A3131. Expenditure Over Threshold (AP),,,,,,,,,,,,,,,
Note : This Report has a prompt “Threshold Amount” which is mapped to AP Invoice Total Amount i.e. Invoice Header Amount (column Threshold Amount is not available in the report output). The AP Amount column on the report represents the invoice distribution amount (which is not Invoice header amount).,,,,,,,,,,,,,,,
,,,,,,,,,,,,,,,
Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount,Description,Supplier Postcode,Supplier type,Contract Number,Project code,Expenditure type,VAT Registration Number,Purchase Invoice Number
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,45912316,"29,624.84",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/01e480be-8ed5-5115-b0d8-b1e13cf21cf9,WD6 1JN,,,,,GB257732580,DAV06395
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,45912424,"26,270.33",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/afae659a-73ac-5300-96ee-16811c780451,WD6 1JN,,,,,GB257732580,DAV06514
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,45912443,"28,632.90",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9480b322-fa22-567d-9e95-64a02aa3c543,WD6 1JN,,,,,GB257732580,JAC00595
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,45912487,"28,632.90",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a69cc804-9a04-5eb5-805a-cee0745fd7d7,WD6 1JN,,,,,GB257732580,JAC00635
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,45912522,"25,422.90",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/90f4eb49-6f48-53c9-800e-ae2ee5871512,WD6 1JN,,,,,GB257732580,DAV06633
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,PATHWAY FOR CARE LTD,45912543,"72,740.88",,SK10 4TG,,,,,,SIN00320
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,45912559,"26,270.33",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/caaeb41b-83b3-5da5-84fe-7a699553a6bd,WD6 1JN,,,,,GB257732580,DAV06743
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,45912583,"29,587.33",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b068101f-5898-5a84-8d36-0e30d6e0c313,WD6 1JN,,,,,GB257732580,JAC00699
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,45912611,"64,037.05",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4c349236-0559-59a8-90e1-8d621c35cfdd,EC2V 7NG,,,,,156725100,H674046
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,45913693,"28,632.90",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/20afa67b-23dd-5e39-a904-408697ce5a7b,WD6 1JN,,,,,GB257732580,JAC00771
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,45913705,"25,422.90",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0be73691-6be6-564c-a428-8dfe13717919,WD6 1JN,,,,,GB257732580,DAV06882
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Telecoms-Data lines,PRIMARY CARE IT,12 POINT CARE LTD,45915819,"36,787.08",Telephony Funding - Aug-22,SG6 4UB,,,,,,HWE062300531
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS LES In House Services,DELEGATED GP,12 POINT CARE LTD,45915820,"50,000.00",LES In House Services - Section 96 Instalment 5/5  for Financial Period 1,SG6 4UB,,,,,,HWE062300532
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS LES In House Services,DELEGATED GP,12 POINT CARE LTD,45915821,"64,500.00",LES In House Services - Section 96 Instalment 1/6 for financial period 2,SG6 4UB,,,,,,HWE062300533
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 8 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,45918708,"32,523.36",,WD18 0HB,,,,,GB 654974002,276939
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,45926474,"76,515.25",,BL1 1HU,,,,,,NHSHWE003
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,45926474,"8,960.04",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9cf6e1b2-c43c-5e5e-b00d-479964f4e40c,BL1 1HU,,,,,,NHSHWE003
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,45926474,"62,795.28",,BL1 1HU,,,,,,NHSHWE003
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,45926619,"39,609.60",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d5e291ba-95b6-5587-a5be-e93839a8976b,B60 4AD,,,,,945693968,89
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Clinical Other,DELEGATED PRIMARY DENTAL,HERTS URGENT CARE,45926660,"2,206.67",,AL7 4HL,,,,,210815253,8135
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,45926660,"144,352.76",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/292cc8b4-f52c-591c-9c2f-fe8141bb838b,AL7 4HL,,,,,210815253,8135
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45926660,"331,693.14",,AL7 4HL,,,,,210815253,8135
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Basic Sal-Rechgs to-from Other NHS,CLINICAL LEADS,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,45937189,"32,610.24",,WD18 0HB,,,,,GB 654974002,276729
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,45937221,"17,173.80",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e83e4409-bd71-5334-88bb-77a9f20cdfce,SG12 7LP,,,,,245299873,WGHFNCQM7MAY23B
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,45937221,87.13,,SG12 7LP,,,,,245299873,WGHFNCQM7MAY23B
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,45937221,"11,487.72",,SG12 7LP,,,,,245299873,WGHFNCQM7MAY23B
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Miscellaneous Expenditure (L9),PROVIDER CONTRACT MANAGEMENT - (P),EPPING FOREST DISTRICT CITIZENS ADVICE,45937368,"25,000.00",,CM16 4LS,,,,,,1
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,DEMENTIA,ALZHEIMERS SOCIETY,45937761,"130,001.00",,PL2 3DU,,,,,GB974843571,PSI185081
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,SUE RYDER CARE,45937825,"29,369.40",,CO10 2ED,,,,,GB 927 5079 02,43757
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,PINEHILL HOSPITAL,45938364,"686,508.60",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e8c14532-899a-57c6-92f7-ab113d481ef4,SG4 9QZ,,,,,GB426505170 1,HWEICBPININV2022M10M12
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,PINEHILL HOSPITAL,45938364,"9,480.86",,SG4 9QZ,,,,,GB426505170 1,HWEICBPININV2022M10M12
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,45938369,"237,479.50",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/35bd5f81-f706-5549-b94e-5e4a41fc0175,AL7 4HL,,,,,210815253,8134
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45938369,"545,679.34",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/35bd5f81-f706-5549-b94e-5e4a41fc0175,AL7 4HL,,,,,210815253,8134
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,45938377,"223,496.78",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7ef02c4c-e223-541f-aca5-826878f10c4e,AL7 4HL,,,,,210815253,8133
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45938377,"657,922.11",,AL7 4HL,,,,,210815253,8133
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,AMBER HEALTHCARE SERVICES LTD,45938478,"45,610.80",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/af65a404-3567-5765-a658-f87d6790eb5f,E11 3HG,,,,,,TL096
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,45938494,"341,754.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a3bda960-1e0a-58ae-b2be-3fb0aad60e77,PR2 9BS,,,,,,SPI0000443
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,45938494,"49,053.00",,PR2 9BS,,,,,,SPI0000443
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Programme Support Costs,THIRD PARTY HOSTED SERVICE 3 - (P),HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,45953750,"200,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6ecacf3a-a4cc-5a99-88d9-7ae5e08ce28a,BB3 0FG,,,,,654950120,P0006277
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,45954239,"199,439.17",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/db98e338-0b2d-51e0-9b0e-5517e5c858be,PR2 9BS,,,,,,SPI0000437
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ULTRASOUND,PHYSIOLOGICAL MEASUREMENTS LTD,45954593,"153,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a1c1c0a0-4777-54d4-9b1e-302202607f3e,SY11 1AJ,,,,,878459651,HV2306
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,45960481,"73,969.55",,AL10 9BW,,,,,GB 24 57 193 48,1800313097
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PINELODGE CARE HOME,45961628,"71,248.81",FNC FEES JUNE 2023,SG1 4YS,,,,,,FNCJUNE2324
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,45961630,"39,562.50",CHC FEES JUNE 2023,SG1 4YS,,,,,,CHCJUNE2324
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,PINELODGE CARE HOME,45961631,"143,807.14",FT FEES JUNE 2023,SG1 4YS,,,,,,FTJUNE2324
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WYMONDLEY NURSING & CARE HOME LTD,45961632,"41,143.20",FNC FEES JUNE 2023,SG4 7HT,,,,,,FNCJUNE 2023
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WYMONDLEY NURSING & CARE HOME LTD,45961635,"69,914.29",FT FEES JUNE 2023,SG4 7HT,,,,,,FTJUNE 2023
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,45961638,"1,239.53",INC JUNE 2023 ABBOTS CARE,BR1 3AA,,,,,,ACJUNEFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,45961638,"52,205.15",FNC JUNE 2023 ABBOTS CARE,BR1 3AA,,,,,,ACJUNEFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAREBASE (SEWARDSTONE) LTD,45961641,"36,782.38",FNC JUNE 2023 Ashbrook,E4 7RG,,,,,,ABJUNEFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,45961643,"29,014.15",FNC JUNE 2023 ASHLAR HOUSE,CM16 6TY,,,,,7966420 84,ASHJUNEFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST PLACE NURSING HOME,45961649,"32,846.33",FNC JUNE 2023 FOREST PLACE,IG9 5QL,,,,,,FPJUNEFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HIGHFIELD PRIVATE CARE HOME,45961651,"33,848.35",FNC JUNE 2023 HIGHFIELD,CB11 4AQ,,,,,,HCJUNEFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,45961655,"51,298.16",FNC JUNE 2023 PATENOSTER HOUSE,EN9 3JY,,,,,7966420 84,PHJUNEFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SHERRELL HEALTHCARE LTD,45961662,"29,517.09",FNC JUNE 2023 SHERRELL HOUSE,BR1 3AA,,,,,,SHJUNEFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,CARING HOMES GROUP,45974636,"205,953.21",FNC FEES 2022/23,CO4 9YQ,,,,,974-8982-42,ORCFNC2223
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,45989545,"26,894.83",,PE7 8NZ,,,,,,22002099
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Oth Trav Costs-Lease Cars-Contract,ADHOC BUSINESS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45989757,"15,891.29",,NE27 0QJ,,,,,654969186,7510589005
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Oth Trav Costs-Lease Cars-Contract,ADMIN PROJECTS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45989757,"1,075.32",,NE27 0QJ,,,,,654969186,7510589005
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Oth Trav Costs-Lease Cars-Contract,EXCEPTIONS & PRIOR APPROVALS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45989757,693.25,,NE27 0QJ,,,,,654969186,7510589005
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Oth Trav Costs-Lease Cars-Contract,EXECUTIVE MANAGEMENT TEAM,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45989757,"1,104.09",,NE27 0QJ,,,,,654969186,7510589005
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Oth Trav Costs-Lease Cars-Contract,OPERATIONS MANAGEMENT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45989757,"9,443.11",,NE27 0QJ,,,,,654969186,7510589005
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,45989987,"26,795.47",,CV3 4FJ,,,,,,28480B
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,VERULAM HOUSE NURSING & RES HOME,45990418,"23,505.56",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/de11a200-8e42-5054-ba66-bed9d090005b,AL3 4DH,,,,,,1349
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,45990418,"21,000.00",,AL3 4DH,,,,,,1349
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,45990822,"26,795.47",,CV3 4FJ,,,,,,31109
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,LOVE&CARE LTD,45991355,"40,404.00",,WD6 5PH,,,,,,7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,External Data Contracts,EXCEPTIONS & PRIOR APPROVALS,MEDEANALYTICS,45991405,"35,710.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f900b5f5-f231-5b13-905b-0856c0c0c2b5,75080,,,,,,INV17705
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,FONTHILL CARE (HARRY PARK) LTD,45991425,"35,622.86",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ff45b898-8f6a-5917-b5f3-d9fd114b4fcf,AL3 4GD,,,,,,11061
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,45991687,"45,857.14",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9543294d-e3e3-54dc-940b-470dbd3c1d8f,AL3 4GD,,,,,,11050
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,45991693,"26,714.53",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/431e17c0-3d41-5992-a86b-da3e9a0db2b5,SG1 2EF,,,,,,267
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,45991862,"31,365.60",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2e2eaf6b-421a-551e-b096-359c713042e8,NN2 7PW,,,,,,2779
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,45991880,"120,103.36",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f47b1c74-d0bf-5ef5-bf84-7c1c7f7c9ab7,BN27 3JF,,,,,GB 307 5497 88,525372
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,45991880,"157,058.24",,BN27 3JF,,,,,GB 307 5497 88,525372
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,45991912,"25,931.10",,CV3 4FJ,,,,,,32215
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,45991944,"20,871.78",,AL6 0PL,,,,,,646
