.22,NCD Enhanced Access,SG12 9FT, , , , ,,P05000003448 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,WARE & RURAL PCN,48291945,1813.46,NCD Leadership Payment,SG12 9FT, , , , ,,P05000003448 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,48291945,4409.76,NCD Support Payment,SG12 9FT, , , , ,,P05000003448 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,48291945,7330.72,NCD Capacity and Access Support Payment,SG12 9FT, , , , ,,P05000003448 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,48291949,6440,NCD Care Home Premium,HP2 5BL, , , , ,,P05000003458 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,DACORUM BETA PCN,48291949,3469.92,NCD Clinical Director,HP2 5BL, , , , ,,P05000003458 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,48291949,34966.08,NCD Enhanced Access,HP2 5BL, , , , ,,P05000003458 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,DACORUM BETA PCN,48291949,3156.08,NCD Leadership Payment,HP2 5BL, , , , ,,P05000003458 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,48291949,7139.75,NCD Support Payment,HP2 5BL, , , , ,,P05000003458 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,48291949,12758.14,NCD Capacity and Access Support Payment,HP2 5BL, , , , ,,P05000003458 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,48291950,3690,NCD Care Home Premium,SG1 3QA, , , , ,,P05000003459 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,STEVENAGE NORTH PCN,48291950,3418.28,NCD Clinical Director,SG1 3QA, , , , ,,P05000003459 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,48291950,32291.92,NCD Enhanced Access,SG1 3QA, , , , ,,P05000003459 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,STEVENAGE NORTH PCN,48291950,2914.71,NCD Leadership Payment,SG1 3QA, , , , ,,P05000003459 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,48291950,7033.5,NCD Support Payment,SG1 3QA, , , , ,,P05000003459 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,48291950,11782.42,NCD Capacity and Access Support Payment,SG1 3QA, , , , ,,P05000003459 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,48291954,2690,NCD Care Home Premium,AL3 5NP, , , , ,,P05000003463 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,HLH PCN,48291954,2110.15,NCD Clinical Director,AL3 5NP, , , , ,,P05000003463 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,48291954,19463.05,NCD Enhanced Access,AL3 5NP, , , , ,,P05000003463 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,HLH PCN,48291954,1756.76,NCD Leadership Payment,AL3 5NP, , , , ,,P05000003463 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,48291954,4341.88,NCD Support Payment,AL3 5NP, , , , ,,P05000003463 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,48291954,7101.52,NCD Capacity and Access Support Payment,AL3 5NP, , , , ,,P05000003463 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,48291955,7480,NCD Care Home Premium,EN9 1NP, , , , ,,P05000003464 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,EPPING FOREST NORTH PCN,48291955,4022.93,NCD Clinical Director,EN9 1NP, , , , ,,P05000003464 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,48291955,41719.28,NCD Enhanced Access,EN9 1NP, , , , ,,P05000003464 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,EPPING FOREST NORTH PCN,48291955,3765.64,NCD Leadership Payment,EN9 1NP, , , , ,,P05000003464 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,48291955,8277.61,NCD Support Payment,EN9 1NP, , , , ,,P05000003464 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,48291955,15222.19,NCD Capacity and Access Support Payment,EN9 1NP, , , , ,,P05000003464 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,48291957,3850,NCD Care Home Premium,CM24 8XG, , , , ,,P05000003465 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,SOUTH UTTLESFORD PCN,48291957,3293.02,NCD Clinical Director,CM24 8XG, , , , ,,P05000003465 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,48291957,30710.93,NCD Enhanced Access,CM24 8XG, , , , ,,P05000003465 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,48291957,2772,NCD Leadership Payment,CM24 8XG, , , , ,,P05000003465 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,48291957,6775.74,NCD Support Payment,CM24 8XG, , , , ,,P05000003465 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,48291957,11205.57,NCD Capacity and Access Support Payment,CM24 8XG, , , , ,,P05000003465 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,48291959,1470,NCD Care Home Premium,HP2 7RJ, , , , ,,P05000003466 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,ALLIANCE PCN,48291959,1648.81,NCD Clinical Director,HP2 7RJ, , , , ,,P05000003466 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,48291959,15927.73,NCD Enhanced Access,HP2 7RJ, , , , ,,P05000003466 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,ALLIANCE PCN,48291959,1437.66,NCD Leadership Payment,HP2 7RJ, , , , ,,P05000003466 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,48291959,3392.62,NCD Support Payment,HP2 7RJ, , , , ,,P05000003466 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,48291959,5811.59,NCD Capacity and Access Support Payment,HP2 7RJ, , , , ,,P05000003466 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,48291960,2840,NCD Care Home Premium,N21 1RA, , , , ,,P05000003468 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,STORT VALLEY & VILLAGES PCN,48291960,4081.36,NCD Clinical Director,N21 1RA, , , , ,,P05000003468 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,48291960,37028.53,NCD Enhanced Access,N21 1RA, , , , ,,P05000003468 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,48291960,3342.24,NCD Leadership Payment,N21 1RA, , , , ,,P05000003468 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,48291960,8397.87,NCD Support Payment,N21 1RA, , , , ,,P05000003468 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,48291960,13510.68,NCD Capacity and Access Support Payment,N21 1RA, , , , ,,P05000003468 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),48291964,5350,NCD Care Home Premium,WD18 7QR, , , , ,,P05000003470 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,GRAND UNION PCN (THE),48291964,3569.91,NCD Clinical Director,WD18 7QR, , , , ,,P05000003470 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),48291964,34736.56,NCD Enhanced Access,WD18 7QR, , , , ,,P05000003470 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,GRAND UNION PCN (THE),48291964,3135.36,NCD Leadership Payment,WD18 7QR, , , , ,,P05000003470 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),48291964,7345.5,NCD Support Payment,WD18 7QR, , , , ,,P05000003470 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),48291964,12674.39,NCD Capacity and Access Support Payment,WD18 7QR, , , , ,,P05000003470 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,48291965,5340,NCD Care Home Premium,AL9 7SN, , , , ,,P05000003483 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,HATFIELD PCN,48291965,3153.65,NCD Clinical Director,AL9 7SN, , , , ,,P05000003483 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,48291965,30420.15,NCD Enhanced Access,AL9 7SN, , , , ,,P05000003483 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,HATFIELD PCN,48291965,2745.76,NCD Leadership Payment,AL9 7SN, , , , ,,P05000003483 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,48291965,6489,NCD Support Payment,AL9 7SN, , , , ,,P05000003483 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,48291965,11099.46,NCD Capacity and Access Support Payment,AL9 7SN, , , , ,,P05000003483 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,48291969,1890,NCD Care Home Premium,WD3 7DJ, , , , ,,P05000003488 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,48291969,1798.93,NCD Clinical Director,WD3 7DJ, , , , ,,P05000003488 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,48291969,17156.46,NCD Enhanced Access,WD3 7DJ, , , , ,,P05000003488 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,48291969,1548.56,NCD Leadership Payment,WD3 7DJ, , , , ,,P05000003488 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,48291969,3701.49,NCD Support Payment,WD3 7DJ, , , , ,,P05000003488 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,48291969,6259.91,NCD Capacity and Access Support Payment,WD3 7DJ, , , , ,,P05000003488 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,48291970,1170,NCD Care Home Premium,WD25 7NL, , , , ,,P05000003493 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,NORTH WATFORD PCN,48291970,1654.77,NCD Clinical Director,WD25 7NL, , , , ,,P05000003493 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,48291970,16066.1,NCD Enhanced Access,WD25 7NL, , , , ,,P05000003493 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,NORTH WATFORD PCN,48291970,1450.14,NCD Leadership Payment,WD25 7NL, , , , ,,P05000003493 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,48291970,3404.88,NCD Support Payment,WD25 7NL, , , , ,,P05000003493 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,48291970,5862.07,NCD Capacity and Access Support Payment,WD25 7NL, , , , ,,P05000003493 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,48291973,3600,NCD Care Home Premium,AL3 5FN, , , , ,,P05000003494 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,ALBAN HEALTHCARE PCN,48291973,2828.58,NCD Clinical Director,AL3 5FN, , , , ,,P05000003494 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,48291973,25933.84,NCD Enhanced Access,AL3 5FN, , , , ,,P05000003494 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,48291973,2340.82,NCD Leadership Payment,AL3 5FN, , , , ,,P05000003494 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,48291973,5820.12,NCD Support Payment,AL3 5FN, , , , ,,P05000003494 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,48291973,9462.53,NCD Capacity and Access Support Payment,AL3 5FN, , , , ,,P05000003494 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,48291974,4460,NCD Care Home Premium,SG2 9QZ, , , , ,,P05000003497 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,PCN STEVENAGE SOUTH,48291974,3552.9,NCD Clinical Director,SG2 9QZ, , , , ,,P05000003497 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,48291974,34829.01,NCD Enhanced Access,SG2 9QZ, , , , ,,P05000003497 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,PCN STEVENAGE SOUTH,48291974,3143.71,NCD Leadership Payment,SG2 9QZ, , , , ,,P05000003497 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,48291974,7310.5,NCD Support Payment,SG2 9QZ, , , , ,,P05000003497 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,48291974,12708.14,NCD Capacity and Access Support Payment,SG2 9QZ, , , , ,,P05000003497 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,48291976,3770,NCD Care Home Premium,SG4 9TH, , , , ,,P05000003500 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,HITCHIN AND WHITWELL PCN,48291976,2893.88,NCD Clinical Director,SG4 9TH, , , , ,,P05000003500 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,48291976,27037.88,NCD Enhanced Access,SG4 9TH, , , , ,,P05000003500 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,48291976,2440.48,NCD Leadership Payment,SG4 9TH, , , , ,,P05000003500 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,48291976,5954.49,NCD Support Payment,SG4 9TH, , , , ,,P05000003500 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,48291976,9865.36,NCD Capacity and Access Support Payment,SG4 9TH, , , , ,,P05000003500 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,48291978,4400,NCD Care Home Premium,SG6 3JW, , , , ,,P05000003501 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,ICKNIELD PCN,48291978,3527.75,NCD Clinical Director,SG6 3JW, , , , ,,P05000003501 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,48291978,35194.61,NCD Enhanced Access,SG6 3JW, , , , ,,P05000003501 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,ICKNIELD PCN,48291978,3176.71,NCD Leadership Payment,SG6 3JW, , , , ,,P05000003501 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,48291978,7258.76,NCD Support Payment,SG6 3JW, , , , ,,P05000003501 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,48291978,12841.52,NCD Capacity and Access Support Payment,SG6 3JW, , , , ,,P05000003501 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48291980,1760,NCD Care Home Premium,EN11 8EP, , , , ,,P05000003509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48291980,2549.13,NCD Clinical Director,EN11 8EP, , , , ,,P05000003509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48291980,25779.7,NCD Enhanced Access,EN11 8EP, , , , ,,P05000003509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48291980,2326.9,NCD Leadership Payment,EN11 8EP, , , , ,,P05000003509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48291980,5245.13,NCD Support Payment,EN11 8EP, , , , ,,P05000003509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48291980,9406.29,NCD Capacity and Access Support Payment,EN11 8EP, , , , ,,P05000003509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,48291983,940,NCD Care Home Premium,EN8 0BX, , , , ,,P05000003511 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,LEA VALLEY HEALTH PCN,48291983,1991.57,NCD Clinical Director,EN8 0BX, , , , ,,P05000003511 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,48291983,19775.17,NCD Enhanced Access,EN8 0BX, , , , ,,P05000003511 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,48291983,1784.94,NCD Leadership Payment,EN8 0BX, , , , ,,P05000003511 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,48291983,4097.89,NCD Support Payment,EN8 0BX, , , , ,,P05000003511 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,48291983,7215.41,NCD Capacity and Access Support Payment,EN8 0BX, , , , ,,P05000003511 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,48291984,7230,NCD Care Home Premium,WD6 4PR, , , , ,,P05000003525 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Director,DELEGATED GP,HERTS FIVE PCN,48291984,4128.88,NCD Clinical Director,WD6 4PR, , , , ,,P05000003525 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,48291984,41719.42,NCD Enhanced Access,WD6 4PR, , , , ,,P05000003525 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Leadership Payment,DELEGATED GP,HERTS FIVE PCN,48291984,3765.65,NCD Leadership Payment,WD6 4PR, , , , ,,P05000003525 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,48291984,8495.63,NCD Support Payment,WD6 4PR, , , , ,,P05000003525 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,48291984,15222.24,NCD Capacity and Access Support Payment,WD6 4PR, , , , ,,P05000003525 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,48300083,52040.54,PHB Direct Payments,CM1 3AA, , , , ,280668086,PHB01240006 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,48301993,34057.85,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9e50e2de-33fa-5843-975d-e1f4636ac6a1,CM16 6TN, , , , ,,2435 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Training Expenses,HUMAN RESOURCES,KINGS FUND (THE),48302079,33144.42,,W1G 0AN, , , , ,gb907874391,SIN019972 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,48302188,77683.23,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/43e079a4-13e3-5401-85b6-0590642721c3,PR2 9BS, , , , ,,SPI0001451 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,48302599,201613.31,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6d27939d-c403-524e-9ed2-264600651847,PR2 9BS, , , , ,,SPI0001518 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,48303364,38292.69,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e2a6c9aa-7f0b-5623-a17c-de9b816a59fd,EC2V 7NG, , , , ,156725100,H766790 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,48303382,28751.98,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8d84403a-2a56-5741-9d83-5b0eed455b40,EC2V 7NG, , , , ,156725100,H766797 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITAS CLINICS LTD,48303503,131335.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b9d2f8d7-f487-5861-ae8f-354e233adbf7,CR7 7JH, , , , ,,HERTS1223 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Cost per Case,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,48303735,115247,,SW6 4UL, , , , ,654440485,J0000211 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ULTRASOUND,PHYSIOLOGICAL MEASUREMENTS LTD,48303939,150000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ac60eda1-d1fe-504c-9050-ae825ae11444,SY11 1AJ, , , , ,878459651,HV2312 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,CYP PALLIATIVE CARE,KEECH HOSPICE CARE,48325195,50356,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/943cab08-4ae7-59f3-b1b6-88a696447125,LU3 3NT, , , , ,,TS75 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,CYP PALLIATIVE CARE,KEECH HOSPICE CARE,48325210,47587.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8949cc88-ed31-5617-adc6-2ab9b8473659,LU3 3NT, , , , ,,TS76 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,48325233,49053,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/48769192-837d-55cf-9c77-36e604fd2e30,PR2 9BS, , , , ,,SPI0001533 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,48325233,341753.66,,PR2 9BS, , , , ,,SPI0001533 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,48325262,201613.31,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/69a9b8a6-c540-5743-9d70-306695dae57e,PR2 9BS, , , , ,,SPI0001532 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,48325400,27405.95,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/57b13ee5-58ce-5870-b855-54d0cc6d4305,HG3 1UG, , , , ,164235420,SI071541 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,48325447,25733.78,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/869743bd-3a41-5fac-9bae-9557f3a1a924,HG3 1UG, , , , ,164235420,SI071288 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,48325757,-29420.82,,BN13 1XP, , , , ,591819014,931138127 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,48329768,258669.15,,BN13 1XP, , , , ,591819014,931138124 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ALLIANCE MEDICAL LTD,48343031,25944.42,,CV34 5AH, , , , ,GB 523318667,AML224722 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,ALLIANCE MEDICAL LTD,48343031,3102.58,,CV34 5AH, , , , ,GB 523318667,AML224722 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,48343129,47385.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/272bb484-6164-595b-9e3d-2951008655e3,AL3 4GD, , , , ,,11491 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,48343133,42921.