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,45991944,"20,439.17",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0d84d343-bc27-5ca0-bd9a-bcc321c8b194,AL6 0PL,,,,,,646
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ULTRASOUND,PHYSIOLOGICAL MEASUREMENTS LTD,45992235,"153,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b4c75bc2-5939-5645-8c61-8fc4c9b05b9e,SY11 1AJ,,,,,878459651,HV2305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LONDON TEACHING POOL LTD,45992254,"37,154.16",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4feb4514-e90c-5eef-8834-f313dcf953c2,IG6 3BZ,,,,,,040723D
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45992286,"11,602.82",,HP4 3LZ,,,,,239731641,KLF011731
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45992286,"4,054.20",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8ce4034c-a0ee-54be-9a27-12880cf03234,HP4 3LZ,,,,,239731641,KLF011731
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45992286,"22,354.52",,HP4 3LZ,,,,,239731641,KLF011731
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45992300,"34,159.20",,WD17 4JB,,,,,239731641,BRU037578
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45992300,"21,995.70",,WD17 4JB,,,,,239731641,BRU037578
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45992300,"5,980.50",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/584454aa-f58a-5020-b125-e64a6ba4ca8d,WD17 4JB,,,,,239731641,BRU037578
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,45992314,"30,795.00",,SG4 8BW,,,,,,TH00008
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ULTRASOUND,GYNAECOLOGY PARTNERSHIP LTD,45992333,"158,367.00",,AL2 1ES,,,,,,199
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITAS CLINICS LTD,45992343,"131,335.63",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ff1d2388-237e-5ea0-899f-8f03d597a7a9,CR7 7JH,,,,,,HERTS0623
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46000786,"22,075.56",Optician Sight Test,CM20 1HP,,,,,742 0825 50,O05000036887
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46000786,"2,007.45",Repair & Replacement,CM20 1HP,,,,,742 0825 50,O05000036887
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46000786,4,Repair & Replacement POS,CM20 1HP,,,,,742 0825 50,O05000036887
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46000786,"16,830.80",Voucher for SuppSpec,CM20 1HP,,,,,742 0825 50,O05000036887
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46000786,16.15,Voucher for SuppSpec POS,CM20 1HP,,,,,742 0825 50,O05000036887
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PMS Contract Value,DELEGATED GP,DR HU KHAN & PARTNERS,46006440,"83,330.01",Expend Balance - PMS Baseline (PMS),IG101HW,,,,,,G05000083960
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DR HU KHAN & PARTNERS,46006440,"1,444.97",PMS DES Participation in the PCN,IG101HW,,,,,,G05000083960
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DR HU KHAN & PARTNERS,46006440,"5,734.07",Aspiration (PMS),IG101HW,,,,,,G05000083960
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,46006442,"30,234.04",Expend Balance - PMS Baseline (PMS),CM20 3NT,,,,,,G05000084202
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SYDENHAM HOUSE SURGERY,46006442,520.18,PMS DES Participation in the PCN,CM20 3NT,,,,,,G05000084202
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SYDENHAM HOUSE SURGERY,46006442,"1,765.75",Aspiration (PMS),CM20 3NT,,,,,,G05000084202
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46006444,"79,305.21",Add Serv (Contract Payment) (APMS),AL7 4HL,,,,,,G05000084281
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS PCN DES Participation,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46006444,"1,129.71",APMS DES Participation in the PCN,AL7 4HL,,,,,,G05000084281
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS Prem Water Rates,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46006444,568.1,Rates - Water (APMS),AL7 4HL,,,,,,G05000084281
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS QOF Aspiration,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46006444,"4,731.62",Aspiration (APMS),AL7 4HL,,,,,,G05000084281
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS Contract Value,DELEGATED GP,ZENITH MEDCARE LTD,46006446,"77,635.72",Add Serv (Contract Payment) (APMS),EN11 8EP,,,,,,G05000084363
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ZENITH MEDCARE LTD,46006446,280,Learning Disability Hlth Chk DES (APMS),EN11 8EP,,,,,,G05000084363
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ZENITH MEDCARE LTD,46006446,"1,107.52",APMS DES Participation in the PCN,EN11 8EP,,,,,,G05000084363
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ZENITH MEDCARE LTD,46006446,"5,945.39",Aspiration (APMS),EN11 8EP,,,,,,G05000084363
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS Contract Value,DELEGATED GP,12 POINT CARE LTD,46006448,"61,996.64",Add Serv (Contract Payment) (APMS),SG6 3JW,,,,,,G05000084398
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,46006448,862.91,APMS DES Participation in the PCN,SG6 3JW,,,,,,G05000084398
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,46006448,"4,195.79",Aspiration (APMS),SG6 3JW,,,,,,G05000084398
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,46029912,"216,713.64",,IG9 5HX,,,,,564291137,QM716TH072023
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46029963,"9,286.54",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9286e3cd-2d33-5b18-9d13-571374ea968a,SK3 0XN,,,,,,IAP0723025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46029963,"44,320.15",,SK3 0XN,,,,,,IAP0723025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46029966,727.11,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c6a3ad33-8c73-55d9-adbf-ec732c3bd060,SK3 0XN,,,,,,IAP0723020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46029966,"79,681.38",,SK3 0XN,,,,,,IAP0723020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46029969,"165,390.09",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2588f576-8ce8-56e4-b85a-09074f7de89c,SK3 0XN,,,,,,IAP0723032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46029969,"89,475.72",,SK3 0XN,,,,,,IAP0723032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46029971,"140,907.20",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e8d23522-23e5-5c57-8e45-034292c0f4f7,SK3 0XN,,,,,,IAP0723003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46029971,"40,918.41",,SK3 0XN,,,,,,IAP0723003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46029973,"1,149.21",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1352a95d-7872-5a63-ac6e-7f876712c43e,SK3 0XN,,,,,,IAP0723010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46029973,"64,903.34",,SK3 0XN,,,,,,IAP0723010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,46030015,"90,272.25",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dfcad0e9-dcc6-54ad-bbbe-a63718be8961,AL7 4HL,,,,,210815253,8117
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,46030058,"66,594.16",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/611f4f56-23d3-5f3c-8749-fe3d5c6e0706,AL7 4HL,,,,,210815253,8128
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,46030078,"35,799.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bdf1db52-db04-54a0-95cd-ebf50f8366ef,BL1 1HU,,,,,,NHSHWE005
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,46030078,"143,796.17",,BL1 1HU,,,,,,NHSHWE005
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46030083,"137,221.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/aabc0973-eb6e-57d5-bce7-f7c9e66808f8,RG1 9PL,,,,,915970991,QM7HPNICFPF232404
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46030083,"192,254.08",,RG1 9PL,,,,,915970991,QM7HPNICFPF232404
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46030094,"37,037.33",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3b4f8f48-e498-5916-8317-cea4e90fdeb0,RG1 9PL,,,,,915970991,QM7RODICFPF232404
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46030096,"4,107.58",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5c36bb8a-65d2-5cc1-b6e1-262bddee524c,RG1 9PL,,,,,915970991,QM7BSHICFPF232404
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46030096,"179,148.08",,RG1 9PL,,,,,915970991,QM7BSHICFPF232404
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,46030107,"617,891.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5fb4270c-fee3-5b4b-b49e-8f0580bb2006,CM21 0HH,,,,,426505170,ENHCCGJUL2023RIVERS
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,46030109,"69,643.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/737d87a3-c1e9-5739-ade4-0cf8d787391f,AL10 9UA,,,,,,NHSHWE05025
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,46030109,"18,357.00",,AL10 9UA,,,,,,NHSHWE05025
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,46030111,"420,279.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dcfadb3a-96a6-5125-92c8-5615afb15add,SG4 9QZ,,,,,GB426505170 1,HWEICBPINJUL23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,46030111,"13,230.00",,SG4 9QZ,,,,,GB426505170 1,HWEICBPINJUL23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,46030118,"559,971.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/94f263b0-0bc5-5c80-ad74-208fe7bc1ee1,CM21 0HH,,,,,426505170,WECCGJUL2023RIVERS
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,46030141,"156,541.94",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ce84f339-84e3-50d0-bb2e-bcd791603bcc,CM17 9JX,,,,,,4948
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,46030167,"4,619.70",,EC2V 7NG,,,,,156725100,H696655
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,46030167,"32,231.63",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e22e5412-3c48-53e3-928c-352e57a61ab7,EC2V 7NG,,,,,156725100,H696655
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES I,HERTFORDSHIRE COUNTY COUNCIL,46030197,"61,550.33",,SG13 9BE,,,,,GB214527877,1803878926
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46030257,"33,302.25",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/692e62cb-7118-5046-9c13-8c034186c7db,RG1 9PL,,,,,915970991,QM7LEAICFPF232404A
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,HOSPICES,PEACE HOSPICE (THE),46030272,"92,723.25",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d6c39a78-3763-57ba-86b6-4f2f6380012c,WD17 3PH,,,,,974 8661 62,5324
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Network Costs,IT NETWORK & TELECOMS,CINOS LTD,46040016,15,"Created by Allocation :TKT0028337 - Cisco Business Edition 7000M (M6) Appliance, Export Restr SW -Framework: NS2 RM3808",GU16 7SG,,,,,921993502,UK15461
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Network Costs,IT NETWORK & TELECOMS,CINOS LTD,46040016,"28,781.78","TKT0028337 - Cisco Business Edition 7000M (M6) Appliance, Export Restr SW -Framework: NS2 RM3808",GU16 7SG,,,,,921993502,UK15461
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Network Costs,IT NETWORK & TELECOMS,CINOS LTD,46040016,"5,759.34",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e28221ca-8732-512b-a211-1bfa2639b35a,GU16 7SG,,,,,921993502,UK15461
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Maintenance,PROGRAMME WIDE PROJECTS,JADU CREATIVE LTD,46043593,"60,480.00",,LE19 1SX,,,,,,INV4320
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,46043605,"694,186.09",,CM1 1JZ,,,,,104252813,1020484954
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Soc Care-Other Soc Care,HOSPICES,ESSEX COUNTY COUNCIL,46043605,"15,176.00",,CM1 1JZ,,,,,104252813,1020484954
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Social Care-Direct Payments,REABLEMENT,ESSEX COUNTY COUNCIL,46043605,"78,251.00",,CM1 1JZ,,,,,104252813,1020484954
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Programme Support Costs,THIRD PARTY HOSTED SERVICE 3 - (P),COMMUNITIES 1ST,46043630,"40,000.00",,WD6 3PJ,,,,,,2853
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,46043644,"34,227.20",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/00c7eaf4-8fa1-5a3b-ae57-85c67f3df5e7,PR2 9BS,,,,,,SPI0000369
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,46043974,"96,240.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e6f52319-cb20-5e69-9d51-46727246a683,EC2V 7NG,,,,,156725100,H696653
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Recharge : Received,SAFEGUARDING,HERTFORDSHIRE COUNTY COUNCIL,46043980,"108,000.00",,SG13 9BE,,,,,GB214527877,1803943255
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46044075,"50,000.00",,SG13 9BE,,,,,GB214527877,1803937833
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,46044109,"10,840.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5c39b7be-c699-5ae2-ae0d-2e10de67a906,CM1 7GU,,,,,GB-426505170,JUL23HWE2324
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,46044109,"69,155.00",,CM1 7GU,,,,,GB-426505170,JUL23HWE2324
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,SPRINGFIELD HOSPITAL,46050536,73,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e003ad2d-9a6c-5850-9ce2-8d299ddb2954,CM1 7GU,,,,,GB-426505170,MAR23NHSWE
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,SPRINGFIELD HOSPITAL,46050536,"88,722.80",,CM1 7GU,,,,,GB-426505170,MAR23NHSWE
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,EAST AND NORTH HERTFORDSHIRE NHS TRUST,46050639,"197,973.00",Secondary Dental July 2023 including ERF,LS11 1HP,,,,,654973984,QM7SD072301
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED COMMUNITY DENTAL,HERTFORDSHIRE COMMUNITY NHS TRUST,46050773,"182,390.00",Secondary Dental July 2023 including ERF,BB3 0FG,,,,,654 4402 89,QM7SD072302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46050781,"215,884.00",Secondary Dental July 2023 including ERF,CM20 1DR,,,,,654941317,QM7SD072303
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,46050789,"236,959.00",Secondary Dental July 2023 including ERF,WD18 0HB,,,,,654974002,QM7SD072304
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARTS HEALTH NHS TRUST,46050807,"122,064.00",Secondary Dental July 2023 including ERF,E14 5HJ,,,,,654947005,QM7SD072306
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,46050814,"161,090.00",Secondary Dental July 2023 including ERF,LU4 0DZ,,,,,GB 654929007,QM7SD072307
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,46050835,"53,954.00",Secondary Dental July 2023 including ERF,CB2 0QQ,,,,,654910528,QM7SD072309
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,46050854,"74,461.00",Secondary Dental July 2023 including ERF,SE1 9RT,,,,,654923417,QM7SD072311
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,MID AND SOUTH ESSEX FOUNDATION TRUST,46050880,"28,455.00",Secondary Dental April to July 2023 including ERF,SS2 6GE,,,,,GB 654942902,QM7SD072314
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,ROYAL FREE LONDON NHS FOUNDATION TRUST,46050902,"227,121.00",Secondary Dental July 2023 including ERF,EN1 3ES,,,,,654946987,QM7SD072316
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,46050927,"335,368.00",Secondary Dental July 2023 including ERF,NW1 2PG,,,,,654948687,QM7SD072319
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,46050935,"29,429,162.00",BP July 2023,LS11 1HP,,,,,654973984,QM7BP072301
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,46050945,"7,508,285.00",BP July 2023,BB3 0FG,,,,,654 4402 89,QM7BP072302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,46050953,"155,463.00",BP July 2023,BB3 0FG,,,,,654950120,QM7BP072303
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46050963,"23,832,664.00",BP July 2023,CM20 1DR,,,,,654941317,QM7BP072304
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,46050972,"33,693,354.00",BP July 2023,WD18 0HB,,,,,654974002,QM7BP072305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,46050982,"868,862.00",BP July 2023,LS11 1HP,,,,,654924414,QM7BP072306
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,46050993,"2,805,608.00",BP July 2023,E14 5HJ,,,,,654947005,QM7BP072307
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,46051004,"3,084,031.00",BP July 2023,LU4 0DZ,,,,,GB 654929007,QM7BP072308
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,46051013,"1,649,547.00",BP July 2023,HP7 0JD,,,,,654 4313 46,QM7BP072309
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,46051022,"5,058,984.00",BP July 2023,CB2 0QQ,,,,,654910528,QM7BP072310
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,46051029,"4,825,058.00",BP July 2023,SW6 4UL,,,,,654440485,QM7BP072311
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,46051040,"129,677.00",BP July 2023,SW10 9NH,,,,,654915415,QM7BP072312
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,46051051,"8,192,566.00",BP July 2023,NR6 5NA,,,,,654919501,QM7BP072313
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,46051063,"74,686.00",BP July 2023,CO4 5JL,,,,,GB654921325,QM7BP072314
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,46051074,"5,932,663.00",BP July 2023,RM16 2PX,,,,,GB654974100,QM7BP072315
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,46051087,"55,341.00",BP July 2023,GU16 7UJ,,,,,654922028,QM7BP072316
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,46051100,"222,470.00",BP July 2023,WC1B 5EH,,,,,654922910,QM7BP072317
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,46051114,"1,079,976.00",BP July 2023,SE1 9RT,,,,,654923417,QM7BP072318
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST,46051125,"133,944.00",BP July 2023,E9 6SR,,,,,654965884,QM7BP072319
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,46051138,"818,247.00",BP July 2023,W2 1NY,,,,,654945990,QM7BP072320
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,46051149,"119,970.00",BP July 2023,SE5 9RS,,,,,654926800,QM7BP072321
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,46051160,"612,128.00",BP July 2023,HA1 3UJ,,,,,654463720,QM7BP072322
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,46051165,"2,018,662.00",BP July 2023,SS2 6GE,,,,,GB 654942902,QM7BP072323
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,46051175,"1,182,257.00",BP July 2023,EC1V 2PD,,,,,654930716,QM7BP072324
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,NORTH EAST LONDON NHS FOUNDATION TRUST,46051184,"337,293.00",BP July 2023,CM8 2TL,,,,,654404447,QM7BP072325
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,46051195,"1,181,224.00",BP July 2023,N18 1QX,,,,,654946204,QM7BP072326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,46051204,"102,163.00",BP July 2023,OX4 2PG,,,,,654935407,QM7BP072327
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,46051215,"9,258,627.00",BP July 2023,EN1 3ES,,,,,654946987,QM7BP072328
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,46051225,"933,969.00",BP July 2023,HA7 4LP,,,,,654947494,QM7BP072329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,46051235,"295,098.00",BP July 2023,LS11 1HP,,,,,GB654935994,QM7BP072330
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,46051246,"311,493.00",BP July 2023,UB8 3NN,,,,,654925117,QM7BP072331
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),46051256,"67,184.00",BP July 2023,LS11 1HP,,,,,65 4947396,QM7BP072332
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,46051266,"2,672,379.00",BP July 2023,NW1 2PG,,,,,654948687,QM7BP072333
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),46051277,"93,591.00",BP July 2023,BB3 0FG,,,,,654948100,QM7BP072334
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46053997,"56,407.97",Rates (GMS)- NDR Charges - Jun-23,SG3 6AP,,,,,,HWE072300141
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46054005,"-211,801.00",BP July 2023 Adj,CM20 1DR,,,,,654941317,QM7BP072304a
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES E,HERTS URGENT CARE,46055674,"55,770.25",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3aba981a-c660-5b61-9234-996ce4fea680,AL7 4HL,,,,,210815253,8127
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,46055756,"28,751.98",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8e40b115-6b4c-5de2-9105-546935efe995,EC2V 7NG,,,,,156725100,H698118
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,46056178,"20,616.48",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5cdc45f6-233b-5131-be0b-155abaf58573,EC2A 3LT,,,,,249470482,PLUS10786
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,46056178,"47,384.65",,EC2A 3LT,,,,,249470482,PLUS10786
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,46056340,"176,971.86",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d77e91ea-b128-584b-9e1f-4ef4c6aedf2f,SE19 2BB,,,,,,SIN101565
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,46056457,"36,973.36",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/44fa48fc-9540-5249-8dcd-c5e9be8762b4,W2 6LG,,,,,261 0497 18,SIN002217
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,46060504,"13,371.05",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5182432_22071734_20230706182303,S9 2BU,,,,,746 0751 29,2100573872
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Programme Support Costs,THIRD PARTY HOSTED SERVICE 5 - (P),NHS NORFOLK AND WAVENEY ICB,46074044,"172,900.00",OTHER OPERATING INCOME NHS 44849001,LS11 1HP,,,,,,7420000313
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,46074319,"24,642.85",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/68e2c35c-e6ba-54ea-89f7-182f5895e576,HP2 5XW,,,,,245299873,STPCHCQM7JUN23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,46074319,"53,762.96",,HP2 5XW,,,,,245299873,STPCHCQM7JUN23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46074323,"5,293.55",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/49581855-7580-5318-ad87-9f161dc48c4f,HP2 5XW,,,,,245299873,STPFNCQM7JUN23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46074323,788.03,,HP2 5XW,,,,,245299873,STPFNCQM7JUN23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46074323,"42,121.37",,HP2 5XW,,,,,245299873,STPFNCQM7JUN23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,46074784,"36,532.86",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2c0a169c-78dd-527f-a321-07ce74f609fc,CV37 9BF,,,,,,58883
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,46074824,"25,200.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a7bf59a9-3921-5cbe-a2c2-929f195b9511,SS0 7BX,,,,,,JDG1311206
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,46074833,"34,735.71",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bb1dbaf9-ccb8-522a-a91e-a7b813e993b1,SE1 9RA,,,,,,BSJUNE23
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,92 HIGHER DRIVE LTD,46074839,"38,431.63",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a6ba60af-7026-51e1-81b0-920f4bedf1d7,CR8 2HJ,,,,,,4313
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,46074873,"43,373.47",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/98967ace-b12e-5222-bdc7-21c897091021,W1T 6LP,,,,,882426016,MS231327
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,46074877,"58,397.01",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a210df0d-3112-5fef-9474-6c99e21d4706,W1T 6LP,,,,,882426016,MS231326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,46074884,"58,694.52",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6829f389-ab39-502e-b08c-29c21952df93,W1T 6LP,,,,,882426016,MS231325
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE4OCUS LTD,46074888,"41,004.38",,HA3 5FE,,,,,,HVCC0019
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS Voluntary Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),46077326,174.78,,SG2 7EG,,,,,,100835-12-JUL-2023
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),46077326,"144,846.31",,SG2 7EG,,,,,,100835-12-JUL-2023
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),46077326,"9,375.29",,SG2 7EG,,,,,,100835-12-JUL-2023
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PMS GP Statutory Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),46077326,"2,679.97",,SG2 7EG,,,,,,100835-12-JUL-2023
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46085892,"6,590.00",NCD Care Home Premium,IG9 5LP,,,,,,P05000002416
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46085892,"3,712.86",NCD Clinical Director,IG9 5LP,,,,,,P05000002416
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46085892,"35,540.33",NCD Enhanced Access,IG9 5LP,,,,,,P05000002416
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46085892,"3,207.91",NCD Leadership Payment,IG9 5LP,,,,,,P05000002416
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46085892,"7,639.61",NCD Support Payment,IG9 5LP,,,,,,P05000002416
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46085892,"12,967.68",NCD Capacity and Access Support Payment,IG9 5LP,,,,,,P05000002416
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,46085893,"1,600.00",NCD Care Home Premium,AL1 3JB,,,,,,P05000002423
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,ABBEY HEALTH PCN,46085893,"1,636.97",NCD Clinical Director,AL1 3JB,,,,,,P05000002423
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,46085893,"14,548.70",NCD Enhanced Access,AL1 3JB,,,,,,P05000002423
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,ABBEY HEALTH PCN,46085893,"1,313.19",NCD Leadership Payment,AL1 3JB,,,,,,P05000002423
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,46085893,"3,368.25",NCD Support Payment,AL1 3JB,,,,,,P05000002423
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,46085893,"5,308.42",NCD Capacity and Access Support Payment,AL1 3JB,,,,,,P05000002423
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,46085895,"2,670.00",NCD Care Home Premium,WD4 8ET,,,,,,P05000002425
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,DELTA PCN,46085895,"3,130.08",NCD Clinical Director,WD4 8ET,,,,,,P05000002425
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,46085895,"30,288.11",NCD Enhanced Access,WD4 8ET,,,,,,P05000002425
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,DELTA PCN,46085895,"2,733.85",NCD Leadership Payment,WD4 8ET,,,,,,P05000002425
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,46085895,"6,440.49",NCD Support Payment,WD4 8ET,,,,,,P05000002425
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,46085895,"11,051.28",NCD Capacity and Access Support Payment,WD4 8ET,,,,,,P05000002425
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,46085896,"1,800.00",NCD Care Home Premium,AL5 4HX,,,,,,P05000002426
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,HARPENDEN PCN,46085896,"2,726.52",NCD Clinical Director,AL5 4HX,,,,,,P05000002426
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,46085896,"25,024.27",NCD Enhanced Access,AL5 4HX,,,,,,P05000002426
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARPENDEN PCN,46085896,"2,258.72",NCD Leadership Payment,AL5 4HX,,,,,,P05000002426
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,46085896,"5,610.12",NCD Support Payment,AL5 4HX,,,,,,P05000002426