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f3240d53-0284-5652-b458-7720e38c149d,AL3 4GD, , , , ,,11494 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Children,CHILDRENS CONTINUING CARE,REACH HEALTHCARE SOLUTIONS LTD,48343139,48060,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cdc19453-f50a-5449-b963-a9450135be66,N1 0QH, , , , ,,2195 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,R4R HOME CARE SERVICE,48343332,30690,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7ff0bff7-4ebe-5ff1-a1db-5bbb292aa0d0,WD18 7FR, , , , ,,11377 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALBAN HEALTHCARE PCN,48344169,29783.97,Clinical Pharmacist - ARRS claim - Dec'23,AL3 5FN, , , , ,,HWE012400154 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,48344289,25253.59,Clinical Pharmacist - ARRS claim - Dec'23,WD23 2NN, , , , ,,HWE012400182 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,BROXBOURNE ALLIANCE PCN,48344336,28695.1,Clinical Pharmacist - ARRS Dec'23 claim,EN10 6FD, , , , ,,HWE012400014 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HATFIELD PCN,48344368,26936.07,Clinical Pharmacist - ARRS Dec'23 claim,AL9 7SN, , , , ,,HWE012400021 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,HITCHIN AND WHITWELL PCN,48344440,28701.15,Clinical Pharmacist - ARRS Dec'23 claim,SG6 3JW, , , , ,,HWE012400038 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,HODDESDON & BROXBOURNE PCN,48344462,25225.43,Care Coordinator - ARRS Dec'23 claim,EN11 8EP, , , , ,,HWE012400043 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,ICKNIELD PCN,48344494,26458.13,Clinical Pharmacist - ARRS Dec'23 claim,SG6 3JW, , , , ,,HWE012400051 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,STEVENAGE NORTH PCN,48344592,29812.35,Care Coordinator - ARRS Oct'23 claim,SG1 3QA, , , , ,,HWE012400077 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,LOVE&CARE LTD,48344634,66276,,WD6 5PH, , , , ,,2024LS01 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,COMMUNITY B SUPPORTED HOUSING SERVICES,ESSEX COUNTY COUNCIL,48344944,143477.75,,CM1 1JZ, , , , ,104252813,1020672104 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Maintenance,ADHOC BUSINESS,CROWN HOSTING DATA CENTRES LTD,48345098,48888.53,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2964fbb7-4ead-5add-9e74-3d0fd0b613ae,SN13 9GB, , , , ,207000375,23162 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,STEVENAGE NORTH PCN,48349632,30058.63,Care Coordinator - ARRS Nov'23 claim,SG1 3QA, , , , ,,HWE012400090 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,STEVENAGE NORTH PCN,48349670,26476.94,Care Coordinator - ARRS Dec'23 claim,SG1 3QA, , , , ,,HWE012400103 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,48350075,54474.27,Care Coordinator - ARRS claim - Dec'23,WD6 4PR, , , , ,,HWE012400228 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,MANOR VIEW PCN,48350087,35956.59,Clinical Pharmacist - ARRS claim - Dec'23,WD23 2NN, , , , ,,HWE012400240 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,GRAND UNION PCN (THE),48350121,38698.56,Clinical Pharmacist - ARRS claim - Dec'23,WD18 7QR, , , , ,,HWE012400274 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,48359498,25422.9,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/568906ed-af7e-5eb4-ab1d-1cb110b6f6a3,WD6 1JN, , , , ,GB257732580,DAV07527 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,48359548,26270.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f43dd620-8b08-59e1-90f8-b827cc49e81b,WD6 1JN, , , , ,GB257732580,DAV07659 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,48360500,36973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7eafd5dc-aaa7-5ff2-8db2-3ae94c53e61a,W2 6LG, , , , ,261 0497 18,SIN002806 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,48360690,55975.03,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d036dcd6-b44f-5739-bdcb-d77b65e02b5f,W1T 6LP, , , , ,882426016,MS233071 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,48360702,44050.73,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/09484e69-25bc-51a0-acbf-64be0f2886ed,W1T 6LP, , , , ,882426016,MS233073 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,48360708,60336.05,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fe7c878f-eb29-56f7-ac2c-9549416af7fa,W1T 6LP, , , , ,882426016,MS233072 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48360802,-28432.02,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ca841424-0a55-5cb2-8bfd-7b957b4071c8,RG1 9PL, , , , ,915970991,QM7LEAICF2324Q2 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,48360802,-36375.62,,RG1 9PL, , , , ,915970991,QM7LEAICF2324Q2 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,legal fees,CEO/ BOARD OFFICE,MILLS & REEVE LLP,48371555,23543.84,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6c919d58-4809-536a-9c41-ae0c3d5cb815,B3 2AB, , , , ,104834588,237990 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,48371583,176971.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d38b7dde-5f72-5b2e-939c-d4c634c212a3,SE192BB, , , , ,,SIN102071 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Programme Support Costs,THIRD PARTY HOSTED SERVICE 3 - (P),UNIVERSITY OF HERTFORDSHIRE,48378649,30000,,AL10 9AB, , , , ,GB539959672,181836 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Professional Fees,ADHOC BUSINESS,INSIGHT DIRECT (UK) LTD,48381364,25000,UiPath Credits Oct23 - GPIT: UiPath Professional Services service Credits TKT0028835 Shane Scott,S9 2BU, , , , ,746 0751 29,2100797522 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Professional Fees,ADHOC BUSINESS,INSIGHT DIRECT (UK) LTD,48381364,5000,,S9 2BU, , , , ,746 0751 29,2100797522 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,48386112,26795.47,,CV3 4FJ, , , , ,,40266 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,48386115,30870.5,,SG4 8BW, , , , ,,TH00014 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,48391834,45610.31,Clinical Pharmacist - ARRS claim-Dec'23,IG9 5LP, , , , ,,HWE012400352 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,48403227,31195.18,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f4a49693-6009-5e80-9009-7f82905af676,PR2 9BS, , , , ,,SPI0001494 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 8 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,48403279,65046.72,,WD18 0HB, , , , ,GB 654974002,278416 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 1 - (P),COMMUNITY DEVELOPMENT ACTION HERTFORDSHIRE,48403310,28500,,SG13 7BH, , , , ,,1113 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Miscellaneous Expenditure (L9),MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,48403414,7678000,,SG13 9BE, , , , ,GB214527877,1804077451 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 9 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),48403425,150000,NonPat Care to Otr Bodies - Outside Scope,CM20 1DR, , , , ,654941317,85080611 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES G,HERTS URGENT CARE,48419240,26403.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c76b8da2-728d-50b2-954f-3edaa2a0342e,AL7 4HL, , , , ,210815253,8528 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES G,HERTS URGENT CARE,48419240,68809.19,,AL7 4HL, , , , ,210815253,8528 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,48419468,2470.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/151dd850-6c98-5f13-a590-a2484fe19da4,SK3 0XN, , , , ,,NCANOV23QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,48419468,29768.57,,SK3 0XN, , , , ,,NCANOV23QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,48419768,36108.34,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3d46272a-7580-5b2c-95a7-88c20e4606b8,PR2 9BS, , , , ,,SPI0001554 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,QUANTUM CARE LTD,48419845,46256,,AL7 1TS, , , , ,640094952,482169 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Chrgs from SLA,CORPORATE COSTS & SERVICES,ATTAIN HEALTH MANAGEMENT SERVICES LTD,48426773,22916.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c667a894-95ae-5cb8-9e5a-5672df056e97,WC1V 7HZ, , , , ,107 2327 47,6107 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-WAF other physicians,DELEGATED GP,DACORUM BETA PCN,48429751,75483.14,WAF Funding - Nov 23,HP2 5BL, , , , ,,HWE012400413 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ALLIANCE MEDICAL LTD,48436464,25944.42,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f279481c-72a1-5543-a687-0d8e5e9c5190,CV34 5AH, , , , ,GB 523318667,AML223467 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,ALLIANCE MEDICAL LTD,48436464,2544.58,,CV34 5AH, , , , ,GB 523318667,AML223467 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Chrgs from SLA,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,48436689,58205,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP, , , , ,GB526164259,7312630146 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,48436763,95000,OTHER OPERATING INCOME - NHS,LS11 1HP, , , , ,654973984,4191072 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,48436765,54337.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5adfbb01-26f0-58f0-8625-8a3cf7ea3cff,EC2V 7NG, , , , ,156725100,H765338 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,MENTAL HEALTH SERVICES C,NORTH EAST LONDON NHS FOUNDATION TRUST,48436812,92171.01,,BB3 0FG, , , , ,654404447,N0010655 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hlthcre-Foundation Trsts,COMMUNITY SERVICES F,ESSEX PARTNERSHIP UNIVERSITY NHS FT,48436915,121042,,RM16 2PX, , , , ,GB654974100,I0075609 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,48437108,5088,,SG13 9BE, , , , ,GB214527877,1804078200 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,48437108,30249,,SG13 9BE, , , , ,GB214527877,1804078200 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,48437108,1238542,,SG13 9BE, , , , ,GB214527877,1804078200 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,48437160,114274.72,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f6b73e45-b083-5ee8-95e7-9aee87e11cf1,BN27 3JF, , , , ,GB 307 5497 88,526095 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,48437160,171412.1,,BN27 3JF, , , , ,GB 307 5497 88,526095 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442217,23001.16,Optician Sight Test,HP1 1DY, , , , ,742 0825 50,O05000044162 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442217,1641.2,Repair & Replacement,HP1 1DY, , , , ,742 0825 50,O05000044162 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442217,3,Repair & Replacement POS,HP1 1DY, , , , ,742 0825 50,O05000044162 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442217,17352.2,Voucher for SuppSpec,HP1 1DY, , , , ,742 0825 50,O05000044162 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442217,17.7,Voucher for SuppSpec POS,HP1 1DY, , , , ,742 0825 50,O05000044162 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442221,16707.08,Optician Sight Test,SG5 1AT, , , , ,742 0825 50,O05000044166 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442221,1029.3,Repair & Replacement,SG5 1AT, , , , ,742 0825 50,O05000044166 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442221,1.55,Repair & Replacement POS,SG5 1AT, , , , ,742 0825 50,O05000044166 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442221,8398.81,Voucher for SuppSpec,SG5 1AT, , , , ,742 0825 50,O05000044166 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442221,9.3,Voucher for SuppSpec POS,SG5 1AT, , , , ,742 0825 50,O05000044166 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442225,17540.12,Optician Sight Test,SG6 3DN, , , , ,742 0825 50,O05000044170 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442225,742.85,Repair & Replacement,SG6 3DN, , , , ,742 0825 50,O05000044170 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442225,2.05,Repair & Replacement POS,SG6 3DN, , , , ,742 0825 50,O05000044170 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442225,13148.04,Voucher for SuppSpec,SG6 3DN, , , , ,742 0825 50,O05000044170 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442225,13,Voucher for SuppSpec POS,SG6 3DN, , , , ,742 0825 50,O05000044170 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442231,17840.94,Optician Sight Test,CM23 3AT, , , , ,742 0825 50,O05000044176 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442231,417.15,Repair & Replacement,CM23 3AT, , , , ,742 0825 50,O05000044176 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442231,0.95,Repair & Replacement POS,CM23 3AT, , , , ,742 0825 50,O05000044176 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442231,7797.7,Voucher for SuppSpec,CM23 3AT, , , , ,742 0825 50,O05000044176 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442231,7.9,Voucher for SuppSpec POS,CM23 3AT, , , , ,742 0825 50,O05000044176 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442233,18626.7,Optician Sight Test,AL3 5DG, , , , ,742 0825 50,O05000044178 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442233,1415.25,Repair & Replacement,AL3 5DG, , , , ,742 0825 50,O05000044178 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442233,2.45,Repair & Replacement POS,AL3 5DG, , , , ,742 0825 50,O05000044178 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442233,12382,Voucher for SuppSpec,AL3 5DG, , , , ,742 0825 50,O05000044178 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442233,12.85,Voucher for SuppSpec POS,AL3 5DG, , , , ,742 0825 50,O05000044178 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442237,16406.26,Optician Sight Test,SG1 1EG, , , , ,742 0825 50,O05000044182 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442237,783.65,Repair & Replacement,SG1 1EG, , , , ,742 0825 50,O05000044182 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442237,1.55,Repair & Replacement POS,SG1 1EG, , , , ,742 0825 50,O05000044182 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442237,11672.1,Voucher for SuppSpec,SG1 1EG, , , , ,742 0825 50,O05000044182 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442237,11.75,Voucher for SuppSpec POS,SG1 1EG, , , , ,742 0825 50,O05000044182 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442241,14323.66,Optician Sight Test,EN8 7BZ, , , , ,742 0825 50,O05000044188 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442241,1104.25,Repair & Replacement,EN8 7BZ, , , , ,742 0825 50,O05000044188 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442241,1.85,Repair & Replacement POS,EN8 7BZ, , , , ,742 0825 50,O05000044188 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442241,13656.25,Voucher for SuppSpec,EN8 7BZ, , , , ,742 0825 50,O05000044188 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442241,12.6,Voucher for SuppSpec POS,EN8 7BZ, , , , ,742 0825 50,O05000044188 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442243,29873.74,Optician Sight Test,WD17 2GP, , , , ,742 0825 50,O05000044190 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442243,2094.2,Repair & Replacement,WD17 2GP, , , , ,742 0825 50,O05000044190 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442243,3.6,Repair & Replacement POS,WD17 2GP, , , , ,742 0825 50,O05000044190 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442243,31998.94,Voucher for SuppSpec,WD17 2GP, , , , ,742 0825 50,O05000044190 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,48442243,31.55,Voucher for SuppSpec POS,WD17 2GP, , , , ,742 0825 50,O05000044190 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,48443399,29373.78,Global Sum (GMS),SG4 8AG, , , , ,,G05000104491 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WHITWELL SURGERY,48443399,491.2,GMS DES Participation in the PCN,SG4 8AG, , , , ,,G05000104491 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,48443399,1856,Aspiration (GMS),SG4 8AG, , , , ,,G05000104491 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GADE SURGERY HINTON,48443402,1540,Learning Disability Hlth Chk DES (GMS),WD3 7DJ, , , , ,,G05000104557 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,48443402,95898.81,Global Sum (GMS),WD3 7DJ, , , , ,,G05000104557 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,48443402,1661.75,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000104557 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,48443402,8444.18,Aspiration (GMS),WD3 7DJ, , , , ,,G05000104557 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GADE SURGERY HINTON,48443402,92,GMS Weight Management Service,WD3 7DJ, , , , ,,G05000104557 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARSTON MEDICAL CENTRE,48443406,280,Learning Disability Hlth Chk DES (GMS),WD25 9GP, , , , ,,G05000104566 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,48443406,91329.69,Global Sum (GMS),WD25 9GP, , , , ,,G05000104566 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,48443406,1555.29,GMS DES Participation in the PCN,WD25 9GP, , , , ,,G05000104566 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,GARSTON MEDICAL CENTRE,48443406,3692.16,Doctors Retainer Scheme (GMS),WD25 9GP, , , , ,,G05000104566 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,48443406,6860.58,Aspiration (GMS),WD25 9GP, , , , ,,G05000104566 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GARSTON MEDICAL CENTRE,48443406,184,GMS Weight Management Service,WD25 9GP, , , , ,,G05000104566 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WRAFTON HOUSE,48443408,3640,Learning Disability Hlth Chk DES (GMS),AL10 0BS, , , , ,,G05000104597 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,48443408,82262.58,Global Sum (GMS),AL10 0BS, , , , ,,G05000104597 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,48443408,28.67,Near Patient Testing,AL10 0BS, , , , ,,G05000104597 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,48443408,169.29,Safeguarding,AL10 0BS, , , , ,,G05000104597 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,48443408,1436.71,GMS DES Participation in the PCN,AL10 0BS, , , , ,,G05000104597 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,48443408,4539.93,Aspiration (GMS),AL10 0BS, , , , ,,G05000104597 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WRAFTON HOUSE,48443408,333.5,GMS Weight Management Service,AL10 0BS, , , , ,,G05000104597 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,48443410,24099.86,Global Sum (GMS),HP4 1DL, , , , ,,G05000104620 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,48443410,413,GMS DES Participation in the PCN,HP4 1DL, , , , ,,G05000104620 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,48443410,2318.88,Aspiration (GMS),HP4 1DL, , , , ,,G05000104620 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GOSSOMS END SURGERY,48443410,34.5,GMS Weight Management Service,HP4 1DL, , , , ,,G05000104620 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HALL GROVE SURGERY,48443412,3500,Learning Disability Hlth Chk DES (GMS),AL7 4PL, , , , ,,G05000104623 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,48443412,132261.14,Global Sum (GMS),AL7 4PL, , , , ,,G05000104623 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HALL GROVE SURGERY,48443412,292.41,Safeguarding,AL7 4PL, , , , ,,G05000104623 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,48443412,2314.83,GMS DES Participation in the PCN,AL7 4PL, , , , ,,G05000104623 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,48443412,13098.24,Aspiration (GMS),AL7 4PL, , , , ,,G05000104623 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRANGE ST SURGERY,48443414,140,Learning Disability Hlth Chk DES (GMS),AL3 5NF, , , , ,,G05000104641 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,48443414,80352.58,Global Sum (GMS),AL3 5NF, , , , ,,G05000104641 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,48443414,1400.68,GMS DES Participation in the PCN,AL3 5NF, , , , ,,G05000104641 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,48443414,6963.75,Aspiration (GMS),AL3 5NF, , , , ,,G05000104641 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GRANGE ST SURGERY,48443414,115,GMS Weight Management Service,AL3 5NF, , , , ,,G05000104641 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48443416,420,Learning Disability Hlth Chk DES (GMS),SG14 1JA, , , , ,,G05000104644 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48443416,97874.76,Global Sum (GMS),SG14 1JA, , , , ,,G05000104644 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,48443416,1253.86,Near Patient Testing,SG14 1JA, , , , ,,G05000104644 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,48443416,269.33,Safeguarding,SG14 1JA, , , , ,,G05000104644 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48443416,1693.24,GMS DES Participation in the PCN,SG14 1JA, , , , ,,G05000104644 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48443416,8062.26,Aspiration (GMS),SG14 1JA, , , , ,,G05000104644 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANSCOMBE HOUSE SURGERY,48443416,46,GMS Weight Management Service,SG14 1JA, , , , ,,G05000104644 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,48443418,59128.2,Global Sum (GMS),EN8 0BX, , , , ,,G05000104651 