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,46085896,"9,130.66",NCD Capacity and Access Support Payment,AL5 4HX,,,,,,P05000002426
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,46085898,"3,530.00",NCD Care Home Premium,SG14 1HH,,,,,,P05000002441
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTFORD AND RURALS PCN,46085898,"3,144.12",NCD Clinical Director,SG14 1HH,,,,,,P05000002441
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,46085898,"29,114.98",NCD Enhanced Access,SG14 1HH,,,,,,P05000002441
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTFORD AND RURALS PCN,46085898,"2,627.96",NCD Leadership Payment,SG14 1HH,,,,,,P05000002441
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,46085898,"6,469.37",NCD Support Payment,SG14 1HH,,,,,,P05000002441
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,46085898,"10,623.25",NCD Capacity and Access Support Payment,SG14 1HH,,,,,,P05000002441
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,46085899,"2,800.00",NCD Care Home Premium,CB11 3PX,,,,,,P05000002445
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH UTTLESFORD PCN,46085899,"2,540.80",NCD Clinical Director,CB11 3PX,,,,,,P05000002445
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,46085899,"24,286.61",NCD Enhanced Access,CB11 3PX,,,,,,P05000002445
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH UTTLESFORD PCN,46085899,"2,192.15",NCD Leadership Payment,CB11 3PX,,,,,,P05000002445
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,46085899,"5,228.00",NCD Support Payment,CB11 3PX,,,,,,P05000002445
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,46085899,"8,861.50",NCD Capacity and Access Support Payment,CB11 3PX,,,,,,P05000002445
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,MANOR VIEW PCN,46085901,"3,410.00",NCD Care Home Premium,WD23 2NN,,,,,,P05000002447
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,MANOR VIEW PCN,46085901,"2,940.84",NCD Clinical Director,WD23 2NN,,,,,,P05000002447
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,MANOR VIEW PCN,46085901,"28,481.85",NCD Enhanced Access,WD23 2NN,,,,,,P05000002447
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,MANOR VIEW PCN,46085901,"2,570.80",NCD Leadership Payment,WD23 2NN,,,,,,P05000002447
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,MANOR VIEW PCN,46085901,"6,051.12",NCD Support Payment,WD23 2NN,,,,,,P05000002447
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,MANOR VIEW PCN,46085901,"10,392.22",NCD Capacity and Access Support Payment,WD23 2NN,,,,,,P05000002447
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,46085903,"2,520.00",NCD Care Home Premium,AL8 7QG,,,,,,P05000002449
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,WELWYN GARDEN CITY A PCN,46085903,"3,563.72",NCD Clinical Director,AL8 7QG,,,,,,P05000002449
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,46085903,"35,424.76",NCD Enhanced Access,AL8 7QG,,,,,,P05000002449
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,46085903,"3,197.49",NCD Leadership Payment,AL8 7QG,,,,,,P05000002449
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,46085903,"7,332.75",NCD Support Payment,AL8 7QG,,,,,,P05000002449
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,46085903,"12,925.51",NCD Capacity and Access Support Payment,AL8 7QG,,,,,,P05000002449
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,46085905,"3,080.00",NCD Care Home Premium,EN6 5DA,,,,,,P05000002456
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,POTTERS BAR PCN,46085905,"1,855.49",NCD Clinical Director,EN6 5DA,,,,,,P05000002456
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,46085905,"18,871.00",NCD Enhanced Access,EN6 5DA,,,,,,P05000002456
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,POTTERS BAR PCN,46085905,"1,703.32",NCD Leadership Payment,EN6 5DA,,,,,,P05000002456
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,46085905,"3,817.87",NCD Support Payment,EN6 5DA,,,,,,P05000002456
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,46085905,"6,885.49",NCD Capacity and Access Support Payment,EN6 5DA,,,,,,P05000002456
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46085907,"1,300.00",NCD Care Home Premium,EN6 4SG,,,,,,P05000002457
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46085907,"2,747.11",NCD Clinical Director,EN6 4SG,,,,,,P05000002457
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46085907,"27,632.30",NCD Enhanced Access,EN6 4SG,,,,,,P05000002457
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46085907,"2,494.13",NCD Leadership Payment,EN6 4SG,,,,,,P05000002457
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46085907,"5,652.50",NCD Support Payment,EN6 4SG,,,,,,P05000002457
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46085907,"10,082.26",NCD Capacity and Access Support Payment,EN6 4SG,,,,,,P05000002457
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,46085909,"1,590.00",NCD Care Home Premium,CM18 6YJ,,,,,,P05000002471
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW SOUTH PCN,46085909,"2,554.11",NCD Clinical Director,CM18 6YJ,,,,,,P05000002471
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,46085909,"26,116.92",NCD Enhanced Access,CM18 6YJ,,,,,,P05000002471
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW SOUTH PCN,46085909,"2,357.34",NCD Leadership Payment,CM18 6YJ,,,,,,P05000002471
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,46085909,"5,255.38",NCD Support Payment,CM18 6YJ,,,,,,P05000002471
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,46085909,"9,529.33",NCD Capacity and Access Support Payment,CM18 6YJ,,,,,,P05000002471
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,46085910,"2,040.00",NCD Care Home Premium,CM17 0AX,,,,,,P05000002473
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW NORTH PCN,46085910,"3,744.62",NCD Clinical Director,CM17 0AX,,,,,,P05000002473
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,46085910,"36,585.52",NCD Enhanced Access,CM17 0AX,,,,,,P05000002473
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW NORTH PCN,46085910,"3,302.26",NCD Leadership Payment,CM17 0AX,,,,,,P05000002473
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,46085910,"7,705.00",NCD Support Payment,CM17 0AX,,,,,,P05000002473
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,46085910,"13,349.03",NCD Capacity and Access Support Payment,CM17 0AX,,,,,,P05000002473
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46085913,"2,340.00",NCD Care Home Premium,WD23 2NN,,,,,,P05000002474
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46085913,"1,909.68",NCD Clinical Director,WD23 2NN,,,,,,P05000002474
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46085913,"18,850.13",NCD Enhanced Access,WD23 2NN,,,,,,P05000002474
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46085913,"1,701.44",NCD Leadership Payment,WD23 2NN,,,,,,P05000002474
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46085913,"3,929.38",NCD Support Payment,WD23 2NN,,,,,,P05000002474
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46085913,"6,877.89",NCD Capacity and Access Support Payment,WD23 2NN,,,,,,P05000002474
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,46085915,"2,090.00",NCD Care Home Premium,HP23 6PU,,,,,,P05000002476
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,ALPHA PCN,46085915,"3,458.98",NCD Clinical Director,HP23 6PU,,,,,,P05000002476
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,46085915,"32,872.88",NCD Enhanced Access,HP23 6PU,,,,,,P05000002476
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALPHA PCN,46085915,"2,967.15",NCD Leadership Payment,HP23 6PU,,,,,,P05000002476
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,46085915,"7,117.25",NCD Support Payment,HP23 6PU,,,,,,P05000002476
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,46085915,"11,994.39",NCD Capacity and Access Support Payment,HP23 6PU,,,,,,P05000002476
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,46085917,"2,220.00",NCD Care Home Premium,WD18 0JP,,,,,,P05000002478
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,CENTRAL WATFORD PCN,46085917,"2,207.29",NCD Clinical Director,WD18 0JP,,,,,,P05000002478
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,46085917,"21,010.09",NCD Enhanced Access,WD18 0JP,,,,,,P05000002478
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,CENTRAL WATFORD PCN,46085917,"1,896.40",NCD Leadership Payment,WD18 0JP,,,,,,P05000002478
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,46085917,"4,541.75",NCD Support Payment,WD18 0JP,,,,,,P05000002478
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,46085917,"7,665.99",NCD Capacity and Access Support Payment,WD18 0JP,,,,,,P05000002478
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,46085920,"3,580.00",NCD Care Home Premium,SG12 9FT,,,,,,P05000002489
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,WARE & RURAL PCN,46085920,"2,143.14",NCD Clinical Director,SG12 9FT,,,,,,P05000002489
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,46085920,"20,091.22",NCD Enhanced Access,SG12 9FT,,,,,,P05000002489
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,WARE & RURAL PCN,46085920,"1,813.46",NCD Leadership Payment,SG12 9FT,,,,,,P05000002489
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,46085920,"4,409.76",NCD Support Payment,SG12 9FT,,,,,,P05000002489
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,46085920,"7,330.72",NCD Capacity and Access Support Payment,SG12 9FT,,,,,,P05000002489
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,46085922,"3,870.00",NCD Care Home Premium,HP2 5BL,,,,,,P05000002498
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,DACORUM BETA PCN,46085922,"2,578.23",NCD Clinical Director,HP2 5BL,,,,,,P05000002498
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,46085922,"25,918.02",NCD Enhanced Access,HP2 5BL,,,,,,P05000002498
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,DACORUM BETA PCN,46085922,"2,339.39",NCD Leadership Payment,HP2 5BL,,,,,,P05000002498
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,46085922,"5,305.00",NCD Support Payment,HP2 5BL,,,,,,P05000002498
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,46085922,"9,456.76",NCD Capacity and Access Support Payment,HP2 5BL,,,,,,P05000002498
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,46085923,"3,760.00",NCD Care Home Premium,SG1 3QA,,,,,,P05000002499
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,STEVENAGE NORTH PCN,46085923,"3,418.28",NCD Clinical Director,SG1 3QA,,,,,,P05000002499
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,46085923,"32,291.92",NCD Enhanced Access,SG1 3QA,,,,,,P05000002499
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,STEVENAGE NORTH PCN,46085923,"2,914.71",NCD Leadership Payment,SG1 3QA,,,,,,P05000002499
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,46085923,"7,033.50",NCD Support Payment,SG1 3QA,,,,,,P05000002499
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,46085923,"11,782.42",NCD Capacity and Access Support Payment,SG1 3QA,,,,,,P05000002499
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,46085926,"2,690.00",NCD Care Home Premium,AL3 5NP,,,,,,P05000002502
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,HLH PCN,46085926,"2,110.15",NCD Clinical Director,AL3 5NP,,,,,,P05000002502
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,46085926,"19,463.05",NCD Enhanced Access,AL3 5NP,,,,,,P05000002502
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,HLH PCN,46085926,"1,756.76",NCD Leadership Payment,AL3 5NP,,,,,,P05000002502
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,46085926,"4,341.88",NCD Support Payment,AL3 5NP,,,,,,P05000002502
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,46085926,"7,101.52",NCD Capacity and Access Support Payment,AL3 5NP,,,,,,P05000002502
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,46085928,"7,180.00",NCD Care Home Premium,EN9 1NP,,,,,,P05000002503
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,EPPING FOREST NORTH PCN,46085928,"4,022.93",NCD Clinical Director,EN9 1NP,,,,,,P05000002503
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,46085928,"41,719.28",NCD Enhanced Access,EN9 1NP,,,,,,P05000002503
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,EPPING FOREST NORTH PCN,46085928,"3,765.64",NCD Leadership Payment,EN9 1NP,,,,,,P05000002503
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,46085928,"8,277.61",NCD Support Payment,EN9 1NP,,,,,,P05000002503
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,46085928,"15,222.19",NCD Capacity and Access Support Payment,EN9 1NP,,,,,,P05000002503
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,46085931,"4,540.00",NCD Care Home Premium,CM24 8XG,,,,,,P05000002504
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH UTTLESFORD PCN,46085931,"3,293.02",NCD Clinical Director,CM24 8XG,,,,,,P05000002504
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,46085931,"30,710.93",NCD Enhanced Access,CM24 8XG,,,,,,P05000002504
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,46085931,"2,772.00",NCD Leadership Payment,CM24 8XG,,,,,,P05000002504
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,46085931,"6,775.74",NCD Support Payment,CM24 8XG,,,,,,P05000002504
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,46085931,"11,205.57",NCD Capacity and Access Support Payment,CM24 8XG,,,,,,P05000002504
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,46085934,"1,380.00",NCD Care Home Premium,HP2 7RJ,,,,,,P05000002505
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,ALLIANCE PCN,46085934,"1,648.81",NCD Clinical Director,HP2 7RJ,,,,,,P05000002505
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,46085934,"15,927.73",NCD Enhanced Access,HP2 7RJ,,,,,,P05000002505
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALLIANCE PCN,46085934,"1,437.66",NCD Leadership Payment,HP2 7RJ,,,,,,P05000002505
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,46085934,"3,392.62",NCD Support Payment,HP2 7RJ,,,,,,P05000002505
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,46085934,"5,811.59",NCD Capacity and Access Support Payment,HP2 7RJ,,,,,,P05000002505
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46085935,"3,830.00",NCD Care Home Premium,N21 1RA,,,,,,P05000002507
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46085935,"4,081.36",NCD Clinical Director,N21 1RA,,,,,,P05000002507
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46085935,"37,028.53",NCD Enhanced Access,N21 1RA,,,,,,P05000002507
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46085935,"3,342.24",NCD Leadership Payment,N21 1RA,,,,,,P05000002507
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46085935,"8,397.87",NCD Support Payment,N21 1RA,,,,,,P05000002507
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46085935,"13,510.68",NCD Capacity and Access Support Payment,N21 1RA,,,,,,P05000002507
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),46085940,"5,350.00",NCD Care Home Premium,WD18 7QR,,,,,,P05000002508
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,GRAND UNION PCN (THE),46085940,"3,569.91",NCD Clinical Director,WD18 7QR,,,,,,P05000002508
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),46085940,"34,736.56",NCD Enhanced Access,WD18 7QR,,,,,,P05000002508
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,GRAND UNION PCN (THE),46085940,"3,135.36",NCD Leadership Payment,WD18 7QR,,,,,,P05000002508
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),46085940,"7,345.50",NCD Support Payment,WD18 7QR,,,,,,P05000002508
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),46085940,"12,674.39",NCD Capacity and Access Support Payment,WD18 7QR,,,,,,P05000002508
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,46085942,"5,350.00",NCD Care Home Premium,AL9 7SN,,,,,,P05000002522
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,HATFIELD PCN,46085942,"3,153.65",NCD Clinical Director,AL9 7SN,,,,,,P05000002522
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,46085942,"30,420.15",NCD Enhanced Access,AL9 7SN,,,,,,P05000002522
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,HATFIELD PCN,46085942,"2,745.76",NCD Leadership Payment,AL9 7SN,,,,,,P05000002522
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,46085942,"6,489.00",NCD Support Payment,AL9 7SN,,,,,,P05000002522
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,46085942,"11,099.46",NCD Capacity and Access Support Payment,AL9 7SN,,,,,,P05000002522
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46085945,"1,890.00",NCD Care Home Premium,WD3 7DJ,,,,,,P05000002526
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46085945,"1,798.93",NCD Clinical Director,WD3 7DJ,,,,,,P05000002526
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46085945,"17,156.46",NCD Enhanced Access,WD3 7DJ,,,,,,P05000002526
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46085945,"1,548.56",NCD Leadership Payment,WD3 7DJ,,,,,,P05000002526
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46085945,"3,701.49",NCD Support Payment,WD3 7DJ,,,,,,P05000002526
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46085945,"6,259.91",NCD Capacity and Access Support Payment,WD3 7DJ,,,,,,P05000002526
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,46085947,"1,170.00",NCD Care Home Premium,WD25 7NL,,,,,,P05000002531
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH WATFORD PCN,46085947,"1,654.77",NCD Clinical Director,WD25 7NL,,,,,,P05000002531
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,46085947,"16,066.10",NCD Enhanced Access,WD25 7NL,,,,,,P05000002531
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH WATFORD PCN,46085947,"1,450.14",NCD Leadership Payment,WD25 7NL,,,,,,P05000002531
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,46085947,"3,404.88",NCD Support Payment,WD25 7NL,,,,,,P05000002531
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,46085947,"5,862.07",NCD Capacity and Access Support Payment,WD25 7NL,,,,,,P05000002531
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,46085949,"3,600.00",NCD Care Home Premium,AL3 5FN,,,,,,P05000002532
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,ALBAN HEALTHCARE PCN,46085949,"2,828.58",NCD Clinical Director,AL3 5FN,,,,,,P05000002532
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,46085949,"25,933.84",NCD Enhanced Access,AL3 5FN,,,,,,P05000002532
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,46085949,"2,340.82",NCD Leadership Payment,AL3 5FN,,,,,,P05000002532
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,46085949,"5,820.12",NCD Support Payment,AL3 5FN,,,,,,P05000002532
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,46085949,"9,462.53",NCD Capacity and Access Support Payment,AL3 5FN,,,,,,P05000002532
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,46085952,"4,460.00",NCD Care Home Premium,SG2 9QZ,,,,,,P05000002535
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,PCN STEVENAGE SOUTH,46085952,"3,552.90",NCD Clinical Director,SG2 9QZ,,,,,,P05000002535
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,46085952,"34,829.01",NCD Enhanced Access,SG2 9QZ,,,,,,P05000002535
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCN STEVENAGE SOUTH,46085952,"3,143.71",NCD Leadership Payment,SG2 9QZ,,,,,,P05000002535
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,46085952,"7,310.50",NCD Support Payment,SG2 9QZ,,,,,,P05000002535
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,46085952,"12,708.14",NCD Capacity and Access Support Payment,SG2 9QZ,,,,,,P05000002535
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,46085954,"3,520.00",NCD Care Home Premium,SG4 9TH,,,,,,P05000002538
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,HITCHIN AND WHITWELL PCN,46085954,"2,893.88",NCD Clinical Director,SG4 9TH,,,,,,P05000002538
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,46085954,"53,895.59",NCD Enhanced Access,SG4 9TH,,,,,,P05000002538
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,46085954,"4,864.69",NCD Leadership Payment,SG4 9TH,,,,,,P05000002538
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,46085954,"5,954.49",NCD Support Payment,SG4 9TH,,,,,,P05000002538
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,46085954,"19,664.98",NCD Capacity and Access Support Payment,SG4 9TH,,,,,,P05000002538
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,46085956,"4,400.00",NCD Care Home Premium,SG6 3JW,,,,,,P05000002539
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,ICKNIELD PCN,46085956,"3,527.75",NCD Clinical Director,SG6 3JW,,,,,,P05000002539
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,46085956,"35,194.61",NCD Enhanced Access,SG6 3JW,,,,,,P05000002539
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,ICKNIELD PCN,46085956,"3,176.71",NCD Leadership Payment,SG6 3JW,,,,,,P05000002539
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,46085956,"7,258.76",NCD Support Payment,SG6 3JW,,,,,,P05000002539
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,46085956,"12,841.52",NCD Capacity and Access Support Payment,SG6 3JW,,,,,,P05000002539
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46085957,"4,180.00",NCD Care Home Premium,EN11 8EP,,,,,,P05000002547
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46085957,"2,549.13",NCD Clinical Director,EN11 8EP,,,,,,P05000002547
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46085957,"25,779.70",NCD Enhanced Access,EN11 8EP,,,,,,P05000002547
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46085957,"2,326.90",NCD Leadership Payment,EN11 8EP,,,,,,P05000002547
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46085957,"5,245.13",NCD Support Payment,EN11 8EP,,,,,,P05000002547
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46085957,"9,406.29",NCD Capacity and Access Support Payment,EN11 8EP,,,,,,P05000002547
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,46085959,940,NCD Care Home Premium,EN8 0BX,,,,,,P05000002548
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,LEA VALLEY HEALTH PCN,46085959,"1,991.57",NCD Clinical Director,EN8 0BX,,,,,,P05000002548
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,46085959,"19,775.17",NCD Enhanced Access,EN8 0BX,,,,,,P05000002548
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,46085959,"1,784.94",NCD Leadership Payment,EN8 0BX,,,,,,P05000002548
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,46085959,"4,097.89",NCD Support Payment,EN8 0BX,,,,,,P05000002548
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,46085959,"7,215.41",NCD Capacity and Access Support Payment,EN8 0BX,,,,,,P05000002548
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,46085961,"7,240.00",NCD Care Home Premium,WD6 4PR,,,,,,P05000002563
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTS FIVE PCN,46085961,"4,128.88",NCD Clinical Director,WD6 4PR,,,,,,P05000002563
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,46085961,"41,719.42",NCD Enhanced Access,WD6 4PR,,,,,,P05000002563
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTS FIVE PCN,46085961,"3,765.65",NCD Leadership Payment,WD6 4PR,,,,,,P05000002563
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,46085961,"8,495.63",NCD Support Payment,WD6 4PR,,,,,,P05000002563
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,46085961,"15,222.24",NCD Capacity and Access Support Payment,WD6 4PR,,,,,,P05000002563
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,46088684,"23,946.00",,G70 6AA,,,,,654457614,120PH028726712403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Income tax <1Yr,BALANCE SHEET,HMRC,46088684,"1,039,027.36",,G70 6AA,,,,,654457614,120PH028726712403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,46088684,"26,976.00",,G70 6AA,,,,,654457614,120PH028726712403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,46088684,"607,809.82",,G70 6AA,,,,,654457614,120PH028726712403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,46088684,"312,079.87",,G70 6AA,,,,,654457614,120PH028726712403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Post Graduate Loan Payable,BALANCE SHEET,HMRC,46088684,"2,643.00",,G70 6AA,,,,,654457614,120PH028726712403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,46088684,"-6,299.58",,G70 6AA,,,,,654457614,120PH028726712403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES G,HERTS URGENT CARE,46093914,"26,403.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9aad8552-467f-5eda-8acf-bbfcded1b562,AL7 4HL,,,,,210815253,8138
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Chrgs from SLA,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,46094042,"58,205.00",NHS CCG INCOME - CONTRACT 44811016,LS11 1HP,,,,,GB526164259,7312628645
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,HFH HEALTHCARE LTD,46094058,"30,396.24",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4740e288-7507-50f2-b360-1c2b231ed7e4,SW19 4EU,,,,,,OT24971
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ISABEL HOSPICE,46094376,"491,407.75",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/df6b7ef9-d9a1-5684-9c5f-03635cd62fbd,AL7 1JR,,,,,,477
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ISABEL HOSPICE,46094376,"30,692.00",,AL7 1JR,,,,,,477
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,46095691,"29,637.07",,TO BE REPLACED,,,,,,100841-12-JUL-2023
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,46095691,-48.61,,TO BE REPLACED,,,,,,100841-12-JUL-2023
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Software/License,IT MANAGEMENT TEAM,CDW,46117613,"6,536.62",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8a6c2e61-2f2a-57c0-9d1c-e4b9d12016f0,EC4M 7RB,,,,,GB902194939,UKSI04026005
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,46118614,"46,128.96",,EC2V 7NG,,,,,156725100,H696640
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,46118860,"33,690.62",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a9298060-4ff9-5756-aa73-51119570ef4b,CM16 6TN,,,,,,2370
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,46118896,"28,371.83",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e94181d1-d5ef-574d-b45d-81293f56d70d,EC2V 7NG,,,,,156725100,H712701
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 2 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46118942,"1,413,900.00",,CM17 9NA,,,,,654941317,A130999
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,OTHER,PRIMARY EYECARE SERVICES LTD,46119435,"38,707.50",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8adfc8b6-e36e-5349-b9d7-56ecf7fd1733,M4 6LN,,,,,,INV9825