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,48443418,17.2,Near Patient Testing,EN8 0BX, , , , ,,G05000104651 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,48443418,230.85,Safeguarding,EN8 0BX, , , , ,,G05000104651 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,48443418,905.39,GMS DES Participation in the PCN,EN8 0BX, , , , ,,G05000104651 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,48443418,4424.04,Aspiration (GMS),EN8 0BX, , , , ,,G05000104651 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48443421,280,Learning Disability Hlth Chk DES (GMS),HP2 5NT, , , , ,,G05000104660 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48443421,54514.33,Global Sum (GMS),HP2 5NT, , , , ,,G05000104660 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48443421,904.9,GMS DES Participation in the PCN,HP2 5NT, , , , ,,G05000104660 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,48443421,5049.83,Aspiration (GMS),HP2 5NT, , , , ,,G05000104660 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48443423,80475.55,Global Sum (GMS),EN6 5DA, , , , ,,G05000104676 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48443423,1398.14,GMS DES Participation in the PCN,EN6 5DA, , , , ,,G05000104676 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48443423,7821.15,Aspiration (GMS),EN6 5DA, , , , ,,G05000104676 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48443423,1337.5,GP Prior Year ERs (GMS),EN6 5DA, , , , ,,G05000104676 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,48443423,690.18,GP Prior Year EEs (GMS),EN6 5DA, , , , ,,G05000104676 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARVEY HOUSE,48443425,1120,Learning Disability Hlth Chk DES (GMS),AL3 5HB, , , , ,,G05000104705 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,48443425,107833.77,Global Sum (GMS),AL3 5HB, , , , ,,G05000104705 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,48443425,1894.87,GMS DES Participation in the PCN,AL3 5HB, , , , ,,G05000104705 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,48443425,10180.32,Aspiration (GMS),AL3 5HB, , , , ,,G05000104705 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARVEY HOUSE,48443425,92,GMS Weight Management Service,AL3 5HB, , , , ,,G05000104705 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,48443427,34150.92,Global Sum (GMS),AL1 3FY, , , , ,,G05000104716 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,48443427,610.68,GMS DES Participation in the PCN,AL1 3FY, , , , ,,G05000104716 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,48443427,2615.17,Aspiration (GMS),AL1 3FY, , , , ,,G05000104716 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAVERFIELD SURGERY,48443429,560,Learning Disability Hlth Chk DES (GMS),WD4 9HT, , , , ,,G05000104730 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,48443429,30352.06,Global Sum (GMS),WD4 9HT, , , , ,,G05000104730 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,48443429,524.41,GMS DES Participation in the PCN,WD4 9HT, , , , ,,G05000104730 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HAVERFIELD SURGERY,48443429,18929.8,Actual Rents (GMS),WD4 9HT, , , , ,,G05000104730 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,HAVERFIELD SURGERY,48443429,413.84,Health Centre Rent (GMS),WD4 9HT, , , , ,,G05000104730 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,48443429,2717.75,Aspiration (GMS),WD4 9HT, , , , ,,G05000104730 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48443431,280,Learning Disability Hlth Chk DES (GMS),HP2 6AD, , , , ,,G05000104753 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48443431,37737.58,Global Sum (GMS),HP2 6AD, , , , ,,G05000104753 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48443431,651.28,GMS DES Participation in the PCN,HP2 6AD, , , , ,,G05000104753 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,48443431,3367.83,Aspiration (GMS),HP2 6AD, , , , ,,G05000104753 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KING GEORGE SURGERY,48443433,700,Learning Disability Hlth Chk DES (GMS),SG1 3HT, , , , ,,G05000104778 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,48443433,178201.85,Global Sum (GMS),SG1 3HT, , , , ,,G05000104778 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,48443433,90.62,Dementia,SG1 3HT, , , , ,,G05000104778 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,48443433,95.01,Near Patient Testing,SG1 3HT, , , , ,,G05000104778 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,48443433,1846.8,Safeguarding,SG1 3HT, , , , ,,G05000104778 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,48443433,3058.88,GMS DES Participation in the PCN,SG1 3HT, , , , ,,G05000104778 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,48443433,15383.36,Aspiration (GMS),SG1 3HT, , , , ,,G05000104778 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KING GEORGE SURGERY,48443433,34.5,GMS Weight Management Service,SG1 3HT, , , , ,,G05000104778 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,KING GEORGE SURGERY,48443434,-4466.84,Minor Surgery DES (GMS),SG1 3HT, , , , ,,G05000104780 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,KING GEORGE SURGERY,48443434,-11275.63,GP Pension EEs (GMS),SG1 3HT, , , , ,,G05000104780 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,KING GEORGE SURGERY,48443434,-12211,GP Pension ERs (GMS),SG1 3HT, , , , ,,G05000104780 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAILEY VIEW SURGERY,48443435,1120,Learning Disability Hlth Chk DES (GMS),EN119FF, , , , ,,G05000104812 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,48443435,76164.54,Global Sum (GMS),EN119FF, , , , ,,G05000104812 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,48443435,181.23,Dementia,EN119FF, , , , ,,G05000104812 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,48443435,483.63,Near Patient Testing,EN119FF, , , , ,,G05000104812 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,48443435,253.94,Safeguarding,EN119FF, , , , ,,G05000104812 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,48443435,1352.52,GMS DES Participation in the PCN,EN119FF, , , , ,,G05000104812 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HAILEY VIEW SURGERY,48443435,1307.64,Doctors Retainer Scheme (GMS),EN119FF, , , , ,,G05000104812 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,48443435,8358.19,Aspiration (GMS),EN119FF, , , , ,,G05000104812 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAILEY VIEW SURGERY,48443435,11.5,GMS Weight Management Service,EN119FF, , , , ,,G05000104812 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KINGS LANGLEY SURGERY,48443437,700,Learning Disability Hlth Chk DES (GMS),WD4 8ET, , , , ,,G05000104815 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,48443437,128508.42,Global Sum (GMS),WD4 8ET, , , , ,,G05000104815 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,48443437,2216.4,GMS DES Participation in the PCN,WD4 8ET, , , , ,,G05000104815 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,KINGS LANGLEY SURGERY,48443437,937.67,Direct Landlord Rates - Water (GMS),WD4 8ET, , , , ,,G05000104815 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,48443437,10191.96,Aspiration (GMS),WD4 8ET, , , , ,,G05000104815 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR VIEW PRACTICE,48443441,2240,Learning Disability Hlth Chk DES (GMS),WD24 5DG, , , , ,,G05000104837 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,48443441,360656.41,Global Sum (GMS),WD24 5DG, , , , ,,G05000104837 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,48443441,6071.45,GMS DES Participation in the PCN,WD24 5DG, , , , ,,G05000104837 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MANOR VIEW PRACTICE,48443441,4572.24,Locum Allow (Mat and Pat) (GMS),WD24 5DG, , , , ,,G05000104837 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MANOR VIEW PRACTICE,48443441,4139.94,Direct Landlord Rates - Water (GMS),WD24 5DG, , , , ,,G05000104837 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,48443441,27347.11,Aspiration (GMS),WD24 5DG, , , , ,,G05000104837 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR VIEW PRACTICE,48443441,287.5,GMS Weight Management Service,WD24 5DG, , , , ,,G05000104837 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,MANOR VIEW PRACTICE,48443442,-2627.4,Minor Surgery DES (GMS),WD24 5DG, , , , ,,G05000104839 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MANOR VIEW PRACTICE,48443442,-556.12,GMS GP Pension Added Years EEs (GMS),WD24 5DG, , , , ,,G05000104839 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,48443442,-21155.82,GP Pension EEs (GMS),WD24 5DG, , , , ,,G05000104839 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,48443442,-25257.91,GP Pension ERs (GMS),WD24 5DG, , , , ,,G05000104839 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,48443445,61774.3,Drug Advance (GMS),SG10 6DE, , , , ,876631000,G05000104878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48443445,140,Learning Disability Hlth Chk DES (GMS),SG10 6DE, , , , ,876631000,G05000104878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48443445,60106.71,Global Sum (GMS),SG10 6DE, , , , ,876631000,G05000104878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,48443445,33.61,Anticoagulation,SG10 6DE, , , , ,876631000,G05000104878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,48443445,453.08,Dementia,SG10 6DE, , , , ,876631000,G05000104878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,48443445,22.12,Near Patient Testing,SG10 6DE, , , , ,876631000,G05000104878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,48443445,138.51,Safeguarding,SG10 6DE, , , , ,876631000,G05000104878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48443445,1043.18,GMS DES Participation in the PCN,SG10 6DE, , , , ,876631000,G05000104878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48443445,4759.23,Aspiration (GMS),SG10 6DE, , , , ,876631000,G05000104878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48443445,115,GMS Weight Management Service,SG10 6DE, , , , ,876631000,G05000104878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48443445,3572.87,GP Prior Year ERs (GMS),SG10 6DE, , , , ,876631000,G05000104878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48443445,3914.23,GP Prior Year EEs (GMS),SG10 6DE, , , , ,876631000,G05000104878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINCOLN HOUSE SURGERY,48443447,1400,Learning Disability Hlth Chk DES (GMS),HP3 9SQ, , , , ,,G05000104897 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,48443447,116701.93,Global Sum (GMS),HP3 9SQ, , , , ,,G05000104897 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,48443447,1991.75,GMS DES Participation in the PCN,HP3 9SQ, , , , ,,G05000104897 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,48443447,10517.18,Aspiration (GMS),HP3 9SQ, , , , ,,G05000104897 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINCOLN HOUSE SURGERY,48443447,161,GMS Weight Management Service,HP3 9SQ, , , , ,,G05000104897 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,LINCOLN HOUSE SURGERY,48443447,4598.85,GP Prior Year ERs (GMS),HP3 9SQ, , , , ,,G05000104897 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,LINCOLN HOUSE SURGERY,48443447,4887.39,GP Prior Year EEs (GMS),HP3 9SQ, , , , ,,G05000104897 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MIDWAY SURGERY,48443449,1960,Learning Disability Hlth Chk DES (GMS),AL2 3JX, , , , ,,G05000104903 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,48443449,117360.34,Global Sum (GMS),AL2 3JX, , , , ,,G05000104903 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,48443449,2065.77,GMS DES Participation in the PCN,AL2 3JX, , , , ,,G05000104903 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,MIDWAY SURGERY,48443449,29.77,Direct Landlord Rates - Water (GMS),AL2 3JX, , , , ,,G05000104903 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,48443449,10740.89,Aspiration (GMS),AL2 3JX, , , , ,,G05000104903 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,48443451,82403.83,Global Sum (GMS),WD3 3HD, , , , ,,G05000104924 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,48443451,1430.25,GMS DES Participation in the PCN,WD3 3HD, , , , ,,G05000104924 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,NEW ROAD SURGERY,48443451,146.67,Direct Landlord Rates - Water (GMS),WD3 3HD, , , , ,,G05000104924 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,48443451,8262.32,Aspiration (GMS),WD3 3HD, , , , ,,G05000104924 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48443454,1400,Learning Disability Hlth Chk DES (GMS),SG3 6AP, , , , ,,G05000104939 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48443454,107496.22,Global Sum (GMS),SG3 6AP, , , , ,,G05000104939 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,48443454,90.62,Dementia,SG3 6AP, , , , ,,G05000104939 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,48443454,316.17,Near Patient Testing,SG3 6AP, , , , ,,G05000104939 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,48443454,223.16,Safeguarding,SG3 6AP, , , , ,,G05000104939 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48443454,1940.16,GMS DES Participation in the PCN,SG3 6AP, , , , ,,G05000104939 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48443454,224.84,Direct Landlord Rates - Water (GMS),SG3 6AP, , , , ,,G05000104939 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48443454,9198.17,Aspiration (GMS),SG3 6AP, , , , ,,G05000104939 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,48443454,23,GMS Weight Management Service,SG3 6AP, , , , ,,G05000104939 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLE BUSHEY SURGERY,48443457,280,Learning Disability Hlth Chk DES (GMS),WD23 1EZ, , , , ,,G05000104950 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,48443457,51295.61,Global Sum (GMS),WD23 1EZ, , , , ,,G05000104950 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,48443457,869.5,GMS DES Participation in the PCN,WD23 1EZ, , , , ,,G05000104950 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,48443457,5422.4,Aspiration (GMS),WD23 1EZ, , , , ,,G05000104950 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLE BUSHEY SURGERY,48443457,11.5,GMS Weight Management Service,WD23 1EZ, , , , ,,G05000104950 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LODGE GROUP,48443460,2940,Learning Disability Hlth Chk DES (GMS),AL3 5NP, , , , ,,G05000104993 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,48443460,154977.22,Global Sum (GMS),AL3 5NP, , , , ,,G05000104993 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,48443460,2765.93,GMS DES Participation in the PCN,AL3 5NP, , , , ,,G05000104993 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LODGE GROUP,48443460,1461.48,Doctors Retainer Scheme (GMS),AL3 5NP, , , , ,,G05000104993 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LODGE GROUP,48443460,147.67,Direct Landlord Rates - Water (GMS),AL3 5NP, , , , ,,G05000104993 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,48443460,16154.97,Aspiration (GMS),AL3 5NP, , , , ,,G05000104993 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LODGE GROUP,48443460,241.5,GMS Weight Management Service,AL3 5NP, , , , ,,G05000104993 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,LODGE GROUP,48443460,350.63,GP Prior Year ERs (GMS),AL3 5NP, , , , ,,G05000104993 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,LODGE GROUP,48443460,226.74,GP Prior Year EEs (GMS),AL3 5NP, , , , ,,G05000104993 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,LODGE GROUP,48443461,-525.48,Minor Surgery DES (GMS),AL3 5NP, , , , ,,G05000104995 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,LODGE GROUP,48443461,-6682.64,GP Prior Year ERs (GMS),AL3 5NP, , , , ,,G05000104995 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,LODGE GROUP,48443461,-230.42,GMS GP Pension Added Years EEs (GMS),AL3 5NP, , , , ,,G05000104995 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,LODGE GROUP,48443461,-9625.56,GP Pension EEs (GMS),AL3 5NP, , , , ,,G05000104995 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,LODGE GROUP,48443461,-12019.35,GP Pension ERs (GMS),AL3 5NP, , , , ,,G05000104995 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,LODGE GROUP,48443461,-6273.69,GP Prior Year EEs (GMS),AL3 5NP, , , , ,,G05000104995 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LATTIMORE SURGERY,48443462,420,Learning Disability Hlth Chk DES (GMS),AL3 5ER, , , , ,,G05000105028 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LATTIMORE SURGERY,48443462,78853.58,Global Sum (GMS),AL3 5ER, , , , ,,G05000105028 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LATTIMORE SURGERY,48443462,1345.12,GMS DES Participation in the PCN,AL3 5ER, , , , ,,G05000105028 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LATTIMORE SURGERY,48443462,1230.72,Doctors Retainer Scheme (GMS),AL3 5ER, , , , ,,G05000105028 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LATTIMORE SURGERY,48443462,6270.12,Aspiration (GMS),AL3 5ER, , , , ,,G05000105028 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48443464,77929.37,Global Sum (GMS),EN10 7NQ, , , , ,,G05000105080 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,48443464,362.47,Dementia,EN10 7NQ, , , , ,,G05000105080 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,48443464,528.41,Near Patient Testing,EN10 7NQ, , , , ,,G05000105080 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,48443464,92.34,Safeguarding,EN10 7NQ, , , , ,,G05000105080 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48443464,1399.93,GMS DES Participation in the PCN,EN10 7NQ, , , , ,,G05000105080 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48443464,7238.35,Aspiration (GMS),EN10 7NQ, , , , ,,G05000105080 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,48443464,80.5,GMS Weight Management Service,EN10 7NQ, , , , ,,G05000105080 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY ASTONIA HOUSE,48443466,280,Learning Disability Hlth Chk DES (GMS),SG7 6BP, , , , ,,G05000105083 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,48443466,103441.35,Global Sum (GMS),SG7 6BP, , , , ,,G05000105083 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,48443466,510.72,Anticoagulation,SG7 6BP, , , , ,,G05000105083 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,48443466,724.93,Dementia,SG7 6BP, , , , ,,G05000105083 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,48443466,692.51,Near Patient Testing,SG7 6BP, , , , ,,G05000105083 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,48443466,100.04,Safeguarding,SG7 6BP, , , , ,,G05000105083 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,48443466,1795.84,GMS DES Participation in the PCN,SG7 6BP, , , , ,,G05000105083 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY ASTONIA HOUSE,48443466,189.81,Direct Landlord Rates - Water (GMS),SG7 6BP, , , , ,,G05000105083 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,48443466,10188.52,Aspiration (GMS),SG7 6BP, , , , ,,G05000105083 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY ASTONIA HOUSE,48443466,34.5,GMS Weight Management Service,SG7 6BP, , , , ,,G05000105083 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,SURGERY ASTONIA HOUSE,48443466,695.99,GP Prior Year ERs (GMS),SG7 6BP, , , , ,,G05000105083 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,SURGERY ASTONIA HOUSE,48443466,653.37,GP Prior Year EEs (GMS),SG7 6BP, , , , ,,G05000105083 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ATTENBOROUGH SURGERY,48443467,420,Learning Disability Hlth Chk DES (GMS),WD232NN, , , , ,,G05000105086 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,48443467,254972.06,Global Sum (GMS),WD232NN, , , , ,,G05000105086 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,48443467,4371.69,GMS DES Participation in the PCN,WD232NN, , , , ,,G05000105086 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ATTENBOROUGH SURGERY,48443467,1384.56,Doctors Retainer Scheme (GMS),WD232NN, , , , ,,G05000105086 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ATTENBOROUGH SURGERY,48443467,120,Locum Allow (Mat and Pat) (GMS),WD232NN, , , , ,,G05000105086 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ATTENBOROUGH SURGERY,48443467,108.02,Direct Landlord Rates - Water (GMS),WD232NN, , , , ,,G05000105086 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,48443467,22386.36,Aspiration (GMS),WD232NN, , , , ,,G05000105086 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ATTENBOROUGH SURGERY,48443467,356.5,GMS Weight Management Service,WD232NN, , , , ,,G05000105086 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,ATTENBOROUGH SURGERY,48443467,188621.68,GMS GP Pension EEs In Year Adjustments,WD232NN, , , , ,,G05000105086 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,ATTENBOROUGH SURGERY,48443467,216990.36,GMS GP Pension ERs In Year Adjustments,WD232NN, , , , ,,G05000105086 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,ATTENBOROUGH SURGERY,48443468,-8189.71,Minor Surgery DES (GMS),WD232NN, , , , ,,G05000105088 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,48443468,-387.48,GMS GP Pension Added Years EEs (GMS),WD232NN, , , , ,,G05000105088 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,48443468,-11335.29,GP Pension EEs (GMS),WD232NN, , , , ,,G05000105088 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,48443468,-13480.32,GP Pension ERs (GMS),WD232NN, , , , ,,G05000105088 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALDWINS LANE SURGERY,48443469,140,Learning Disability Hlth Chk DES (GMS),WD3 3LG, , , , ,,G05000105134 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,BALDWINS LANE SURGERY,48443469,26770.79,Global Sum (GMS),WD3 3LG, , , , ,,G05000105134 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BALDWINS LANE SURGERY,48443469,485.56,GMS DES Participation in the PCN,WD3 3LG, , , , ,,G05000105134 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BALDWINS LANE SURGERY,48443469,3280.01,Aspiration (GMS),WD3 3LG, , , , ,,G05000105134 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALDWINS LANE SURGERY,48443469,11.5,GMS Weight Management Service,WD3 3LG, , , , ,,G05000105134 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AMWELL STREET SURGERY,48443471,560,Learning Disability Hlth Chk DES (GMS),EN11 8FG, , , , ,,G05000105158 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,48443471,107146.39,Global Sum (GMS),EN11 8FG, , , , ,,G05000105158 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,48443471,271.85,Dementia,EN11 8FG, , , , ,,G05000105158 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,48443471,698.58,Near Patient Testing,EN11 8FG, , , , ,,G05000105158 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,48443471,346.28,Safeguarding,EN11 8FG, , , , ,,G05000105158 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,48443471,1851.71,GMS DES Participation in the PCN,EN11 8FG, , , , ,,G05000105158 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,48443471,10333.8,Aspiration (GMS),EN11 8FG, , , , ,,G05000105158 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AMWELL STREET SURGERY,48443471,80.5,GMS Weight Management Service,EN11 8FG, , , , ,,G05000105158 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,48443474,64186.42,Global Sum (GMS),EN6 2AS, , , , ,,G05000105177 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,48443474,1123.91,GMS DES Participation in the PCN,EN6 2AS, , , , ,,G05000105177 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,48443474,6196.71,Aspiration (GMS),EN6 2AS, , , , ,,G05000105177 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48443476,173581.03,Global Sum (GMS),SG111TF, , , , ,,G05000105180 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,48443476,90.62,Dementia,SG111TF, , , , ,,G05000105180 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,48443476,981.94,Near Patient Testing,SG111TF, , , , ,,G05000105180 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,48443476,76.95,Safeguarding,SG111TF, , , , ,,G05000105180 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48443476,3016.96,GMS DES Participation in the PCN,SG111TF, , , , ,,G05000105180 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48443476,461.52,Doctors Retainer Scheme (GMS),SG111TF, , , , ,,G05000105180 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48443476,209.23,Direct Landlord Rates - Water (GMS),SG111TF, , , , ,,G05000105180 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48443476,15076.36,Aspiration (GMS),SG111TF, , , , ,,G05000105180 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48443476,92,GMS Weight Management Service,SG111TF, , , , ,,G05000105180 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48443477,-5736.67,Minor Surgery DES (GMS),SG111TF, , , , ,,G05000105182 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48443477,-623.34,GMS GP Pension Added Years EEs (GMS),SG111TF, , , , ,,G05000105182 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48443477,-66355.77,GP Pension EEs (GMS),SG111TF, , , , ,,G05000105182 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,48443477,-80146.89,GP Pension ERs (GMS),SG111TF, , , , ,,G05000105182 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48443480,1820,Learning Disability Hlth Chk DES (GMS),EN8 7LJ, , , , ,,G05000105196 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48443480,77539.97,Global Sum (GMS),EN8 7LJ, , , , ,,G05000105196 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SHIPHAY MANOR & ABBEY ROAD SURGERY,48443480,46.17,Safeguarding,EN8 7LJ, , , , ,,G05000105196 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48443480,1324.91,GMS DES Participation in the PCN,EN8 7LJ, , , , ,,G05000105196 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,48443480,6450.68,Aspiration (GMS),EN8 7LJ, , , , ,,G05000105196 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,48443482,35691.29,Global Sum (GMS),WD5 0BT, , , , ,,G05000105209 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,48443482,615.5,GMS DES Participation in the PCN,WD5 0BT, , , , ,,G05000105209 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,48443482,3101.59,Aspiration (GMS),WD5 0BT, , , , ,,G05000105209 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHWELL SURGERY,48443485,980,Learning Disability Hlth Chk DES (GMS),SG7 5PY, , , , ,879108291,G05000105239 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,48443485,72451.9,Global Sum (GMS),SG7 5PY, , , , ,879108291,G05000105239 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,48443485,90.62,Dementia,SG7 5PY, , , , ,879108291,G05000105239 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,48443485,411.98,Near Patient Testing,SG7 5PY, , , , ,879108291,G05000105239 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,48443485,61.56,Safeguarding,SG7 5PY, , , , ,879108291,G05000105239 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,48443485,1271.54,GMS DES Participation in the PCN,SG7 5PY, , , , ,879108291,G05000105239 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ASHWELL SURGERY,48443485,85.95,Direct Landlord Rates - Water (GMS),SG7 5PY, , , , ,879108291,G05000105239 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,48443485,5204.38,Aspiration (GMS),SG7 5PY, , , , ,879108291,G05000105239 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKBURY HOUSE,48443489,420,Learning Disability Hlth Chk DES (GMS),AL1 3HD, , , , ,,G05000105286 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,48443489,162113.05,Global Sum (GMS),AL1 3HD, , , , ,,G05000105286 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,48443489,2864.92,GMS DES Participation in the PCN,AL1 3HD, , , , ,,G05000105286 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PARKBURY HOUSE,48443489,1999.92,Doctors Retainer Scheme (GMS),AL1 3HD, , , , ,,G05000105286 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,48443489,12453.56,Aspiration (GMS),AL1 3HD, , , , ,,G05000105286 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKBURY HOUSE,48443489,69,GMS Weight Management Service,AL1 3HD, , , , ,,G05000105286 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48443491,280,Learning Disability Hlth Chk DES (GMS),EN6 1QH, , , , ,,G05000105289 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48443491,108559.02,Global Sum (GMS),EN6 1QH, , , , ,,G05000105289 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48443491,1902.76,GMS DES Participation in the PCN,EN6 1QH, , , , ,,G05000105289 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48443491,7772.92,Locum Allow (Mat and Pat) (GMS),EN6 1QH, , , , ,,G05000105289 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,48443491,10279.36,Aspiration (GMS),EN6 1QH, , , , ,,G05000105289 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REGAL CHAMBERS SURGERY,48443493,420,Learning Disability Hlth Chk DES (GMS),SG5 1LL, , , , ,,G05000105298 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,48443493,103345.52,Global Sum (GMS),SG5 1LL, , , , ,,G05000105298 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,48443493,54.06,Near Patient Testing,SG5 1LL, , , , ,,G05000105298 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,48443493,200.07,Safeguarding,SG5 1LL, , , , ,,G05000105298 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,REGAL CHAMBERS SURGERY,48443493,1754.66,GMS DES Participation in the PCN,SG5 1LL, , , , ,,G05000105298 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,REGAL CHAMBERS SURGERY,48443493,1269.18,Doctors Retainer Scheme (GMS),SG5 1LL, , , , ,,G05000105298 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,REGAL CHAMBERS SURGERY,48443493,27.51,Direct Landlord Rates - Water (GMS),SG5 1LL, , , , ,,G05000105298 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,48443493,9685.77,Aspiration (GMS),SG5 1LL, , , , ,,G05000105298 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REGAL CHAMBERS SURGERY,48443493,69,GMS Weight Management Service,SG5 1LL, , , , ,,G05000105298 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKWOOD SURGERY,48443496,420,Learning Disability Hlth Chk DES (GMS),HP1 2LD, , , , ,,G05000105323 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,48443496,139877.61,Global Sum (GMS),HP1 2LD, , , , ,,G05000105323 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,48443496,2483.42,GMS DES Participation in the PCN,HP1 2LD, , , , ,,G05000105323 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,48443496,12814.15,Aspiration (GMS),HP1 2LD, , , , ,,G05000105323 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKWOOD SURGERY,48443496,57.5,GMS Weight Management Service,HP1 2LD, , , , ,,G05000105323 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,48443498,63516.28,Global Sum (GMS),CM23 5JH, , , , ,,G05000105331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,48443498,90.62,Dementia,CM23 5JH, , , , ,,G05000105331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,48443498,88.46,Near Patient Testing,CM23 5JH, , , , ,,G05000105331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,48443498,1006.54,GMS DES Participation in the PCN,CM23 5JH, , , , ,,G05000105331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,HELIX MEDICAL CENTRE,48443498,48300.25,Actual Rents (GMS),CM23 5JH, , , , ,,G05000105331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,HELIX MEDICAL CENTRE,48443498,2992.05,Health Centre Rent (GMS),CM23 5JH, , , , ,,G05000105331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Rates,DELEGATED GP,HELIX MEDICAL CENTRE,48443498,11569.26,Direct Landlord Rates - non domestic (GMS),CM23 5JH, , , , ,,G05000105331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,48443498,4989.03,Aspiration (GMS),CM23 5JH, , , , ,,G05000105331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HELIX MEDICAL CENTRE,48443498,92,GMS Weight Management Service,CM23 5JH, , , , ,,G05000105331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SCHOPWICK SURGERY,48443501,420,Learning Disability Hlth Chk DES (GMS),WD6 3BJ, , , , ,,G05000105366 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,48443501,125263.36,Global Sum (GMS),WD6 3BJ, , , , ,,G05000105366 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,48443501,2151.53,GMS DES Participation in the PCN,WD6 3BJ, , , , ,,G05000105366 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SCHOPWICK SURGERY,48443501,197.31,Direct Landlord Rates - Water (GMS),WD6 3BJ, , , , ,,G05000105366 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,48443501,12542.95,Aspiration (GMS),WD6 3BJ, , , , ,,G05000105366 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE GROUP PRACTICE,48443503,1680,Learning Disability Hlth Chk DES (GMS),AL7 3UJ, , , , ,,G05000105373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,48443503,171703.65,Global Sum (GMS),AL7 3UJ, , , , ,,G05000105373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,48443503,113.03,Near Patient Testing,AL7 3UJ, , , , ,,G05000105373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,48443503,831.06,Safeguarding,AL7 3UJ, , , , ,,G05000105373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,48443503,3012,GMS DES Participation in the PCN,AL7 3UJ, , , , ,,G05000105373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,48443503,182.79,Health Centre Rent (GMS),AL7 3UJ, , , , ,,G05000105373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,48443503,2422.03,Notional Rent (GMS),AL7 3UJ, , , , ,,G05000105373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,48443503,16576.51,Aspiration (GMS),AL7 3UJ, , , , ,,G05000105373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,PEARTREE GROUP PRACTICE,48443504,-5518.26,Minor Surgery DES (GMS),AL7 3UJ, , , , ,,G05000105375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,48443504,-4208.3,GP Prior Year ERs (GMS),AL7 3UJ, , , , ,,G05000105375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,PEARTREE GROUP PRACTICE,48443504,-8552.6,GP Pension EEs (GMS),AL7 3UJ, , , , ,,G05000105375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,48443504,-9559.1,GP Pension ERs (GMS),AL7 3UJ, , , , ,,G05000105375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,PEARTREE GROUP PRACTICE,48443504,-4370.75,GP Prior Year EEs (GMS),AL7 3UJ, , , , ,,G05000105375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48443505,83421.04,Global Sum (GMS),WD25 0EA, , , , ,,G05000105413 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48443505,1484.08,GMS DES Participation in the PCN,WD25 0EA, , , , ,,G05000105413 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48443505,615.36,Doctors Retainer Scheme (GMS),WD25 0EA, , , , ,,G05000105413 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,48443505,7866.37,Aspiration (GMS),WD25 0EA, , , , ,,G05000105413 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRIDGE COTTAGE SURGERY,48443507,15.02,Drug Advance (GMS),AL6 9EF, , , , ,,G05000105422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGE COTTAGE SURGERY,48443507,140,Learning Disability Hlth Chk DES (GMS),AL6 9EF, , , , ,,G05000105422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,48443507,133131.53,Global Sum (GMS),AL6 9EF, , , , ,,G05000105422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,48443507,362.47,Dementia,AL6 9EF, , , , ,,G05000105422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGE COTTAGE SURGERY,48443507,2337.69,GMS DES Participation in the PCN,AL6 9EF, , , , ,,G05000105422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,48443507,12181.78,Aspiration (GMS),AL6 9EF, , , , ,,G05000105422 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,BRIDGE COTTAGE SURGERY,48443508,-1532.65,Minor Surgery DES (GMS),AL6 9EF, , , , ,,G05000105424 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGE COTTAGE SURGERY,48443508,-13418.61,GP Pension EEs (GMS),AL6 9EF, , , , ,,G05000105424 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGE COTTAGE SURGERY,48443508,-14348.78,GP Pension ERs (GMS),AL6 9EF, , , , ,,G05000105424 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEPHALL SURGERY,48443509,840,Learning Disability Hlth Chk DES (GMS),SG2 9QN, , , , ,,G05000105425 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,48443509,74541.31,Global Sum (GMS),SG2 9QN, , , , ,,G05000105425 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,48443509,1260.51,GMS DES Participation in the PCN,SG2 9QN, , , , ,,G05000105425 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,48443509,6201.85,Aspiration (GMS),SG2 9QN, , , , ,,G05000105425 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHEPHALL SURGERY,48443509,34.5,GMS Weight Management Service,SG2 9QN, , , , ,,G05000105425 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,SHEPHALL SURGERY,48443509,4607.06,GP Pension EEs (GMS),SG2 9QN, , , , ,,G05000105425 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,SHEPHALL SURGERY,48443509,5299.95,GP Pension ERs (GMS),SG2 9QN, , , , ,,G05000105425 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,48443511,35674.1,Global Sum (GMS),IG9 5LT, , , , ,,G05000105428 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,48443511,617.86,GMS DES Participation in the PCN,IG9 5LT, , , , ,,G05000105428 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,48443511,2953.72,Aspiration (GMS),IG9 5LT, , , , ,,G05000105428 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,TAYLOR J S G & PARTNERS,48443511,1677,GP Pension EEs (GMS),IG9 5LT, , , , ,,G05000105428 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,TAYLOR J S G & PARTNERS,48443511,1786.3,GP Pension ERs (GMS),IG9 5LT, , , , ,,G05000105428 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443514,1960,Learning Disability Hlth Chk DES (GMS),HP23 6PU, , , , ,,G05000105447 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443514,354885.4,Global Sum (GMS),HP23 6PU, , , , ,,G05000105447 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443514,6053.95,GMS DES Participation in the PCN,HP23 6PU, , , , ,,G05000105447 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443514,77.76,Locum Allow (Mat and Pat) (GMS),HP23 6PU, , , , ,,G05000105447 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Locum Sickness,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443514,9292.2,Locum Allowance (Sickness) (GMS),HP23 6PU, , , , ,,G05000105447 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443514,130.19,Direct Landlord Rates - Water (GMS),HP23 6PU, , , , ,,G05000105447 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443514,29312.74,Aspiration (GMS),HP23 6PU, , , , ,,G05000105447 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443514,207,GMS Weight Management Service,HP23 6PU, , , , ,,G05000105447 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443514,1217.08,GP Prior Year ERs (GMS),HP23 6PU, , , , ,,G05000105447 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443514,1142.6,GP Prior Year EEs (GMS),HP23 6PU, , , , ,,G05000105447 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443515,-8583.24,Minor Surgery DES (GMS),HP23 6PU, , , , ,,G05000105449 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443515,-1353.26,GP Prior Year ERs (GMS),HP23 6PU, , , , ,,G05000105449 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443515,-520.95,GMS GP Pension Added Years EEs (GMS),HP23 6PU, , , , ,,G05000105449 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443515,-21504.49,GP Pension EEs (GMS),HP23 6PU, , , , ,,G05000105449 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443515,-24113.39,GP Pension ERs (GMS),HP23 6PU, , , , ,,G05000105449 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48443515,-517.11,GP