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46133309,"32,094.75","Clinical Pharmacist - ARRS- June '23 claims, July '23 payment",EN10 6FD,,,,,,HWE072300432
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HITCHIN AND WHITWELL PCN,46133361,"29,135.19","Clinical Pharmacist - ARRS- June '23 claims, July '23 payment",SG6 3JW,,,,,,HWE072300457
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ICKNIELD PCN,46133390,"25,173.02","Clinical Pharmacist - ARRS- June '23 claims, July '23 payment",SG6 3JW,,,,,,HWE072300471
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Coordinator,DELEGATED GP,STEVENAGE NORTH PCN,46133413,"26,664.24","Care Coordinator - ARRS- June '23 claims, July '23 payment",SG1 3QA,,,,,,HWE072300482
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCN STEVENAGE SOUTH,46133445,"27,804.46","Clinical Pharmacist - ARRS- June '23 claims, July '23 payment",SG2 9QZ,,,,,,HWE072300498
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,46133519,"51,941.32","Clinical Pharmacist - ARRS- June '23 claims, July '23 payment",AL8 6EH,,,,,,HWE072300527
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Charges from ICB,CONTRACT MANAGEMENT,NHS SUFFOLK AND NORTH EAST ESSEX ICB,46135209,"35,020.00",ICB INCOME - NON CONTRACT 44811015,WF3 1WE,,,,,,7438000091
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Hcare Srv Rec NHS Trust-Non Contract,THIRD PARTY HOSTED SERVICE 8 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,46135520,"65,046.72",,WD18 0HB,,,,,GB 654974002,276774
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,46136943,"36,207.36",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/50b76247-5483-5ae9-a133-c663a57f4f9a,CV37 9BF,,,,,,58884
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,46137764,"25,733.78",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3d9c8faf-ec4a-5210-9070-d78338784af0,HG3 1UG,,,,,164235420,SI058543
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,46137983,"27,405.95",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f4c48acc-64b5-51ed-a315-4cacb889a35c,HG3 1UG,,,,,164235420,SI057991
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES F,HERTS URGENT CARE,46138499,"-27,141.32",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4013a7d9-698d-5fb9-b9e0-e52ceb46905f,AL7 4HL,,,,,210815253,8163
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,46139246,"53,244.85",,TO BE REPLACED,,,,,,100860-14-JUL-2023
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,46151308,"68,538.89",Care Coordinator - June 23 claim,WD6 4PR,,,,,,HWE072300281
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HERTS FIVE PCN,46151315,"30,439.26",Clinical Pharmacist - June 23 claim,WD6 4PR,,,,,,HWE072300282
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,MANOR VIEW PCN,46151403,"26,359.31",Clinical Pharmacist - June 23 claim,WD23 2NN,,,,,,HWE072300302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GRAND UNION PCN (THE),46151529,"37,512.20",Clinical Pharmacist - June 23 claim,WD18 7QR,,,,,,HWE072300331
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Physician Associate,DELEGATED GP,GRAND UNION PCN (THE),46151548,"27,171.08",Physician Associate - June 23 claim,WD18 7QR,,,,,,HWE072300336
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EPPING FOREST NORTH PCN,46151559,"69,031.91",Clinical Pharmacist - May-23 claim,CM16 6TL,,,,,,HWE072300339
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46151682,"39,253.02",Clinical Pharmacist - May-23 claim,IG9 5LP,,,,,,HWE072300368
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46151710,"39,253.02",Clinical Pharmacist - June-23 claim,IG9 5LP,,,,,,HWE072300377
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HARLOW SOUTH PCN,46151798,"-31,197.42",Clinical Pharmacist - Jun 23 payment clawback rec,CM18 6YJ,,,,,,HWE072300404
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HARLOW SOUTH PCN,46151817,"-49,528.54",Clinical Pharmacist - Nov 22 and Dec 22 overpayment ref G. Jackson,CM18 6YJ,,,,,,HWE072300410
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46151827,"-39,253.02",Clinical Pharmacist - Feb-23 - Jun 23 payment dupl clawback,IG9 5LP,,,,,,HWE072300413
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH UTTLESFORD PCN,46151847,"-27,806.45",Clinical Pharmacist - Jun 23 payment clawback rec - Feb23 overpayment ),CB10 1EJ,,,,,,HWE072300419
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,CHILDREN SERVICES,HAVEN HOUSE FOUNDATION LTD,46152431,"16,174.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ea8b4a35-6645-5102-972f-21ff71d7b81a,IG8 9LB,,,,,888212691,2119
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Miscellaneous Expenditure (L9),CHILDREN SERVICES,HAVEN HOUSE FOUNDATION LTD,46152431,"23,743.97",,IG8 9LB,,,,,888212691,2119
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,46153353,"4,327.38",TKT0028486 - Part no: BT-APP-B-300-ESS - Virtual Appliance Maintenance renewals - Term: 01/10/2023 - 30/09/2024,YO42 1NS,,,,,755349015,OPI975059
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,46153353,"24,237.85",TKT0028486 - Remote Support Concurrent User renewals - Term: 01/10/2023 - 30/09/2024,YO42 1NS,,,,,755349015,OPI975059
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,46153353,"2,258.94",TKT0028486 - ServiceNow Enterprise Integration renewal - Term: 01/10/2023 - 30/09/2024,YO42 1NS,,,,,755349015,OPI975059
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,46153353,"6,164.84",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5191833_22130610_20230712180929,YO42 1NS,,,,,755349015,OPI975059
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46179041,"31,669.44",,SG13 9BE,,,,,GB214527877,1803880724
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,46179095,"47,794.69",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c2589987-8b7f-5a0c-a987-dd1cb7810602,BN3 1UY,,,,,,KHC05875
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,46179555,"52,818.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3e97dffc-9700-54ab-8d36-37356e8b2f54,RM20 3JT,,,,,,AW202306
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,AMBULANCE RESPONSE SERVICES,SECURE CARE UK,46179744,"16,419.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cc69232b-382c-56bb-80b3-2da5560b6870,RH1 1SG,,,,,,SCU24764
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,AMBULANCE RESPONSE SERVICES,SECURE CARE UK,46179744,"15,643.50",,RH1 1SG,,,,,,SCU24764
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,OTHER,PROVIDE WELLBEING LTD,46180448,"30,415.00",ICB VASECTOMY SERVICE NHS,LS11 1HP,,,,,GB 28 9037 861,75280388
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CARE FIRST 24 LTD,46180740,"67,252.80",,TN15 6PW,,,,,,OC0002
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,TLC GROUP (COOPERSCROFT CARE HOME),46180803,"46,872.04",,HA3 5AA,,,,,,14200
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,TLC GROUP (COOPERSCROFT CARE HOME),46180803,"37,070.81",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1584cc03-0fea-5518-92d3-ec7b8395a4cf,HA3 5AA,,,,,,14200
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,FOREST CARE VILLAGE,46180899,"48,685.71",,WD6 1EP,,,,,,FCV027546
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FOREST CARE VILLAGE,46180899,"15,600.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/21632e93-134a-5521-9522-284370c5a738,WD6 1EP,,,,,,FCV027546
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,46193974,"34,627.33",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d20127f4-364d-5e3e-bf81-3fe4eaf543c0,BA5 9AH,,,,,,10CL82
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,FIRST CHOICE MEDICAL SOLUTIONS LTD,46194039,"34,242.93",,EN8 0DW,,,,,,FCMS02049
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ABBOTS CARE LTD,46211168,"25,229.23",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/43a4eb33-ecbf-5ae8-8da6-0aac53d82eef,AL1 5FL,,,,,,1058
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,PALLIATIVE CARE,UTTLESFORD COMMUNITY TRAVEL,46211326,"39,357.00",,CM6 1XJ,,,,,,UCT1107230915
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Software/License,IT MANAGEMENT TEAM,ITHEALTH UK LTD,46215868,"23,150.00",Osirium PAM & PSM for up to 250 devices - 1 year,NG4 2HF,,,,,GB610302315,132144
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Software/License,IT MANAGEMENT TEAM,ITHEALTH UK LTD,46215868,"5,250.00",Uplift to 24x7 support Quote ref 230616_HBL_Osirium PAM Dan Adams TKT0027940,NG4 2HF,,,,,GB610302315,132144
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Software/License,IT MANAGEMENT TEAM,ITHEALTH UK LTD,46215868,"5,680.00",,NG4 2HF,,,,,GB610302315,132144
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,OPTICALL LTD,46218396,"21,435.77",DomVisit Oos & OMPs,HP2 7ES,,,,,,O05000037170
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,46218396,616,Repair & Replacement,HP2 7ES,,,,,,O05000037170
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,46218396,0.6,Repair & Replacement POS,HP2 7ES,,,,,,O05000037170
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,46218396,"12,132.20",Voucher for SuppSpec,HP2 7ES,,,,,,O05000037170
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,46218396,7.65,Voucher for SuppSpec POS,HP2 7ES,,,,,,O05000037170
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR STREET SURGERY,46220118,140,Learning Disability Hlth Chk DES (GMS),HP4 2DL,,,,,,G05000085287
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,46220118,"89,106.37",Global Sum (GMS),HP4 2DL,,,,,,G05000085287
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,46220118,"1,596.16",GMS DES Participation in the PCN,HP4 2DL,,,,,,G05000085287
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,46220118,"8,203.54",Aspiration (GMS),HP4 2DL,,,,,,G05000085287
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46220120,140,Learning Disability Hlth Chk DES (GMS),WD25 0EA,,,,,,G05000085290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46220120,"81,603.50",Global Sum (GMS),WD25 0EA,,,,,,G05000085290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46220120,"1,484.08",GMS DES Participation in the PCN,WD25 0EA,,,,,,G05000085290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46220120,"9,406.08",Locum Allow (Mat and Pat) (GMS),WD25 0EA,,,,,,G05000085290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46220120,"7,866.37",Aspiration (GMS),WD25 0EA,,,,,,G05000085290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,46220122,"63,011.20",Global Sum (GMS),EN6 2AS,,,,,,G05000085293
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,46220122,"1,123.91",GMS DES Participation in the PCN,EN6 2AS,,,,,,G05000085293
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,ANNANDALE SURGERY,46220122,"4,910.00",C&M-GMS PCO - CQC reimbursement,EN6 2AS,,,,,,G05000085293
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,46220122,"6,196.71",Aspiration (GMS),EN6 2AS,,,,,,G05000085293
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY ASTONIA HOUSE,46220124,420,Learning Disability Hlth Chk DES (GMS),SG7 6BP,,,,,,G05000085296
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,46220124,"99,505.66",Global Sum (GMS),SG7 6BP,,,,,,G05000085296
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,46220124,"1,795.84",GMS DES Participation in the PCN,SG7 6BP,,,,,,G05000085296
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,46220124,"10,188.52",Aspiration (GMS),SG7 6BP,,,,,,G05000085296
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KELLER P & PARTNERS,46220126,700,Learning Disability Hlth Chk DES (GMS),CM219AQ,,,,,,G05000085299
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,46220126,"107,820.77",Global Sum (GMS),CM219AQ,,,,,,G05000085299
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,46220126,"1,922.09",GMS DES Participation in the PCN,CM219AQ,,,,,,G05000085299
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,46220126,"9,653.69",Aspiration (GMS),CM219AQ,,,,,,G05000085299
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW RIVER HEALTH,46220128,"3,220.00",Learning Disability Hlth Chk DES (GMS),SG12 9EF,,,,,,G05000085302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,46220128,"140,324.36",Global Sum (GMS),SG12 9EF,,,,,,G05000085302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,46220128,"2,563.07",GMS DES Participation in the PCN,SG12 9EF,,,,,,G05000085302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,NEW RIVER HEALTH,46220128,180.82,Health Centre Rent (GMS),SG12 9EF,,,,,,G05000085302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NEW RIVER HEALTH,46220128,"1,860.14",Notional Rent (GMS),SG12 9EF,,,,,,G05000085302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,46220128,"13,784.48",Aspiration (GMS),SG12 9EF,,,,,,G05000085302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,NEW RIVER HEALTH,46220129,"-23,258.98",GP Prior Year ERs (GMS),SG12 9EF,,,,,,G05000085304
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,NEW RIVER HEALTH,46220129,"-4,673.90",GP Pension EEs (GMS),SG12 9EF,,,,,,G05000085304
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,NEW RIVER HEALTH,46220129,"-5,236.26",GP Pension ERs (GMS),SG12 9EF,,,,,,G05000085304
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,NEW RIVER HEALTH,46220129,"-23,292.91",GP Prior Year EEs (GMS),SG12 9EF,,,,,,G05000085304