Prior Year EEs (GMS),HP23 6PU, , , , ,,G05000105449 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGEWATER SURGERIES,48443516,1400,Learning Disability Hlth Chk DES (GMS),WD18 7QR, , , , ,,G05000105509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Violent Patients,DELEGATED GP,BRIDGEWATER SURGERIES,48443516,2708.33,Violent Patients DES (GMS),WD18 7QR, , , , ,,G05000105509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,48443516,262694.38,Global Sum (GMS),WD18 7QR, , , , ,,G05000105509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,48443516,4403.09,GMS DES Participation in the PCN,WD18 7QR, , , , ,,G05000105509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,BRIDGEWATER SURGERIES,48443516,269.5,Direct Landlord Rates - Water (GMS),WD18 7QR, , , , ,,G05000105509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,48443516,21483.79,Aspiration (GMS),WD18 7QR, , , , ,,G05000105509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIDGEWATER SURGERIES,48443516,264.5,GMS Weight Management Service,WD18 7QR, , , , ,,G05000105509 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,BRIDGEWATER SURGERIES,48443517,-13401.7,Minor Surgery DES (GMS),WD18 7QR, , , , ,,G05000105511 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,48443517,-4830.99,GMS GP Pension Added Years EEs (GMS),WD18 7QR, , , , ,,G05000105511 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,48443517,-26520.52,GP Pension EEs (GMS),WD18 7QR, , , , ,,G05000105511 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,48443517,-29152.8,GP Pension ERs (GMS),WD18 7QR, , , , ,,G05000105511 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BENNETTS END SURGERY,48443519,1540,Learning Disability Hlth Chk DES (GMS),HP3 9LY, , , , ,,G05000105536 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,48443519,116752.83,Global Sum (GMS),HP3 9LY, , , , ,,G05000105536 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,48443519,2099.8,GMS DES Participation in the PCN,HP3 9LY, , , , ,,G05000105536 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,48443519,10170.24,Aspiration (GMS),HP3 9LY, , , , ,,G05000105536 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,KEDIA P & PARTNERS,48443521,55594.86,Global Sum (GMS),AL2 1ES, , , , ,,G05000105563 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KEDIA P & PARTNERS,48443521,948.77,GMS DES Participation in the PCN,AL2 1ES, , , , ,,G05000105563 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KEDIA P & PARTNERS,48443521,3187.29,Aspiration (GMS),AL2 1ES, , , , ,,G05000105563 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48443523,280,Learning Disability Hlth Chk DES (GMS),EN7 6HL, , , , ,,G05000105565 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48443523,80850.46,Global Sum (GMS),EN7 6HL, , , , ,,G05000105565 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48443523,1430.44,GMS DES Participation in the PCN,EN7 6HL, , , , ,,G05000105565 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48443523,75.62,Direct Landlord Rates - Water (GMS),EN7 6HL, , , , ,,G05000105565 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48443523,7476.99,Aspiration (GMS),EN7 6HL, , , , ,,G05000105565 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,48443523,11.5,GMS Weight Management Service,EN7 6HL, , , , ,,G05000105565 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,48443526,55086.8,Global Sum (GMS),WD197RU, , , , ,,G05000105600 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,48443526,962.14,GMS DES Participation in the PCN,WD197RU, , , , ,,G05000105600 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Improvement Grant,DELEGATED GP,OXHEY CONSULTING ROOMS,48443526,61316.4,Improvements Grants (GMS),WD197RU, , , , ,,G05000105600 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,48443526,4892.99,Aspiration (GMS),WD197RU, , , , ,,G05000105600 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48443528,55237.16,Global Sum (GMS),WD3 5EA, , , , ,,G05000105617 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48443528,941.4,GMS DES Participation in the PCN,WD3 5EA, , , , ,,G05000105617 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48443528,5502.64,Aspiration (GMS),WD3 5EA, , , , ,,G05000105617 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,48443528,69,GMS Weight Management Service,WD3 5EA, , , , ,,G05000105617 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48443531,118214.7,Global Sum (GMS),CM232LY, , , , ,,G05000105639 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,48443531,543.7,Dementia,CM232LY, , , , ,,G05000105639 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,48443531,64.71,Near Patient Testing,CM232LY, , , , ,,G05000105639 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,48443531,230.85,Safeguarding,CM232LY, , , , ,,G05000105639 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48443531,2051.07,GMS DES Participation in the PCN,CM232LY, , , , ,,G05000105639 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,48443531,10770.23,Aspiration (GMS),CM232LY, , , , ,,G05000105639 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,48443533,95483,Global Sum (GMS),SG6 4UB, , , , ,,G05000105647 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,48443533,9.83,Near Patient Testing,SG6 4UB, , , , ,,G05000105647 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,48443533,46.17,Safeguarding,SG6 4UB, , , , ,,G05000105647 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,48443533,1751.26,GMS DES Participation in the PCN,SG6 4UB, , , , ,,G05000105647 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,48443533,7764.24,Aspiration (GMS),SG6 4UB, , , , ,,G05000105647 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW RIVER HEALTH,48443535,560,Learning Disability Hlth Chk DES (GMS),SG12 9EF, , , , ,,G05000105650 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,48443535,142592.91,Global Sum (GMS),SG12 9EF, , , , ,,G05000105650 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,48443535,453.08,Dementia,SG12 9EF, , , , ,,G05000105650 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,48443535,797.1,Near Patient Testing,SG12 9EF, , , , ,,G05000105650 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,48443535,353.97,Safeguarding,SG12 9EF, , , , ,,G05000105650 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,48443535,2563.07,GMS DES Participation in the PCN,SG12 9EF, , , , ,,G05000105650 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEW RIVER HEALTH,48443535,1538,Doctors Retainer Scheme (GMS),SG12 9EF, , , , ,,G05000105650 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,NEW RIVER HEALTH,48443535,106.46,Direct Landlord Rates - Water (GMS),SG12 9EF, , , , ,,G05000105650 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,48443535,13784.48,Aspiration (GMS),SG12 9EF, , , , ,,G05000105650 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEW RIVER HEALTH,48443535,195.5,GMS Weight Management Service,SG12 9EF, , , , ,,G05000105650 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BANCROFT MEDICAL CENTRE,48443537,1960,Learning Disability Hlth Chk DES (GMS),SG5 1LH, , , , ,,G05000105662 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,48443537,140246.07,Global Sum (GMS),SG5 1LH, , , , ,,G05000105662 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,48443537,90.62,Dementia,SG5 1LH, , , , ,,G05000105662 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,48443537,58.16,Near Patient Testing,SG5 1LH, , , , ,,G05000105662 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,48443537,230.85,Safeguarding,SG5 1LH, , , , ,,G05000105662 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,48443537,2524.49,GMS DES Participation in the PCN,SG5 1LH, , , , ,,G05000105662 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Improvement Grant,DELEGATED GP,BANCROFT MEDICAL CENTRE,48443537,6508.2,Improvements Grants (GMS),SG5 1LH, , , , ,,G05000105662 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,48443537,13242.64,Aspiration (GMS),SG5 1LH, , , , ,,G05000105662 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BANCROFT MEDICAL CENTRE,48443537,57.5,GMS Weight Management Service,SG5 1LH, , , , ,,G05000105662 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,BANCROFT MEDICAL CENTRE,48443537,0.01,GP Prior Year ERs (GMS),SG5 1LH, , , , ,,G05000105662 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,48443537,0.01,GP Prior Year EEs (GMS),SG5 1LH, , , , ,,G05000105662 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,48443539,74759.05,Global Sum (GMS),WD17 1LS, , , , ,,G05000105665 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,48443539,1353.67,GMS DES Participation in the PCN,WD17 1LS, , , , ,,G05000105665 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,48443539,5846.3,Aspiration (GMS),WD17 1LS, , , , ,,G05000105665 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KELLER P & PARTNERS,48443541,140,Learning Disability Hlth Chk DES (GMS),CM219AQ, , , , ,,G05000105696 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,48443541,111319.59,Global Sum (GMS),CM219AQ, , , , ,,G05000105696 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,48443541,121.62,Anticoagulation,CM219AQ, , , , ,,G05000105696 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,48443541,116.43,Near Patient Testing,CM219AQ, , , , ,,G05000105696 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,48443541,184.68,Safeguarding,CM219AQ, , , , ,,G05000105696 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,48443541,1922.09,GMS DES Participation in the PCN,CM219AQ, , , , ,,G05000105696 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,48443541,9653.69,Aspiration (GMS),CM219AQ, , , , ,,G05000105696 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,KELLER P & PARTNERS,48443541,56474.68,GP Prior Year ERs (GMS),CM219AQ, , , , ,,G05000105696 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,KELLER P & PARTNERS,48443541,2732.02,GMS GP Pension EEs In Year Adjustments,CM219AQ, , , , ,,G05000105696 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,KELLER P & PARTNERS,48443541,2910.11,GMS GP Pension ERs In Year Adjustments,CM219AQ, , , , ,,G05000105696 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,KELLER P & PARTNERS,48443541,73621.51,GP Prior Year EEs (GMS),CM219AQ, , , , ,,G05000105696 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,KELLER P & PARTNERS,48443542,-3503.44,Minor Surgery DES (GMS),CM219AQ, , , , ,,G05000105698 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,KELLER P & PARTNERS,48443542,-5931.85,GP Prior Year ERs (GMS),CM219AQ, , , , ,,G05000105698 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,KELLER P & PARTNERS,48443542,-5489.89,GP Pension EEs (GMS),CM219AQ, , , , ,,G05000105698 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,KELLER P & PARTNERS,48443542,-6045.6,GP Pension ERs (GMS),CM219AQ, , , , ,,G05000105698 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,KELLER P & PARTNERS,48443542,-6741.55,GP Prior Year EEs (GMS),CM219AQ, , , , ,,G05000105698 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROMWELL MEDICAL CENTRE,48443544,140,Learning Disability Hlth Chk DES (GMS),EN7 5DL, , , , ,,G05000105741 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,48443544,67348.75,Global Sum (GMS),EN7 5DL, , , , ,,G05000105741 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,48443544,28.67,Near Patient Testing,EN7 5DL, , , , ,,G05000105741 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,48443544,1160.02,GMS DES Participation in the PCN,EN7 5DL, , , , ,,G05000105741 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,48443544,5451.77,Aspiration (GMS),EN7 5DL, , , , ,,G05000105741 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CROMWELL MEDICAL CENTRE,48443544,115,GMS Weight Management Service,EN7 5DL, , , , ,,G05000105741 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,48443548,57500.14,Global Sum (GMS),WD174NT, , , , ,,G05000105802 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,48443548,951.72,GMS DES Participation in the PCN,WD174NT, , , , ,,G05000105802 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,48443548,4125.13,Aspiration (GMS),WD174NT, , , , ,,G05000105802 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARDEN CITY PRACTICE,48443550,280,Learning Disability Hlth Chk DES (GMS),AL8 7QG, , , , ,,G05000105821 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,48443550,92819.2,Global Sum (GMS),AL8 7QG, , , , ,,G05000105821 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,48443550,1589.43,GMS DES Participation in the PCN,AL8 7QG, , , , ,,G05000105821 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,48443550,7058.11,Aspiration (GMS),AL8 7QG, , , , ,,G05000105821 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GARDEN CITY PRACTICE,48443550,172.5,GMS Weight Management Service,AL8 7QG, , , , ,,G05000105821 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARDEN CITY SURGERY,48443552,840,Learning Disability Hlth Chk DES (GMS),SG6 3BJ, , , , ,,G05000105824 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,48443552,61334.48,Global Sum (GMS),SG6 3BJ, , , , ,,G05000105824 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,48443552,15.56,Near Patient Testing,SG6 3BJ, , , , ,,G05000105824 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,48443552,323.19,Safeguarding,SG6 3BJ, , , , ,,G05000105824 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,48443552,1088.09,GMS DES Participation in the PCN,SG6 3BJ, , , , ,,G05000105824 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,48443552,3708.68,Aspiration (GMS),SG6 3BJ, , , , ,,G05000105824 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH OXHEY SURGERY,48443555,560,Learning Disability Hlth Chk DES (GMS),WD19 7SF, , , , ,,G05000105854 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,48443555,32647.74,Global Sum (GMS),WD19 7SF, , , , ,,G05000105854 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,48443555,546.21,GMS DES Participation in the PCN,WD19 7SF, , , , ,,G05000105854 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Clinical Waste,DELEGATED GP,SOUTH OXHEY SURGERY,48443555,35.02,Direct Landlord Disposal of Clinical Waste (GMS),WD19 7SF, , , , ,,G05000105854 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH OXHEY SURGERY,48443555,42.04,Direct Landlord Rates - Water (GMS),WD19 7SF, , , , ,,G05000105854 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,48443555,2572.35,Aspiration (GMS),WD19 7SF, , , , ,,G05000105854 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SOUTH OXHEY SURGERY,48443555,57.5,GMS Weight Management Service,WD19 7SF, , , , ,,G05000105854 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY,48443557,1260,Learning Disability Hlth Chk DES (GMS),CM23 3AP, , , , ,,G05000105860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,48443557,157374.59,Global Sum (GMS),CM23 3AP, , , , ,,G05000105860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,48443557,90.62,Dementia,CM23 3AP, , , , ,,G05000105860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,48443557,967.26,Near Patient Testing,CM23 3AP, , , , ,,G05000105860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,48443557,38.48,Safeguarding,CM23 3AP, , , , ,,G05000105860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,48443557,2729.21,GMS DES Participation in the PCN,CM23 3AP, , , , ,,G05000105860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SOUTH STREET SURGERY,48443557,4000,Doctors Retainer Scheme (GMS),CM23 3AP, , , , ,,G05000105860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY,48443557,82249.64,Actual Rents (GMS),CM23 3AP, , , , ,,G05000105860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,SOUTH STREET SURGERY,48443557,5090.96,Health Centre Rent (GMS),CM23 3AP, , , , ,,G05000105860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH STREET SURGERY,48443557,275.93,Direct Landlord Rates - Water (GMS),CM23 3AP, , , , ,,G05000105860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,48443557,14412.19,Aspiration (GMS),CM23 3AP, , , , ,,G05000105860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SOUTH STREET SURGERY,48443557,391,GMS Weight Management Service,CM23 3AP, , , , ,,G05000105860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,SOUTH STREET SURGERY,48443558,-6788.51,Minor Surgery DES (GMS),CM23 3AP, , , , ,,G05000105862 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY,48443558,-117841.62,Actual Rents (GMS),CM23 3AP, , , , ,,G05000105862 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,SOUTH STREET SURGERY,48443558,-2992.05,Health Centre Rent (GMS),CM23 3AP, , , , ,,G05000105862 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,SOUTH STREET SURGERY,48443558,-6779.1,GP Prior Year ERs (GMS),CM23 3AP, , , , ,,G05000105862 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,SOUTH STREET SURGERY,48443558,-760.67,GMS GP Pension Added Years EEs (GMS),CM23 3AP, , , , ,,G05000105862 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,SOUTH STREET SURGERY,48443558,-10272.84,GP Pension EEs (GMS),CM23 3AP, , , , ,,G05000105862 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,SOUTH STREET SURGERY,48443558,-11602.3,GP Pension ERs (GMS),CM23 3AP, , , , ,,G05000105862 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH STREET SURGERY,48443558,-7935.71,GP Prior Year EEs (GMS),CM23 3AP, , , , ,,G05000105862 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48443559,280,Learning Disability Hlth Chk DES (GMS),WD6 4PR, , , , ,,G05000105863 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48443559,104596.22,Global Sum (GMS),WD6 4PR, , , , ,,G05000105863 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48443559,1853.6,GMS DES Participation in the PCN,WD6 4PR, , , , ,,G05000105863 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48443559,8258.43,Aspiration (GMS),WD6 4PR, , , , ,,G05000105863 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48443559,161,GMS Weight Management Service,WD6 4PR, , , , ,,G05000105863 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48443559,671.91,GP Pension EEs (GMS),WD6 4PR, , , , ,,G05000105863 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,48443559,772.96,GP Pension ERs (GMS),WD6 4PR, , , , ,,G05000105863 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,48443562,82335.01,Global Sum (GMS),WD3 7DJ, , , , ,,G05000105895 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,48443562,1469.24,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000105895 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,48443562,8047.91,Aspiration (GMS),WD3 7DJ, , , , ,,G05000105895 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANHOPE SURGERY,48443564,140,Learning Disability Hlth Chk DES (GMS),EN8 7DJ, , , , ,,G05000105935 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,48443564,49711.49,Global Sum (GMS),EN8 7DJ, , , , ,,G05000105935 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,48443564,843.68,GMS DES Participation in the PCN,EN8 7DJ, , , , ,,G05000105935 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,48443564,3847.55,Aspiration (GMS),EN8 7DJ, , , , ,,G05000105935 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANHOPE SURGERY,48443564,34.5,GMS Weight Management Service,EN8 7DJ, , , , ,,G05000105935 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANMORE MEDICAL GROUP,48443566,2800,Learning Disability Hlth Chk DES (GMS),SG1 3QA, , , , ,,G05000105938 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,48443566,385441.44,Global Sum (GMS),SG1 3QA, , , , ,,G05000105938 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,48443566,996.78,Dementia,SG1 3QA, , , , ,,G05000105938 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,48443566,221.97,Near Patient Testing,SG1 3QA, , , , ,,G05000105938 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,48443566,1332.77,Safeguarding,SG1 3QA, , , , ,,G05000105938 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,48443566,6835.55,GMS DES Participation in the PCN,SG1 3QA, , , , ,,G05000105938 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,STANMORE MEDICAL GROUP,48443566,770.27,Direct Landlord Rates - Water (GMS),SG1 3QA, , , , ,,G05000105938 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,48443566,35899.35,Aspiration (GMS),SG1 3QA, , , , ,,G05000105938 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANMORE MEDICAL GROUP,48443566,115,GMS Weight Management Service,SG1 3QA, , , , ,,G05000105938 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,STANMORE MEDICAL GROUP,48443566,15079.67,GP Pension EEs (GMS),SG1 3QA, , , , ,,G05000105938 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,STANMORE MEDICAL GROUP,48443566,16978.7,GP Pension ERs (GMS),SG1 3QA, , , , ,,G05000105938 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,STANMORE MEDICAL GROUP,48443567,-7270.02,Minor Surgery DES (GMS),SG1 3QA, , , , ,,G05000105940 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,48443567,-14675.9,GP Prior Year ERs (GMS),SG1 3QA, , , , ,,G05000105940 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,STANMORE MEDICAL GROUP,48443567,-12330.3,GP Pension EEs (GMS),SG1 3QA, , , , ,,G05000105940 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,STANMORE MEDICAL GROUP,48443567,-13391.36,GP Pension ERs (GMS),SG1 3QA, , , , ,,G05000105940 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,48443567,-15781.48,GP Prior Year EEs (GMS),SG1 3QA, , , , ,,G05000105940 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48443569,2660,Learning Disability Hlth Chk DES (GMS),EN6 4JA, , , , ,,G05000106029 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48443569,105626.09,Global Sum (GMS),EN6 4JA, , , , ,,G05000106029 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48443569,3805.89,Dementia,EN6 4JA, , , , ,,G05000106029 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48443569,163,Near Patient Testing,EN6 4JA, , , , ,,G05000106029 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48443569,46.17,Safeguarding,EN6 4JA, , , , ,,G05000106029 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48443569,1841.6,GMS DES Participation in the PCN,EN6 4JA, , , , ,,G05000106029 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48443569,10452.47,Aspiration (GMS),EN6 4JA, , , , ,,G05000106029 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48443569,207,GMS Weight Management Service,EN6 4JA, , , , ,,G05000106029 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48443569,5348.96,GP Prior Year ERs (GMS),EN6 4JA, , , , ,,G05000106029 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,48443569,2750.85,GP Prior Year EEs (GMS),EN6 4JA, , , , ,,G05000106029 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMS MEDICAL PRACTICE,48443571,420,Learning Disability Hlth Chk DES (GMS),AL5 4QA, , , , ,,G05000106040 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,48443571,116115.32,Global Sum (GMS),AL5 4QA, , , , ,,G05000106040 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,48443571,2015.33,GMS DES Participation in the PCN,AL5 4QA, , , , ,,G05000106040 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,48443571,11281.93,Aspiration (GMS),AL5 4QA, , , , ,,G05000106040 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMS MEDICAL PRACTICE,48443571,34.5,GMS Weight Management Service,AL5 4QA, , , , ,,G05000106040 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVEREST HOUSE SURGERY,48443575,560,Learning Disability Hlth Chk DES (GMS),HP2 4HY, , , , ,,G05000106113 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,48443575,113508.19,Global Sum (GMS),HP2 4HY, , , , ,,G05000106113 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EVEREST HOUSE SURGERY,48443575,1992.52,GMS DES Participation in the PCN,HP2 4HY, , , , ,,G05000106113 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,48443575,10305.98,Aspiration (GMS),HP2 4HY, , , , ,,G05000106113 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48443577,1820,Learning Disability Hlth Chk DES (GMS),WD6 1PR, , , , ,,G05000106147 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48443577,117514.09,Global Sum (GMS),WD6 1PR, , , , ,,G05000106147 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48443577,2119.69,GMS DES Participation in the PCN,WD6 1PR, , , , ,,G05000106147 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48443577,11282.05,Aspiration (GMS),WD6 1PR, , , , ,,G05000106147 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,48443577,161,GMS Weight Management Service,WD6 1PR, , , , ,,G05000106147 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FERNVILLE SURGERY,48443580,1540,Learning Disability Hlth Chk DES (GMS),HP2 5BL, , , , ,,G05000106244 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,48443580,134788.91,Global Sum (GMS),HP2 5BL, , , , ,,G05000106244 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,48443580,2337.56,GMS DES Participation in the PCN,HP2 5BL, , , , ,,G05000106244 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,48443580,12601.83,Aspiration (GMS),HP2 5BL, , , , ,,G05000106244 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FERNVILLE SURGERY,48443580,80.5,GMS Weight Management Service,HP2 5BL, , , , ,,G05000106244 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,FERNVILLE SURGERY,48443580,4225.26,GP Prior Year ERs (GMS),HP2 5BL, , , , ,,G05000106244 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,FERNVILLE SURGERY,48443580,2732.55,GP Prior Year EEs (GMS),HP2 5BL, , , , ,,G05000106244 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PORTMILL SURGERY,48443583,420,Learning Disability Hlth Chk DES (GMS),SG4 9TH, , , , ,,G05000106292 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,48443583,5308.33,Violent Patients DES (GMS),SG4 9TH, , , , ,,G05000106292 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,48443583,114798.86,Global Sum (GMS),SG4 9TH, , , , ,,G05000106292 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,48443583,2001.69,GMS DES Participation in the PCN,SG4 9TH, , , , ,,G05000106292 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,48443583,11079.16,Aspiration (GMS),SG4 9TH, , , , ,,G05000106292 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,PORTMILL SURGERY,48443583,1211.56,GP Pension EEs (GMS),SG4 9TH, , , , ,,G05000106292 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,PORTMILL SURGERY,48443583,1777.81,GP Pension ERs (GMS),SG4 9TH, , , , ,,G05000106292 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,48443587,154224.16,Global Sum (GMS),WD7 7JQ, , , , ,,G05000106320 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,48443587,2717.01,GMS DES Participation in the PCN,WD7 7JQ, , , , ,,G05000106320 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,48443587,12139.54,Aspiration (GMS),WD7 7JQ, , , , ,,G05000106320 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR STREET SURGERY,48443589,560,Learning Disability Hlth Chk DES (GMS),HP4 2DL, , , , ,,G05000106339 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,48443589,92589.66,Global Sum (GMS),HP4 2DL, , , , ,,G05000106339 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,48443589,1596.16,GMS DES Participation in the PCN,HP4 2DL, , , , ,,G05000106339 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,48443589,8203.54,Aspiration (GMS),HP4 2DL, , , , ,,G05000106339 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR STREET SURGERY,48443589,92,GMS Weight Management Service,HP4 2DL, , , , ,,G05000106339 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MAPLES HEALTH CENTRE,48443591,1680,Learning Disability Hlth Chk DES (GMS),EN106FD, , , , ,,G05000106342 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,48443591,90617.43,Global Sum (GMS),EN106FD, , , , ,,G05000106342 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,48443591,40.14,Near Patient Testing,EN106FD, , , , ,,G05000106342 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,48443591,277.02,Safeguarding,EN106FD, , , , ,,G05000106342 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,48443591,1591.99,GMS DES Participation in the PCN,EN106FD, , , , ,,G05000106342 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,48443591,8436.55,Aspiration (GMS),EN106FD, , , , ,,G05000106342 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MAPLES HEALTH CENTRE,48443591,138,GMS Weight Management Service,EN106FD, , , , ,,G05000106342 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WATFORD HEALTH CENTRE,48443595,1400,Learning Disability Hlth Chk DES (GMS),WD18 0JP, , , , ,,G05000106373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,48443595,139195.98,Global Sum (GMS),WD18 0JP, , , , ,,G05000106373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,48443595,2369.73,GMS DES Participation in the PCN,WD18 0JP, , , , ,,G05000106373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,48443595,13771.67,Aspiration (GMS),WD18 0JP, , , , ,,G05000106373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,WATFORD HEALTH CENTRE,48443595,2193.29,GP Prior Year ERs (GMS),WD18 0JP, , , , ,,G05000106373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,WATFORD HEALTH CENTRE,48443595,4419.79,GP Prior Year EEs (GMS),WD18 0JP, , , , ,,G05000106373 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Minor Surgery,DELEGATED GP,WATFORD HEALTH CENTRE,48443596,-1182.33,Minor Surgery DES (GMS),WD18 0JP, , , , ,,G05000106375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,WATFORD HEALTH CENTRE,48443596,-567.96,GP Prior Year ERs (GMS),WD18 0JP, , , , ,,G05000106375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension Added Years EEs,DELEGATED GP,WATFORD HEALTH CENTRE,48443596,-2925,GMS GP Pension Added Years EEs (GMS),WD18 0JP, , , , ,,G05000106375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,WATFORD HEALTH CENTRE,48443596,-9803.75,GP Pension EEs (GMS),WD18 0JP, , , , ,,G05000106375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,WATFORD HEALTH CENTRE,48443596,-10639.17,GP Pension ERs (GMS),WD18 0JP, , , , ,,G05000106375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,WATFORD HEALTH CENTRE,48443596,-493.71,GP Prior Year EEs (GMS),WD18 0JP, , , , ,,G05000106375 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEVELLS ROAD SURGERY,48443597,2380,Learning Disability Hlth Chk DES (GMS),SG6 4TS, , , , ,,G05000106386 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,48443597,93721.73,Global Sum (GMS),SG6 4TS, , , , ,,G05000106386 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,48443597,1591.16,GMS DES Participation in the PCN,SG6 4TS, , , , ,,G05000106386 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEVELLS ROAD SURGERY,48443597,692.28,Doctors Retainer Scheme (GMS),SG6 4TS, , , , ,,G05000106386 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,48443597,8953.08,Aspiration (GMS),SG6 4TS, , , , ,,G05000106386 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48443599,116567.95,Global Sum (GMS),AL5 2BT, , , , ,,G05000106417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48443599,2027.07,GMS DES Participation in the PCN,AL5 2BT, , , , ,,G05000106417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48443599,199.46,Direct Landlord Rates - Water (GMS),AL5 2BT, , , , ,,G05000106417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48443599,10593.26,Aspiration (GMS),AL5 2BT, , , , ,,G05000106417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48443599,57.5,GMS Weight Management Service,AL5 2BT, , , , ,,G05000106417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48443599,293.95,GP Prior Year ERs (GMS),AL5 2BT, , , , ,,G05000106417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,VILLAGE SURGERY HARPENDEN,48443599,100.42,GP Prior Year EEs (GMS),AL5 2BT, , , , ,,G05000106417 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48443601,89201.36,Global Sum (GMS),WD5 0AJ, , , , ,,G05000106423 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48443601,1631.02,GMS DES Participation in the PCN,WD5 0AJ, , , , ,,G05000106423 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,48443601,8252.46,Aspiration (GMS),WD5 0AJ, , , , ,,G05000106423 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WALLACE HOUSE SURGERY,48443603,420,Learning Disability Hlth Chk DES (GMS),SG14 1HZ, , , , ,,G05000106426 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,48443603,124205.09,Global Sum (GMS),SG14 1HZ, , , , ,,G05000106426 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,48443603,634.31,Dementia,SG14 1HZ, , , , ,,G05000106426 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,48443603,770.23,Near Patient Testing,SG14 1HZ, , , , ,,G05000106426 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,48443603,307.8,Safeguarding,SG14 1HZ, , , , ,,G05000106426 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,48443603,2092.06,GMS DES Participation in the PCN,SG14 1HZ, , , , ,,G05000106426 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WALLACE HOUSE SURGERY,48443603,5384.4,Doctors Retainer Scheme (GMS),SG14 1HZ, , , , ,,G05000106426 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,48443603,11380.22,Aspiration (GMS),SG14 1HZ, , , , ,,G05000106426 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,48443605,560,Learning Disability Hlth Chk DES (GMS),SG1 2JW, , , , ,,G05000106439 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,48443605,43494.25,Global Sum (GMS),SG1 2JW, , , , ,,G05000106439 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,48443605,687.41,GMS DES Participation in the PCN,SG1 2JW, , , , ,,G05000106439 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,48443605,3274.29,Aspiration (GMS),SG1 2JW, , , , ,,G05000106439 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,48455133,35781.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7ecf0bda-b2c1-5991-8d8d-04ad17553931,BA5 9AH, , , , ,,10CL86 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CONNECTIONS HEALTHCARE LTD,48455400,32793.6,,SG1 2XU, , , , ,,237 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,OTHER,PROVIDE WELLBEING LTD,48456133,28415,ICB VASECTOMY SERVICE NHS,LS11 1HP, , , , ,GB 28 9037 861,75280532 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,NHS NORTH EAST LONDON ICB,48456729,118041,RECHARGE : RECEIVED 52241008,LS11 1HP, , , , ,,7411000668 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WILLOW TOWER OPCO 1 LTD,48465825,25290.73,,HP9 1FN, , , , ,,WILOFTI085371 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROBERTS R P L & PARTNERS,48466744,980,Learning Disability Hlth Chk DES (GMS),IG102NH, , , , ,,G05000104521 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,48466744,90281.95,Global Sum (GMS),IG102NH, , , , ,,G05000104521 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,48466744,1617.66,Minor Surgery LES (GMS),IG102NH, , , , ,,G05000104521 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,48466744,1585.72,GMS DES Participation in the PCN,IG102NH, , , , ,,G05000104521 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,48466744,8555.75,Aspiration (GMS),IG102NH, , , , ,,G05000104521 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROBERTS R P L & PARTNERS,48466744,103.5,GMS Weight Management Service,IG102NH, , , , ,,G05000104521 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,DR RM PRADHAN,48466745,64442.14,Global Sum (GMS),CM16 4DA, , , , ,,G05000104653 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,DR RM PRADHAN,48466745,92.84,Minor Surgery LES (GMS),CM16 4DA, , , , ,,G05000104653 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR RM PRADHAN,48466745,1101.08,GMS DES Participation in the PCN,CM16 4DA, , , , ,,G05000104653 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR RM PRADHAN,48466745,5151.3,Aspiration (GMS),CM16 4DA, , , , ,,G05000104653 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR RM PRADHAN,48466745,11.5,GMS Weight Management Service,CM16 4DA, , , , ,,G05000104653 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VERNON J G & PARTNERS,48466746,140,Learning Disability Hlth Chk DES (GMS),CM6 1BH, , , , ,,G05000104724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,48466746,123900.78,Global Sum (GMS),CM6 1BH, , , , ,,G05000104724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,48466746,835.56,Minor Surgery LES (GMS),CM6 1BH, , , , ,,G05000104724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,48466746,2180.89,GMS DES Participation in the PCN,CM6 1BH, , , , ,,G05000104724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,48466746,9938.42,Aspiration (GMS),CM6 1BH, , , , ,,G05000104724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VERNON J G & PARTNERS,48466746,218.5,GMS Weight Management Service,CM6 1BH, , , , ,,G05000104724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,48466748,59756.4,Global Sum (GMS),IG9 5LP, , , , ,,G05000104818 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,48466748,1563.09,Minor Surgery LES (GMS),IG9 5LP, , , , ,,G05000104818 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,48466748,1049.89,GMS DES Participation in the PCN,IG9 5LP, , , , ,,G05000104818 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,48466748,5790.13,Aspiration (GMS),IG9 5LP, , , , ,,G05000104818 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48466749,1680,Learning Disability Hlth Chk DES (GMS),AL1 3JB, , , , ,,G05000104825 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48466749,127728.56,Global Sum (GMS),AL1 3JB, , , , ,,G05000104825 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48466749,2197.97,GMS DES Participation in the PCN,AL1 3JB, , , , ,,G05000104825 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48466749,6769.12,Doctors Retainer Scheme (GMS),AL1 3JB, , , , ,,G05000104825 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48466749,5646.08,Locum Allow (Mat and Pat) (GMS),AL1 3JB, , , , ,,G05000104825 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48466749,11009.62,Aspiration (GMS),AL1 3JB, , , , ,,G05000104825 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48466749,34.5,GMS Weight Management Service,AL1 3JB, , , , ,,G05000104825 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48466749,33,GMS GP Pension EEs In Year Adjustments,AL1 3JB, , , , ,,G05000104825 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,MALTINGS SURGERY ST ALBANS,48466749,40.91,GMS GP Pension ERs In Year Adjustments,AL1 3JB, , , , ,,G05000104825 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DHAWAN N & PARTNERS,48466750,980,Learning Disability Hlth Chk DES (GMS),EN9 1NP, , , , ,,G05000104847 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,48466750,120712.91,Global Sum (GMS),EN9 1NP, , , , ,,G05000104847 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,48466750,14530.67,Minor Surgery LES (GMS),EN9 1NP, , , , ,,G05000104847 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,48466750,2087.85,GMS DES Participation in the PCN,EN9 1NP, , , , ,,G05000104847 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,48466750,11412.96,Aspiration (GMS),EN9 1NP, , , , ,,G05000104847 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,48466751,75324.88,Global Sum (GMS),EN9 3DU, , , , ,,G05000104870 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,KANDASAMY P,48466751,1554.65,Minor Surgery LES (GMS),EN9 3DU, , , , ,,G05000104870 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,48466751,1282.7,GMS DES Participation in the PCN,EN9 3DU, , , , ,,G05000104870 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,48466751,7328.77,Aspiration (GMS),EN9 3DU, , , , ,,G05000104870 