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,46220130,"34,464.31",Global Sum (GMS),WD5 0BT,,,,,,G05000085305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,46220130,615.5,GMS DES Participation in the PCN,WD5 0BT,,,,,,G05000085305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,46220130,"3,101.59",Aspiration (GMS),WD5 0BT,,,,,,G05000085305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW ROAD SURGERY,46220131,140,Learning Disability Hlth Chk DES (GMS),WD3 3HD,,,,,,G05000085306
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,46220131,"80,676.40",Global Sum (GMS),WD3 3HD,,,,,,G05000085306
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,46220131,"1,430.25",GMS DES Participation in the PCN,WD3 3HD,,,,,,G05000085306
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,46220131,"8,262.32",Aspiration (GMS),WD3 3HD,,,,,,G05000085306
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LATTIMORE SURGERY,46220133,"1,260.00",Learning Disability Hlth Chk DES (GMS),AL3 5ER,,,,,,G05000085309
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,LATTIMORE SURGERY,46220133,"75,392.52",Global Sum (GMS),AL3 5ER,,,,,,G05000085309
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LATTIMORE SURGERY,46220133,"1,345.12",GMS DES Participation in the PCN,AL3 5ER,,,,,,G05000085309
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LATTIMORE SURGERY,46220133,"3,999.84",Doctors Retainer Scheme (GMS),AL3 5ER,,,,,,G05000085309
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LATTIMORE SURGERY,46220133,"6,270.12",Aspiration (GMS),AL3 5ER,,,,,,G05000085309
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,46220135,"39,285.38",Global Sum (GMS),SG1 2JW,,,,,,G05000085312
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,46220135,687.41,GMS DES Participation in the PCN,SG1 2JW,,,,,,G05000085312
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,46220135,"3,274.29",Aspiration (GMS),SG1 2JW,,,,,,G05000085312
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,KEDIA P & PARTNERS,46220137,"54,030.08",Global Sum (GMS),AL2 1ES,,,,,,G05000085315
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KEDIA P & PARTNERS,46220137,948.77,GMS DES Participation in the PCN,AL2 1ES,,,,,,G05000085315
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KEDIA P & PARTNERS,46220137,"3,187.29",Aspiration (GMS),AL2 1ES,,,,,,G05000085315
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46220139,"79,089.81",Global Sum (GMS),EN7 6HL,,,,,,G05000085317
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46220139,"1,430.44",GMS DES Participation in the PCN,EN7 6HL,,,,,,G05000085317
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46220139,"7,476.99",Aspiration (GMS),EN7 6HL,,,,,,G05000085317
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46220140,280,Learning Disability Hlth Chk DES (GMS),WD6 4PR,,,,,,G05000085318
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46220140,"102,368.69",Global Sum (GMS),WD6 4PR,,,,,,G05000085318
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46220140,"1,853.60",GMS DES Participation in the PCN,WD6 4PR,,,,,,G05000085318
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46220140,"8,187.00",C&M-GMS PCO - CQC reimbursement,WD6 4PR,,,,,,G05000085318
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46220140,565.61,Rates - Water (GMS),WD6 4PR,,,,,,G05000085318
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46220140,"8,258.43",Aspiration (GMS),WD6 4PR,,,,,,G05000085318
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46220140,"1,887.46",GP Prior Year ERs (GMS),WD6 4PR,,,,,,G05000085318
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46220140,"3,184.10",GP Prior Year EEs (GMS),WD6 4PR,,,,,,G05000085318
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,46220142,"41,032.54",Global Sum (GMS),SG143SY,,,,,,G05000085321
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,46220142,735.5,GMS DES Participation in the PCN,SG143SY,,,,,,G05000085321
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,WATTON PLACE CLINIC,46220142,27.05,Health Centre Rent (GMS),SG143SY,,,,,,G05000085321
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WATTON PLACE CLINIC,46220142,348.49,Notional Rent (GMS),SG143SY,,,,,,G05000085321
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,46220142,"3,622.18",Aspiration (GMS),SG143SY,,,,,,G05000085321
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46220143,280,Learning Disability Hlth Chk DES (GMS),EN8 8NW,,,,,,G05000085323
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46220143,"74,914.65",Global Sum (GMS),EN8 8NW,,,,,,G05000085323
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46220143,"1,358.61",GMS DES Participation in the PCN,EN8 8NW,,,,,,G05000085323
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46220143,"7,823.59",Aspiration (GMS),EN8 8NW,,,,,,G05000085323
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ATTENBOROUGH SURGERY,46220145,420,Learning Disability Hlth Chk DES (GMS),WD232NN,,,,,,G05000085326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,46220145,"246,861.23",Global Sum (GMS),WD232NN,,,,,,G05000085326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,46220145,"4,371.69",GMS DES Participation in the PCN,WD232NN,,,,,,G05000085326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ATTENBOROUGH SURGERY,46220145,"2,769.12",Doctors Retainer Scheme (GMS),WD232NN,,,,,,G05000085326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,ATTENBOROUGH SURGERY,46220145,"37,760.63",Rates - non domestic (GMS),WD232NN,,,,,,G05000085326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ATTENBOROUGH SURGERY,46220145,"1,941.02",Rates - Water (GMS),WD232NN,,,,,,G05000085326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,46220145,"22,386.36",Aspiration (GMS),WD232NN,,,,,,G05000085326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ATTENBOROUGH SURGERY,46220145,0.04,GP Prior Year ERs (GMS),WD232NN,,,,,,G05000085326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,46220146,-387.48,GMS GP Pension Added Years EEs (GMS),WD232NN,,,,,,G05000085328
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,46220146,"-12,626.33",GP Pension EEs (GMS),WD232NN,,,,,,G05000085328
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,46220146,"-14,392.07",GP Pension ERs (GMS),WD232NN,,,,,,G05000085328
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,46220148,"54,672.96",Global Sum (GMS),EN8 0BX,,,,,,G05000085332
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,46220148,905.39,GMS DES Participation in the PCN,EN8 0BX,,,,,,G05000085332
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,46220148,"4,424.04",Aspiration (GMS),EN8 0BX,,,,,,G05000085332
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,46220150,"28,582.44",Global Sum (GMS),SG4 8AG,,,,,,G05000085335
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITWELL SURGERY,46220150,491.2,GMS DES Participation in the PCN,SG4 8AG,,,,,,G05000085335
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,WHITWELL SURGERY,46220150,"2,166.00",C&M-GMS PCO - CQC reimbursement,SG4 8AG,,,,,,G05000085335
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,46220150,"1,856.00",Aspiration (GMS),SG4 8AG,,,,,,G05000085335
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,46220152,"47,651.43",Global Sum (GMS),EN8 7DJ,,,,,,G05000085338
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,46220152,843.68,GMS DES Participation in the PCN,EN8 7DJ,,,,,,G05000085338
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,46220152,"3,847.55",Aspiration (GMS),EN8 7DJ,,,,,,G05000085338
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46220154,840,Learning Disability Hlth Chk DES (GMS),HP2 5NT,,,,,,G05000085341
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46220154,"51,302.12",Global Sum (GMS),HP2 5NT,,,,,,G05000085341
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46220154,904.9,GMS DES Participation in the PCN,HP2 5NT,,,,,,G05000085341
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46220154,"5,049.83",Aspiration (GMS),HP2 5NT,,,,,,G05000085341
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,GOSSOMS END SURGERY,46220157,700.8,Minor Surgery DES (GMS),HP4 1DL,,,,,,G05000085347
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,46220157,"23,217.85",Global Sum (GMS),HP4 1DL,,,,,,G05000085347
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,46220157,413,GMS DES Participation in the PCN,HP4 1DL,,,,,,G05000085347
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,46220157,"2,318.88",Aspiration (GMS),HP4 1DL,,,,,,G05000085347
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLE BUSHEY SURGERY,46220159,280,Learning Disability Hlth Chk DES (GMS),WD23 1EZ,,,,,,G05000085354
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,46220159,"48,742.44",Global Sum (GMS),WD23 1EZ,,,,,,G05000085354
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,46220159,869.5,GMS DES Participation in the PCN,WD23 1EZ,,,,,,G05000085354
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,LITTLE BUSHEY SURGERY,46220159,"3,974.00",C&M-GMS PCO - CQC reimbursement,WD23 1EZ,,,,,,G05000085354
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,46220159,"5,422.40",Aspiration (GMS),WD23 1EZ,,,,,,G05000085354
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,46220161,"60,039.34",Global Sum (GMS),SG6 3BJ,,,,,,G05000085357
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,46220161,"1,088.09",GMS DES Participation in the PCN,SG6 3BJ,,,,,,G05000085357
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,46220161,"3,708.68",Aspiration (GMS),SG6 3BJ,,,,,,G05000085357
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,GARDEN CITY SURGERY,46220161,122.2,GP Prior Year ERs (GMS),SG6 3BJ,,,,,,G05000085357
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,GARDEN CITY SURGERY,46220161,757.82,GP Prior Year EEs (GMS),SG6 3BJ,,,,,,G05000085357
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46220163,280,Learning Disability Hlth Chk DES (GMS),CM22 7EH,,,,,,G05000085366
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46220163,"80,954.59",Global Sum (GMS),CM22 7EH,,,,,,G05000085366
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46220163,"1,466.85",GMS DES Participation in the PCN,CM22 7EH,,,,,,G05000085366
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46220163,"12,443.82",Rates - non domestic (GMS),CM22 7EH,,,,,,G05000085366
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46220163,"3,926.15",Rates - Water (GMS),CM22 7EH,,,,,,G05000085366
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46220163,"7,672.85",Aspiration (GMS),CM22 7EH,,,,,,G05000085366
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46220163,194.37,GP Pension EEs (GMS),CM22 7EH,,,,,,G05000085366
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46220163,285.2,GP Pension ERs (GMS),CM22 7EH,,,,,,G05000085366
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLD STREET SURGERY,46220165,700,Learning Disability Hlth Chk DES (GMS),CB101EJ,,,,,876657169,G05000085375
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,46220165,"88,095.71",Global Sum (GMS),CB101EJ,,,,,876657169,G05000085375
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,46220165,"1,569.80",GMS DES Participation in the PCN,CB101EJ,,,,,876657169,G05000085375
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,46220165,"8,627.00",Aspiration (GMS),CB101EJ,,,,,876657169,G05000085375
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROCUS MEDICAL PRACTICE,46220167,140,Learning Disability Hlth Chk DES (GMS),CB11 3HY,,,,,,G05000085390
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,46220167,"100,325.71",Global Sum (GMS),CB11 3HY,,,,,,G05000085390
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,46220167,"1,837.77",GMS DES Participation in the PCN,CB11 3HY,,,,,,G05000085390
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CROCUS MEDICAL PRACTICE,46220167,"1,500.00",Rates - Water (GMS),CB11 3HY,,,,,,G05000085390
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,46220167,"9,506.40",Aspiration (GMS),CB11 3HY,,,,,,G05000085390
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CROCUS MEDICAL PRACTICE,46220167,17.8,GP Prior Year ERs (GMS),CB11 3HY,,,,,,G05000085390
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CROCUS MEDICAL PRACTICE,46220167,"1,340.51",GP Prior Year EEs (GMS),CB11 3HY,,,,,,G05000085390
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROBERTS M J & PARTNERS,46220169,"1,120.00",Learning Disability Hlth Chk DES (GMS),CM18 7LU,,,,,,G05000085414
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS M J & PARTNERS,46220169,"161,252.09",Global Sum (GMS),CM18 7LU,,,,,,G05000085414
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS M J & PARTNERS,46220169,"2,891.18",GMS DES Participation in the PCN,CM18 7LU,,,,,,G05000085414
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS M J & PARTNERS,46220169,"14,005.36",Aspiration (GMS),CM18 7LU,,,,,,G05000085414
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,DR RM PRADHAN,46220171,"62,123.58",Global Sum (GMS),CM16 4DA,,,,,,G05000085429
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR RM PRADHAN,46220171,"1,101.08",GMS DES Participation in the PCN,CM16 4DA,,,,,,G05000085429
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR RM PRADHAN,46220171,314.06,Rates - Water (GMS),CM16 4DA,,,,,,G05000085429