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48466752,114038.08,Global Sum (GMS),AL10 0NL, , , , ,,G05000104930 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,48466752,90.62,Dementia,AL10 0NL, , , , ,,G05000104930 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,48466752,1246.59,Safeguarding,AL10 0NL, , , , ,,G05000104930 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48466752,2000.43,GMS DES Participation in the PCN,AL10 0NL, , , , ,,G05000104930 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48466752,6752.5,Locum Allow (Mat and Pat) (GMS),AL10 0NL, , , , ,,G05000104930 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,48466752,8569.89,Aspiration (GMS),AL10 0NL, , , , ,,G05000104930 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LISTER MEDICAL CENTRE,48466753,166707.36,Global Sum (GMS),CM18 6YJ, , , , ,,G05000104942 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,LISTER MEDICAL CENTRE,48466753,793.02,Minor Surgery LES (GMS),CM18 6YJ, , , , ,,G05000104942 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER MEDICAL CENTRE,48466753,2891.18,GMS DES Participation in the PCN,CM18 6YJ, , , , ,,G05000104942 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER MEDICAL CENTRE,48466753,14005.36,Aspiration (GMS),CM18 6YJ, , , , ,,G05000104942 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LORT E A & PARTNERS,48466754,140,Learning Disability Hlth Chk DES (GMS),CB11 3PY, , , , ,879115003,G05000104973 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,48466754,78876.01,Global Sum (GMS),CB11 3PY, , , , ,879115003,G05000104973 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,48466754,2808,Minor Surgery LES (GMS),CB11 3PY, , , , ,879115003,G05000104973 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,48466754,1339.38,GMS DES Participation in the PCN,CB11 3PY, , , , ,879115003,G05000104973 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,48466754,7279.02,Aspiration (GMS),CB11 3PY, , , , ,879115003,G05000104973 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LORT E A & PARTNERS,48466754,92,GMS Weight Management Service,CB11 3PY, , , , ,879115003,G05000104973 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,LINN P,48466756,99910.57,Global Sum (GMS),CM6 1AQ, , , , ,884041619,G05000105171 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,LINN P,48466756,139.26,Minor Surgery LES (GMS),CM6 1AQ, , , , ,884041619,G05000105171 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,LINN P,48466756,2896.56,Phlebotomy,CM6 1AQ, , , , ,884041619,G05000105171 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,48466756,1716.71,GMS DES Participation in the PCN,CM6 1AQ, , , , ,884041619,G05000105171 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,LINN P,48466756,265.91,Direct Landlord Rates - Water (GMS),CM6 1AQ, , , , ,884041619,G05000105171 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,48466756,7291.23,Aspiration (GMS),CM6 1AQ, , , , ,884041619,G05000105171 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINN P,48466756,57.5,GMS Weight Management Service,CM6 1AQ, , , , ,884041619,G05000105171 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BEDWELL MEDICAL CENTRE,48466757,560,Learning Disability Hlth Chk DES (GMS),SG1 1LQ, , , , ,,G05000105210 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,48466757,106670.83,Global Sum (GMS),SG1 1LQ, , , , ,,G05000105210 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,48466757,453.08,Dementia,SG1 1LQ, , , , ,,G05000105210 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,48466757,73.72,Near Patient Testing,SG1 1LQ, , , , ,,G05000105210 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,48466757,600.21,Safeguarding,SG1 1LQ, , , , ,,G05000105210 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,48466757,1840.58,GMS DES Participation in the PCN,SG1 1LQ, , , , ,,G05000105210 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,48466757,9038.93,Aspiration (GMS),SG1 1LQ, , , , ,,G05000105210 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BEDWELL MEDICAL CENTRE,48466757,69,GMS Weight Management Service,SG1 1LQ, , , , ,,G05000105210 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,48466758,40654.43,Global Sum (GMS),RM4 1UD, , , , ,,G05000105219 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,COLVIN D A,48466758,92.83,Minor Surgery LES (GMS),RM4 1UD, , , , ,,G05000105219 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,COLVIN D A,48466758,813.05,Near Patient Testing,RM4 1UD, , , , ,,G05000105219 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,48466758,694.11,GMS DES Participation in the PCN,RM4 1UD, , , , ,,G05000105219 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,COLVIN D A,48466758,230.84,Direct Landlord Rates - Water (GMS),RM4 1UD, , , , ,,G05000105219 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,48466758,3010.35,Aspiration (GMS),RM4 1UD, , , , ,,G05000105219 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ONUORAH J & PARTNERS,48466759,1540,Learning Disability Hlth Chk DES (GMS),CM201DS, , , , ,,G05000105242 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,48466759,176673.5,Global Sum (GMS),CM201DS, , , , ,,G05000105242 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,ONUORAH J & PARTNERS,48466759,2561.54,Minor Surgery LES (GMS),CM201DS, , , , ,,G05000105242 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,ONUORAH J & PARTNERS,48466759,2276.54,Near Patient Testing,CM201DS, , , , ,,G05000105242 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,ONUORAH J & PARTNERS,48466759,406.08,Phlebotomy,CM201DS, , , , ,,G05000105242 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,48466759,3049.59,GMS DES Participation in the PCN,CM201DS, , , , ,,G05000105242 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,48466759,12378.68,Aspiration (GMS),CM201DS, , , , ,,G05000105242 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48466760,1260,Learning Disability Hlth Chk DES (GMS),CM203AX, , , , ,,G05000105248 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48466760,103741.72,Global Sum (GMS),CM203AX, , , , ,,G05000105248 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,NUFFIELD HOUSE HEALTH CENTRE,48466760,1160.5,Minor Surgery LES (GMS),CM203AX, , , , ,,G05000105248 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48466760,1804.3,GMS DES Participation in the PCN,CM203AX, , , , ,,G05000105248 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48466760,9157.54,Aspiration (GMS),CM203AX, , , , ,,G05000105248 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,48466760,23,GMS Weight Management Service,CM203AX, , , , ,,G05000105248 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,DR ANTHONY & PARTNERS,48466761,93274.63,Global Sum (GMS),CM170AX, , , , ,,G05000105312 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,DR ANTHONY & PARTNERS,48466761,2122.97,Minor Surgery LES (GMS),CM170AX, , , , ,,G05000105312 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DR ANTHONY & PARTNERS,48466761,1574.97,GMS DES Participation in the PCN,CM170AX, , , , ,,G05000105312 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DR ANTHONY & PARTNERS,48466761,7627.67,Aspiration (GMS),CM170AX, , , , ,,G05000105312 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,48466762,118510.39,Global Sum (GMS),CM5 0AL, , , , ,879120993,G05000105353 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,48466762,11276.61,Minor Surgery LES (GMS),CM5 0AL, , , , ,879120993,G05000105353 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,48466762,2062.14,GMS DES Participation in the PCN,CM5 0AL, , , , ,879120993,G05000105353 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ONGAR HEALTH CENTRE,48466762,2307.6,Doctors Retainer Scheme (GMS),CM5 0AL, , , , ,879120993,G05000105353 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,48466762,11154.76,Aspiration (GMS),CM5 0AL, , , , ,879120993,G05000105353 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ONGAR HEALTH CENTRE,48466762,11.5,GMS Weight Management Service,CM5 0AL, , , , ,879120993,G05000105353 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48466763,118683.66,Global Sum (GMS),AL9 7SN, , , , ,,G05000105431 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48466763,1992.56,GMS DES Participation in the PCN,AL9 7SN, , , , ,,G05000105431 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Improvement Grant,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48466763,97459.36,Improvements Grants (GMS),AL9 7SN, , , , ,,G05000105431 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48466763,1123.4,Direct Landlord Rates - Water (GMS),AL9 7SN, , , , ,,G05000105431 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,48466763,7795.7,Aspiration (GMS),AL9 7SN, , , , ,,G05000105431 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BURVILL HOUSE SURGERY,48466764,1960,Learning Disability Hlth Chk DES (GMS),AL108HP, , , , ,,G05000105517 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,48466764,90569.54,Global Sum (GMS),AL108HP, , , , ,,G05000105517 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,48466764,90.62,Dementia,AL108HP, , , , ,,G05000105517 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,48466764,246.24,Safeguarding,AL108HP, , , , ,,G05000105517 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,48466764,1567.97,GMS DES Participation in the PCN,AL108HP, , , , ,,G05000105517 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BURVILL HOUSE SURGERY,48466764,2076.84,Doctors Retainer Scheme (GMS),AL108HP, , , , ,,G05000105517 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,48466764,6158.67,Aspiration (GMS),AL108HP, , , , ,,G05000105517 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BURVILL HOUSE SURGERY,48466764,172.5,GMS Weight Management Service,AL108HP, , , , ,,G05000105517 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,BURVILL HOUSE SURGERY,48466764,1559.34,GP Prior Year ERs (GMS),AL108HP, , , , ,,G05000105517 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,BURVILL HOUSE SURGERY,48466764,1355.48,GP Prior Year EEs (GMS),AL108HP, , , , ,,G05000105517 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,48466765,71261.21,Global Sum (GMS),IG6 2TA, , , , ,,G05000105591 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,AKHTAR N & PARTNERS,48466765,825.94,Minor Surgery LES (GMS),IG6 2TA, , , , ,,G05000105591 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,AKHTAR N & PARTNERS,48466765,1520.64,Phlebotomy,IG6 2TA, , , , ,,G05000105591 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,48466765,1221.1,GMS DES Participation in the PCN,IG6 2TA, , , , ,,G05000105591 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,AKHTAR N & PARTNERS,48466765,94.82,Direct Landlord Rates - Water (GMS),IG6 2TA, , , , ,,G05000105591 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,48466765,6582.52,Aspiration (GMS),IG6 2TA, , , , ,,G05000105591 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,48466766,77102.52,Global Sum (GMS),CM179TG, , , , ,,G05000105629 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,48466766,3239.32,Minor Surgery LES (GMS),CM179TG, , , , ,,G05000105629 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,48466766,1274.4,Phlebotomy,CM179TG, , , , ,,G05000105629 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,48466766,1366.8,GMS DES Participation in the PCN,CM179TG, , , , ,,G05000105629 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Actual Rent,DELEGATED GP,KISENYI M R & PARTNERS,48466766,11867.52,Actual Rents (GMS),CM179TG, , , , ,,G05000105629 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,48466766,7029.47,Aspiration (GMS),CM179TG, , , , ,,G05000105629 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,48466767,102373.24,Global Sum (GMS),CB11 3HY, , , , ,,G05000105724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,48466767,3645.21,Minor Surgery LES (GMS),CB11 3HY, , , , ,,G05000105724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,48466767,5253.12,Phlebotomy,CB11 3HY, , , , ,,G05000105724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,48466767,1837.77,GMS DES Participation in the PCN,CB11 3HY, , , , ,,G05000105724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,48466767,9506.4,Aspiration (GMS),CB11 3HY, , , , ,,G05000105724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CROCUS MEDICAL PRACTICE,48466767,23,GMS Weight Management Service,CB11 3HY, , , , ,,G05000105724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,CROCUS MEDICAL PRACTICE,48466767,2025.2,GP Prior Year ERs (GMS),CB11 3HY, , , , ,,G05000105724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,CROCUS MEDICAL PRACTICE,48466767,2319.92,GP Prior Year EEs (GMS),CB11 3HY, , , , ,,G05000105724 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48466768,140,Learning Disability Hlth Chk DES (GMS),CM22 7EH, , , , ,,G05000105785 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48466768,82399.93,Global Sum (GMS),CM22 7EH, , , , ,,G05000105785 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,48466768,1503,Minor Surgery LES (GMS),CM22 7EH, , , , ,,G05000105785 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,48466768,1138.32,Phlebotomy,CM22 7EH, , , , ,,G05000105785 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48466768,1466.85,GMS DES Participation in the PCN,CM22 7EH, , , , ,,G05000105785 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48466768,7672.85,Aspiration (GMS),CM22 7EH, , , , ,,G05000105785 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48466768,34.5,GMS Weight Management Service,CM22 7EH, , , , ,,G05000105785 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48466768,1294.4,GP Pension EEs (GMS),CM22 7EH, , , , ,,G05000105785 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48466768,1899.35,GP Pension ERs (GMS),CM22 7EH, , , , ,,G05000105785 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,48466769,80462.31,Global Sum (GMS),CM6 2QN, , , , ,,G05000105788 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,48466769,6576.61,Minor Surgery LES (GMS),CM6 2QN, , , , ,,G05000105788 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,48466769,1369.07,GMS DES Participation in the PCN,CM6 2QN, , , , ,,G05000105788 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,48466769,7481.78,Aspiration (GMS),CM6 2QN, , , , ,,G05000105788 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,TAYLER M J & PARTNERS,48466769,69,GMS Weight Management Service,CM6 2QN, , , , ,,G05000105788 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLD STREET SURGERY,48466770,1820,Learning Disability Hlth Chk DES (GMS),CB101EJ, , , , ,876657169,G05000105840 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,48466770,89417.05,Global Sum (GMS),CB101EJ, , , , ,876657169,G05000105840 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,48466770,3006.13,Minor Surgery LES (GMS),CB101EJ, , , , ,876657169,G05000105840 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,48466770,3168.72,Phlebotomy,CB101EJ, , , , ,876657169,G05000105840 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,48466770,1569.8,GMS DES Participation in the PCN,CB101EJ, , , , ,876657169,G05000105840 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,48466770,8627,Aspiration (GMS),CB101EJ, , , , ,876657169,G05000105840 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GOLD STREET SURGERY,48466770,57.5,GMS Weight Management Service,CB101EJ, , , , ,876657169,G05000105840 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,48466771,90888.39,Global Sum (GMS),CM18 6LY, , , , ,,G05000105878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,CHUKWU A C & PARTNERS,48466771,27022.07,Minor Surgery LES (GMS),CM18 6LY, , , , ,,G05000105878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,48466771,1608.36,GMS DES Participation in the PCN,CM18 6LY, , , , ,,G05000105878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,48466771,8837.12,Aspiration (GMS),CM18 6LY, , , , ,,G05000105878 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,STANSTED SURGERY,48466772,97412.71,Global Sum (GMS),CM24 8XG, , , , ,,G05000105941 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,STANSTED SURGERY,48466772,3262.55,Minor Surgery LES (GMS),CM24 8XG, , , , ,,G05000105941 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,STANSTED SURGERY,48466772,1659.53,GMS DES Participation in the PCN,CM24 8XG, , , , ,,G05000105941 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Rates,DELEGATED GP,STANSTED SURGERY,48466772,110449.08,Direct Landlord Rates - non domestic (GMS),CM24 8XG, , , , ,,G05000105941 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,STANSTED SURGERY,48466772,8898.13,Aspiration (GMS),CM24 8XG, , , , ,,G05000105941 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANSTED SURGERY,48466772,69,GMS Weight Management Service,CM24 8XG, , , , ,,G05000105941 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAYNER J M & PARTNERS,48466773,140,Learning Disability Hlth Chk DES (GMS),CM226LA, , , , ,,G05000106058 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,RAYNER J M & PARTNERS,48466773,55979.24,Global Sum (GMS),CM226LA, , , , ,,G05000106058 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,RAYNER J M & PARTNERS,48466773,2184.15,Minor Surgery LES (GMS),CM226LA, , , , ,,G05000106058 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,RAYNER J M & PARTNERS,48466773,403.92,Phlebotomy,CM226LA, , , , ,,G05000106058 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,RAYNER J M & PARTNERS,48466773,956.04,GMS DES Participation in the PCN,CM226LA, , , , ,,G05000106058 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,RAYNER J M & PARTNERS,48466773,83.43,Direct Landlord Rates - Water (GMS),CM226LA, , , , ,,G05000106058 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,RAYNER J M & PARTNERS,48466773,4771.49,Aspiration (GMS),CM226LA, , , , ,,G05000106058 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,48466774,89085.61,Global Sum (GMS),AL5 4HX, , , , ,,G05000106101 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,48466774,1570.92,GMS DES Participation in the PCN,AL5 4HX, , , , ,,G05000106101 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,48466774,7635.23,Aspiration (GMS),AL5 4HX, , , , ,,G05000106101 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,DAVENPORT HOUSE SURGERY,48466774,239.45,GP Prior Year ERs (GMS),AL5 4HX, , , , ,,G05000106101 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year AVCs,DELEGATED GP,DAVENPORT HOUSE SURGERY,48466774,149.89,GP Prior Year AVCs (GMS),AL5 4HX, , , , ,,G05000106101 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,DAVENPORT HOUSE SURGERY,48466774,208.22,GP Prior Year EEs (GMS),AL5 4HX, , , , ,,G05000106101 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DOLPHIN HOUSE SURGERY,48466775,2100,Learning Disability Hlth Chk DES (GMS),SG12 9FT, , , , ,,G05000106238 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,48466775,119033.35,Global Sum (GMS),SG12 9FT, , , , ,,G05000106238 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,48466775,1071.19,Anticoagulation,SG12 9FT, , , , ,,G05000106238 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,48466775,634.31,Dementia,SG12 9FT, , , , ,,G05000106238 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,48466775,2686.84,Near Patient Testing,SG12 9FT, , , , ,,G05000106238 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,48466775,30.78,Safeguarding,SG12 9FT, , , , ,,G05000106238 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,48466775,2011.77,GMS DES Participation in the PCN,SG12 9FT, , , , ,,G05000106238 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,48466775,12387.71,Aspiration (GMS),SG12 9FT, , , , ,,G05000106238 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DOLPHIN HOUSE SURGERY,48466775,356.5,GMS Weight Management Service,SG12 9FT, , , , ,,G05000106238 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48466776,2520,Learning Disability Hlth Chk DES (GMS),EN8 8NW, , , , ,,G05000106253 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48466776,75377.53,Global Sum (GMS),EN8 8NW, , , , ,,G05000106253 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,WARDEN LODGE MEDICAL PRACTICE,48466776,25.39,Near Patient Testing,EN8 8NW, , , , ,,G05000106253 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WARDEN LODGE MEDICAL PRACTICE,48466776,30.78,Safeguarding,EN8 8NW, , , , ,,G05000106253 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48466776,1358.61,GMS DES Participation in the PCN,EN8 8NW, , , , ,,G05000106253 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Improvement Grant,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48466776,756,Improvements Grants (GMS),EN8 8NW, , , , ,,G05000106253 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48466776,217.93,Direct Landlord Rates - Water (GMS),EN8 8NW, , , , ,,G05000106253 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48466776,7823.59,Aspiration (GMS),EN8 8NW, , , , ,,G05000106253 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,48466776,11.5,GMS Weight Management Service,EN8 8NW, , , , ,,G05000106253 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHFORD A L & PARTNERS,48466777,280,Learning Disability Hlth Chk DES (GMS),CM166TL, , , , ,,G05000106299 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,48466777,165922.68,Global Sum (GMS),CM166TL, , , , ,,G05000106299 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,48466777,8150.24,Minor Surgery LES (GMS),CM166TL, , , , ,,G05000106299 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,48466777,2953.92,GMS DES Participation in the PCN,CM166TL, , , , ,,G05000106299 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,48466777,12642.59,Aspiration (GMS),CM166TL, , , , ,,G05000106299 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,48466778,101224.86,Global Sum (GMS),IG104JA, , , , ,,G05000106318 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,48466778,928.4,Minor Surgery LES (GMS),IG104JA, , , , ,,G05000106318 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,48466778,1688.9,GMS DES Participation in the PCN,IG104JA, , , , ,,G05000106318 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,HASAN A & PARTNER,48466778,2286.12,Locum Allow (Mat and Pat) (GMS),IG104JA, , , , ,,G05000106318 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,HASAN A & PARTNER,48466778,156.24,Direct Landlord Rates - Water (GMS),IG104JA, , , , ,,G05000106318 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,48466778,7486.02,Aspiration (GMS),IG104JA, , , , ,,G05000106318 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,48466779,42529.96,Global Sum (GMS),SG143SY, , , , ,,G05000106331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,48466779,735.5,GMS DES Participation in the PCN,SG143SY, , , , ,,G05000106331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prem Water Rates,DELEGATED GP,WATTON PLACE CLINIC,48466779,512.41,Direct Landlord Rates - Water (GMS),SG143SY, , , , ,,G05000106331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,48466779,3622.18,Aspiration (GMS),SG143SY, , , , ,,G05000106331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME - GMS GP Prior Year ERs,DELEGATED GP,WATTON PLACE CLINIC,48466779,17.91,GP Prior Year ERs (GMS),SG143SY, , , , ,,G05000106331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Prior Year EEs,DELEGATED GP,WATTON PLACE CLINIC,48466779,18.06,GP Prior Year EEs (GMS),SG143SY, , , , ,,G05000106331 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MOSS C E & PARTNERS,48466780,140,Learning Disability Hlth Chk DES (GMS),IG9 6BN, , , , ,,G05000106351 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,48466780,34364.65,Global Sum (GMS),IG9 6BN, , , , ,,G05000106351 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,MOSS C E & PARTNERS,48466780,92.84,Minor Surgery LES (GMS),IG9 6BN, , , , ,,G05000106351 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,48466780,576.12,GMS DES Participation in the PCN,IG9 6BN, , , , ,,G05000106351 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,48466780,3747.01,Aspiration (GMS),IG9 6BN, , , , ,,G05000106351 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension EEs,DELEGATED GP,MOSS C E & PARTNERS,48466780,6985.89,GP Pension EEs (GMS),IG9 6BN, , , , ,,G05000106351 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,ME-GMS GP Pension ERs,DELEGATED GP,MOSS C E & PARTNERS,48466780,8036.56,GP Pension ERs (GMS),IG9 6BN, , , , ,,G05000106351 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BELLINGHAM J M & PARTNERS,48466781,700,Learning Disability Hlth Chk DES (GMS),CM186LY, , , , ,,G05000106367 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,48466781,83977.09,Global Sum (GMS),CM186LY, , , , ,,G05000106367 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,48466781,4797.53,Minor Surgery LES (GMS),CM186LY, , , , ,,G05000106367 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,48466781,1457.71,GMS DES Participation in the PCN,CM186LY, , , , ,,G05000106367 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,48466781,8701.9,Aspiration (GMS),CM186LY, , , , ,,G05000106367 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BELLINGHAM J M & PARTNERS,48466781,172.5,GMS Weight Management Service,CM186LY, , , , ,,G05000106367 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,48467950,60441.9,Dispensing GPs - Cost of Drugs (GMS),CM6 1BH, , , , ,,G05000106488 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,48467950,18470.91,Dispensing GPs - Professional Fees (GMS),CM6 1BH, , , , ,,G05000106488 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,48467960,41470.16,Dispensing GPs - Cost of Drugs (GMS),SG10 6DE, , , , ,876631000,G05000106505 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,48467960,17486.42,Dispensing GPs - Professional Fees (GMS),SG10 6DE, , , , ,876631000,G05000106505 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,48467969,52387.15,Dispensing GPs - Cost of Drugs (GMS),CB11 3PY, , , , ,879115003,G05000106523 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,48467969,16480.03,Dispensing GPs - Professional Fees (GMS),CB11 3PY, , , , ,879115003,G05000106523 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,48467977,41885.7,Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ, , , , ,884041619,G05000106546 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,48467977,11603.95,Dispensing GPs - Professional Fees (GMS),CM6 1AQ, , , , ,884041619,G05000106546 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,48467982,25458.75,Dispensing GPs - Cost of Drugs (GMS),SG7 5PY, , , , ,879108291,G05000106560 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHWELL SURGERY,48467982,10160.1,Dispensing GPs - Professional Fees (GMS),SG7 5PY, , , , ,879108291,G05000106560 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,PARKWOOD SURGERY,48467987,50522.32,Prescribing GPs - Cost of Drugs (GMS),HP1 2LD, , , , ,,G05000106571 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Prescribing,DELEGATED GP,PARKWOOD SURGERY,48467987,6725.91,Prescribing GPs - Professional Fees (GMS),HP1 2LD, , , , ,,G05000106571 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,48467989,44478.81,Dispensing GPs - Cost of Drugs (GMS),CM5 0AL, , , , ,879120993,G05000106573 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,48467989,11783.77,Dispensing GPs - Professional Fees (GMS),CM5 0AL, , , , ,879120993,G05000106573 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,48467995,82910.35,Dispensing GPs - Cost of Drugs (GMS),HP23 6PU, , , , ,,G05000106583 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,48467995,28176.35,Dispensing GPs - Professional Fees (GMS),HP23 6PU, , , , ,,G05000106583 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,48468006,20576.97,Dispensing GPs - Cost of Drugs (GMS),CB11 3HY, , , , ,,G05000106612 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,48468006,8507.5,Dispensing GPs - Professional Fees (GMS),CB11 3HY, , , , ,,G05000106612 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,48468009,72661.01,Dispensing GPs - Cost of Drugs (GMS),CM22 7EH, , , , ,,G05000106615 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,48468009,21029.38,Dispensing GPs - Professional Fees (GMS),CM22 7EH, , , , ,,G05000106615 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,48468011,50274.89,Dispensing GPs - Cost of Drugs (GMS),CM6 2QN, , , , ,,G05000106617 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,48468011,17901.32,Dispensing GPs - Professional Fees (GMS),CM6 2QN, , , , ,,G05000106617 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,48468014,23460.61,Dispensing GPs - Cost of Drugs (GMS),CB101EJ, , , , ,876657169,G05000106624 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,48468014,8037.32,Dispensing GPs - Professional Fees (GMS),CB101EJ, , , , ,876657169,G05000106624 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,RAYNER J M & PARTNERS,48468023,42447.23,Dispensing GPs - Cost of Drugs (GMS),CM226LA, , , , ,,G05000106648 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,RAYNER J M & PARTNERS,48468023,16703.78,Dispensing GPs - Professional Fees (GMS),CM226LA, , , , ,,G05000106648 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,48468032,64048.48,Dispensing GPs - Cost of Drugs (GMS),SG143SY, , , , ,,G05000106685 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WATTON PLACE CLINIC,48468032,13757.15,Dispensing GPs - Professional Fees (GMS),SG143SY, , , , ,,G05000106685 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Miscellaneous Expenditure (L9),DELEGATED GP,STANMORE MEDICAL GROUP,48468682,87852.45,ARI Hub Prog - Laptop Reimburse (Covid) - 22-23,SG1 3QA, , , , ,,HWE012400691 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES In House Services,DELEGATED GP,DACORUM BETA PCN,48468690,33896.5,LES In House Services - Dec 23-24,HP2 5BL, , , , ,,HWE012400697 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-GMS LES In House Services,DELEGATED GP,DELTA PCN,48468691,32080,LES In House Services - Dec 23*24,WD4 8ET, , , , ,,HWE012400698 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Clinical Other,THIRD PARTY HOSTED SERVICE 10 - (P),ISABEL HOSPICE,48471707,27776,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e3f92dca-fcc5-5bbb-b502-1e075750cd6b,AL7 1JR, , , , ,,505 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 9 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,48472151,35000,OTHER OPERATING INCOME - NHS,LS11 1HP, , , , ,654973984,4191351 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,OTHER,PRIMARY EYECARE SERVICES LTD,48472278,38159.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3e4d9bd4-9723-5c7d-b47b-d7061a8abb75,M4 6LN, , , , ,,INV11734 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,GOLD CARE HOMES,48474746,41177,CHC FEES DEC 2023,EN10 6LH, , , , ,,HWE012400855 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,GOLD CARE HOMES,48474748,70042.57,FT FEES DEC 2023,EN10 6LH, , , , ,,HWE012400856 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WYMONDLEY NURSING & CARE HOME LTD,48474750,45636.88,FNC FEES DEC 2023,SG4 7HT, , , , ,,HWE012400857 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WYMONDLEY NURSING & CARE HOME LTD,48474757,134478.57,FT FEES DEC 2023,SG4 7HT, , , , ,,HWE012400860 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCRP telephony - exit cost,PRIMARY CARE TRANSFORMATION,WRAFTON HOUSE,48474802,25499.75,PCRP Telephony- exit costs - Advance Telephony,AL10 0BS, , , , ,,HWE012400718 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCRP telephony - implement,PRIMARY CARE TRANSFORMATION,ATTENBOROUGH SURGERY,48474813,50844.07,PCRP Telephony- implement - Advance Telephony,WD232NN, , , , ,,HWE012400723 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCRP telephony - implement,PRIMARY CARE TRANSFORMATION,STANMORE MEDICAL GROUP,48474835,60165.43,PCRP Telephony- implement - Advance Telephony,SG1 3QA, , , , ,,HWE012400734 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCRP telephony - implement,PRIMARY CARE TRANSFORMATION,VILLAGE SURGERY HARPENDEN,48474853,27528.16,PCRP Telephony- implement - Advance Telephony,AL5 2BT, , , , ,,HWE012400742 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCRP telephony - contract,PRIMARY CARE TRANSFORMATION,ATTENBOROUGH SURGERY,48474868,28200,PCRP Telephony- contract - Advance Telephony,WD232NN, , , , ,,HWE012400749 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-PCRP telephony - contract,PRIMARY CARE TRANSFORMATION,STANMORE MEDICAL GROUP,48474887,28800,PCRP Telephony- contract - Advance Telephony,SG1 3QA, , , , ,,HWE012400760 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,AUTUMN VALE,48474999,27526.5,FNC FEES DEC 2023,AL6 9SN, , , , ,,HWE012400848 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GOLD CARE HOMES,48475004,29735.75,FNC FEES DEC 2023,AL6 9SN, , , , ,,HWE012400843 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PINELODGE CARE HOME,48475009,95636.51,FNC FEES DEC 2023,SG1 4YS, , , , ,,HWE012400862 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,48475011,57942.1,CHC FEES DEC 2023,SG1 4YS, , , , ,,HWE012400864 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,PINELODGE CARE HOME,48475012,121373.33,FT FEES DEC 2023,SG1 4YS, , , , ,,HWE012400865 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Maintenance,ADHOC BUSINESS,POWERON PLATFORMS LTD,48479993,24000,Enablement Support Add Units,YO23 1DE, , , , ,188625953,4649 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Computer Maintenance,ADHOC BUSINESS,POWERON PLATFORMS LTD,48479993,4800,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f6275027-185a-5a87-8558-ecf03e4da643,YO23 1DE, , , , ,188625953,4649 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,MENTAL HEALTH SERVICES C,HERTS MIND NETWORK LTD,48490961,192200,,WD24 7RZ, , , , ,,2819 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Miscellaneous Expenditure (L9),CYP MENTAL HEALTH (EXC LD),EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,48491165,128230,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bdfc3b9e-4682-5513-988e-edff50ef74ff,CO4 5JL, , , , ,GB654921325,6000018969 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Chrgs from SLA,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,48491173,10392,,LS11 1HP, , , , ,GB526164259,7312629790 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Miscellaneous Expenditure (L9),PRIMARY CARE IT,NHS ARDEN AND GEM CSU,48491173,46041,,LS11 1HP, , , , ,GB526164259,7312629790 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Miscellaneous Expenditure (L9),CYP MENTAL HEALTH (EXC LD),MID AND SOUTH ESSEX FOUNDATION TRUST,48491195,62175,,SS2 6GE, , , , ,GB 654942902,D0032686 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,48491273,25000,,SG13 9BE, , , , ,GB214527877,1804079954 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Soc Care-Other Soc Care,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,48491273,25000,,SG13 9BE, , , , ,GB214527877,1804079954 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,48491328,95262.66,,BN27 3JF, , , , ,GB 307 5497 88,526125 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES J,AJ MOBILITY LTD,48491328,82388.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/42c48aeb-e27a-54a4-b4f1-617002c778c2,BN27 3JF, , , , ,GB 307 5497 88,526125 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES J,AJ MOBILITY LTD,48491328,16477.77,,BN27 3JF, , , , ,GB 307 5497 88,526125 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-Dental-Comm Dntl Servs Bsln Act,DELEGATED COMMUNITY DENTAL,COMMUNITY DENTAL SERVICES CIC,48499361,32676,,MK44 1LZ, , , , ,,SIN23ESS2631 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,PINEHILL HOSPITAL,48499377,142261.07,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d24ad356-2c70-56c0-8e55-db25dbeb2ecf,SG4 9QZ, , , , ,GB426505170 1,HWEICBPININV2023M01M03 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,PINEHILL HOSPITAL,48499377,-24210.78,,SG4 9QZ, , , , ,GB426505170 1,HWEICBPININV2023M01M03 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,48499964,34660.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1bf0edd2-493e-5c4e-8ff5-370e4a65c374,CV37 9BF, , , , ,,61618 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,ACUTE SERVICES G,STELLAR HEALTHCARE,48500207,28980,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e014b9f6-ff37-5c87-bbba-2084e45823e7,CM16 6TN, , , , ,,2473 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,STANSTED SURGERY,48500244,42952.42,,CM24 8XG, , , , ,,7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,C&M-Dental-Comm Dntl Servs Bsln Act,DELEGATED COMMUNITY DENTAL,COMMUNITY DENTAL SERVICES CIC,48500425,32676,,MK44 1LZ, , , , ,,SIN24ESS2701 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48500621,-86841.95,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3c11f41a-f61e-553b-b70b-e1916bb3f2b9,SK3 0XN, , , , ,,REC1123003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,48500621,22624.84,,SK3 0XN, , , , ,,REC1123003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES J,HERTFORDSHIRE COUNTY COUNCIL,48500787,51250,,SG13 9BE, , , , ,GB214527877,1803601433 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,MAYFLOWER HEALTHCARE ALLIANCE LTD,48500809,65928,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b8d878ae-1006-5364-a222-30df73cdbdcd,CM11 2PL, , , , ,,01022024QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Voluntary Sector,HOSPICES,PEACE HOSPICE (THE),48500824,-31352,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/208e856d-200d-546b-b006-cedfd336b1a6,WD17 3PH, , , , ,974 8661 62,13324CNAMEND Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,48505150,100000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1932df15-cf1e-5929-a1d7-a351b7481804,BB3 0FG, , , , ,654 4402 89,H0008277 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,PINEHILL HOSPITAL,48505445,184973.87,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6086e852-63ad-5954-8fe2-4dea480ac233,SG4 9QZ, , , , ,GB426505170 1,HWEICBPININVM0823 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,PINEHILL HOSPITAL,48505445,-6593.86,,SG4 9QZ, , , , ,GB426505170 1,HWEICBPININVM0823 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,PINEHILL HOSPITAL,48505453,152386.83,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/682392f7-9452-5c19-b7a7-e91a4c86b10f,SG4 9QZ, , , , ,GB426505170 1,HWEICBPININVM0723 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,PINEHILL HOSPITAL,48505453,-4162.42,,SG4 9QZ, , , , ,GB426505170 1,HWEICBPININVM0723 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust,LD AND AUTISM,HERTFORDSHIRE COMMUNITY NHS TRUST,48505469,18936,,BB3 0FG, , , , ,654 4402 89,H0008451 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Hcare Srv Rec NHS Trust-Contract Cost per Case,CHILDREN SERVICES,HERTFORDSHIRE COMMUNITY NHS TRUST,48505469,39313,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/573fda48-e8d0-5f78-8d21-dadf21e44ea4,BB3 0FG, , , , ,654 4402 89,H0008451 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CONNECT HEALTH LTD,48505543,560885.3,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/34f6da57-d40d-5309-a330-17b1a9ff94b3,NE12 8EU, , , , ,,28424 Department of Health,NHS Hertfordshire & West Essex ICB,31/01/2024,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,48507868,39609.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d5ed29cc-98e3-542d-909a-7243c77f6eb5,B60 4AD, , , , ,945693968,198