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR RM PRADHAN,46220171,"5,151.30",Aspiration (GMS),CM16 4DA,,,,,,G05000085429
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KISENYI M R & PARTNERS,46220173,140,Learning Disability Hlth Chk DES (GMS),CM179TG,,,,,,G05000085438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,46220173,"75,122.01",Global Sum (GMS),CM179TG,,,,,,G05000085438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,46220173,"1,366.80",GMS DES Participation in the PCN,CM179TG,,,,,,G05000085438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,46220173,"7,029.47",Aspiration (GMS),CM179TG,,,,,,G05000085438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,LINN P,46220175,"96,423.38",Global Sum (GMS),CM6 1AQ,,,,,884041619,G05000085462
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,46220175,"1,716.71",GMS DES Participation in the PCN,CM6 1AQ,,,,,884041619,G05000085462
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LINN P,46220175,322.22,Rates - Water (GMS),CM6 1AQ,,,,,884041619,G05000085462
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,46220175,"7,291.23",Aspiration (GMS),CM6 1AQ,,,,,884041619,G05000085462
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROBERTS R P L & PARTNERS,46220178,700,Learning Disability Hlth Chk DES (GMS),IG102NH,,,,,,G05000085521
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,46220178,"88,084.97",Global Sum (GMS),IG102NH,,,,,,G05000085521
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,46220178,"1,585.72",GMS DES Participation in the PCN,IG102NH,,,,,,G05000085521
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,46220178,"8,555.75",Aspiration (GMS),IG102NH,,,,,,G05000085521
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,46220181,"58,097.37",Global Sum (GMS),IG9 5LP,,,,,,G05000085549
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,46220181,"1,049.89",GMS DES Participation in the PCN,IG9 5LP,,,,,,G05000085549
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HUSSAIN I & PARTNERS,46220181,69.87,Rates - Water (GMS),IG9 5LP,,,,,,G05000085549
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,46220181,"5,790.13",Aspiration (GMS),IG9 5LP,,,,,,G05000085549
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ONUORAH J & PARTNERS,46220183,140,Learning Disability Hlth Chk DES (GMS),CM201DS,,,,,,G05000085564
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,46220183,"170,290.72",Global Sum (GMS),CM201DS,,,,,,G05000085564
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,46220183,"3,049.59",GMS DES Participation in the PCN,CM201DS,,,,,,G05000085564
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,46220183,"12,378.68",Aspiration (GMS),CM201DS,,,,,,G05000085564
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,46220185,"38,942.16",Global Sum (GMS),RM4 1UD,,,,,,G05000085570
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,46220185,694.11,GMS DES Participation in the PCN,RM4 1UD,,,,,,G05000085570
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,46220185,"3,010.35",Aspiration (GMS),RM4 1UD,,,,,,G05000085570
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,46220187,"72,204.62",Global Sum (GMS),EN9 3DU,,,,,,G05000085635
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,46220187,"1,282.70",GMS DES Participation in the PCN,EN9 3DU,,,,,,G05000085635
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,KANDASAMY P,46220187,"14,685.16",Rates - non domestic (GMS),EN9 3DU,,,,,,G05000085635
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,46220187,"7,328.77",Aspiration (GMS),EN9 3DU,,,,,,G05000085635
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,46220189,"117,173.00",Global Sum (GMS),EN9 1NP,,,,,,G05000085662
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,46220189,"2,087.85",GMS DES Participation in the PCN,EN9 1NP,,,,,,G05000085662
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,46220189,"11,412.96",Aspiration (GMS),EN9 1NP,,,,,,G05000085662
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BELLINGHAM J M & PARTNERS,46220191,140,Learning Disability Hlth Chk DES (GMS),CM186LY,,,,,,G05000085677
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,46220191,"81,696.71",Global Sum (GMS),CM186LY,,,,,,G05000085677
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,46220191,"1,457.71",GMS DES Participation in the PCN,CM186LY,,,,,,G05000085677
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BELLINGHAM J M & PARTNERS,46220191,"2,400.00",Rates - Water (GMS),CM186LY,,,,,,G05000085677
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,46220191,"8,701.90",Aspiration (GMS),CM186LY,,,,,,G05000085677
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BELLINGHAM J M & PARTNERS,46220191,373.52,GP Prior Year ERs (GMS),CM186LY,,,,,,G05000085677
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BELLINGHAM J M & PARTNERS,46220191,129.88,GP Prior Year EEs (GMS),CM186LY,,,,,,G05000085677
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAYNER J M & PARTNERS,46220193,140,Learning Disability Hlth Chk DES (GMS),CM226LA,,,,,,G05000085683
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,RAYNER J M & PARTNERS,46220193,"54,095.62",Global Sum (GMS),CM226LA,,,,,,G05000085683
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RAYNER J M & PARTNERS,46220193,956.04,GMS DES Participation in the PCN,CM226LA,,,,,,G05000085683
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RAYNER J M & PARTNERS,46220193,"4,771.49",Aspiration (GMS),CM226LA,,,,,,G05000085683
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,46220195,"120,786.84",Global Sum (GMS),CM6 1BH,,,,,,G05000085701
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,46220195,"2,180.89",GMS DES Participation in the PCN,CM6 1BH,,,,,,G05000085701
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,VERNON J G & PARTNERS,46220195,"1,650.50",Locum Allowance (Sickness) (GMS),CM6 1BH,,,,,,G05000085701
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON J G & PARTNERS,46220195,948.84,Rates - Water (GMS),CM6 1BH,,,,,,G05000085701
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,46220195,"9,938.42",Aspiration (GMS),CM6 1BH,,,,,,G05000085701
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46220197,"2,520.00",Learning Disability Hlth Chk DES (GMS),CM203AX,,,,,,G05000085707
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46220197,"100,427.72",Global Sum (GMS),CM203AX,,,,,,G05000085707
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46220197,"1,804.30",GMS DES Participation in the PCN,CM203AX,,,,,,G05000085707
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46220197,"21,598.72",Rates - non domestic (GMS),CM203AX,,,,,,G05000085707
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46220197,"9,157.54",Aspiration (GMS),CM203AX,,,,,,G05000085707
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,46220199,"77,522.30",Global Sum (GMS),CM6 2QN,,,,,,G05000085728
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,46220199,"1,369.07",GMS DES Participation in the PCN,CM6 2QN,,,,,,G05000085728
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,46220199,"7,481.78",Aspiration (GMS),CM6 2QN,,,,,,G05000085728
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,46220201,"33,216.18",Global Sum (GMS),IG9 6BN,,,,,,G05000085766
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,46220201,576.12,GMS DES Participation in the PCN,IG9 6BN,,,,,,G05000085766
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,46220201,"3,747.01",Aspiration (GMS),IG9 6BN,,,,,,G05000085766
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ASHWELL SURGERY,46220203,"1,401.44",Minor Surgery DES (GMS),SG7 5PY,,,,,879108291,G05000085963
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,46220203,"70,571.60",Global Sum (GMS),SG7 5PY,,,,,879108291,G05000085963
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,46220203,"1,271.54",GMS DES Participation in the PCN,SG7 5PY,,,,,879108291,G05000085963
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,46220203,"5,204.38",Aspiration (GMS),SG7 5PY,,,,,879108291,G05000085963
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46220205,"-1,941.94",GP Prior Year ERs (GMS),HP23 6PU,,,,,,G05000086283
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46220205,-520.95,GMS GP Pension Added Years EEs (GMS),HP23 6PU,,,,,,G05000086283
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46220205,"-20,435.13",GP Pension EEs (GMS),HP23 6PU,,,,,,G05000086283
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46220205,"-23,184.85",GP Pension ERs (GMS),HP23 6PU,,,,,,G05000086283
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46220205,"-3,231.76",GP Prior Year EEs (GMS),HP23 6PU,,,,,,G05000086283
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,46220206,"80,390.02",Global Sum (GMS),AL10 0BS,,,,,,G05000086284
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,46220206,"1,436.71",GMS DES Participation in the PCN,AL10 0BS,,,,,,G05000086284
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,46220206,"4,539.93",Aspiration (GMS),AL10 0BS,,,,,,G05000086284
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WRAFTON HOUSE,46220206,"1,049.79",GP Prior Year ERs (GMS),AL10 0BS,,,,,,G05000086284
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WRAFTON HOUSE,46220206,985.55,GP Prior Year EEs (GMS),AL10 0BS,,,,,,G05000086284
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HATFIELD ROAD SURGERY,46220208,280,Learning Disability Hlth Chk DES (GMS),AL1 3FY,,,,,,G05000086287
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,46220208,"33,830.45",Global Sum (GMS),AL1 3FY,,,,,,G05000086287
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,46220208,610.68,GMS DES Participation in the PCN,AL1 3FY,,,,,,G05000086287
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,46220208,"2,615.17",Aspiration (GMS),AL1 3FY,,,,,,G05000086287
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,46220210,"-62,909.73",GP Prior Year ERs (GMS),SG1 3QA,,,,,,G05000086292
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,STANMORE MEDICAL GROUP,46220210,-350.17,GMS GP Pension Added Years EEs (GMS),SG1 3QA,,,,,,G05000086292
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,STANMORE MEDICAL GROUP,46220210,"-13,905.30",GP Pension EEs (GMS),SG1 3QA,,,,,,G05000086292
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,STANMORE MEDICAL GROUP,46220210,"-15,069.03",GP Pension ERs (GMS),SG1 3QA,,,,,,G05000086292
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,46220210,"-70,746.17",GP Prior Year EEs (GMS),SG1 3QA,,,,,,G05000086292
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46220211,140,Learning Disability Hlth Chk DES (GMS),SG14 1JA,,,,,,G05000086293
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46220211,"94,417.83",Global Sum (GMS),SG14 1JA,,,,,,G05000086293
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46220211,"1,693.24",GMS DES Participation in the PCN,SG14 1JA,,,,,,G05000086293
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46220211,"8,062.26",Aspiration (GMS),SG14 1JA,,,,,,G05000086293
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEVELLS ROAD SURGERY,46220213,"1,260.00",Learning Disability Hlth Chk DES (GMS),SG6 4TS,,,,,,G05000086296
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,46220213,"91,205.20",Global Sum (GMS),SG6 4TS,,,,,,G05000086296
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,46220213,"1,591.16",GMS DES Participation in the PCN,SG6 4TS,,,,,,G05000086296
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEVELLS ROAD SURGERY,46220213,615.36,Doctors Retainer Scheme (GMS),SG6 4TS,,,,,,G05000086296
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,46220213,"8,953.08",Aspiration (GMS),SG6 4TS,,,,,,G05000086296
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46220216,840,Learning Disability Hlth Chk DES (GMS),WD6 1PR,,,,,,G05000086302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46220216,"115,205.46",Global Sum (GMS),WD6 1PR,,,,,,G05000086302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46220216,"2,119.69",GMS DES Participation in the PCN,WD6 1PR,,,,,,G05000086302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46220216,"2,954.46",Disposal of Clinical Waste (GMS),WD6 1PR,,,,,,G05000086302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46220216,"11,282.05",Aspiration (GMS),WD6 1PR,,,,,,G05000086302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46220216,5.86,GP Prior Year ERs (GMS),WD6 1PR,,,,,,G05000086302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46220216,3.78,GP Prior Year EEs (GMS),WD6 1PR,,,,,,G05000086302
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BRIDGEWATER SURGERIES,46220218,"-1,399.46",GP Prior Year ERs (GMS),WD18 7QR,,,,,,G05000086307
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,46220218,"-4,830.99",GMS GP Pension Added Years EEs (GMS),WD18 7QR,,,,,,G05000086307
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,46220218,"-25,557.70",GP Pension EEs (GMS),WD18 7QR,,,,,,G05000086307
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,46220218,"-28,517.61",GP Pension ERs (GMS),WD18 7QR,,,,,,G05000086307
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGEWATER SURGERIES,46220218,"-13,289.59",GP Prior Year EEs (GMS),WD18 7QR,,,,,,G05000086307
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,LODGE GROUP,46220219,"-188,760.70",Rates - non domestic (GMS),AL3 5NP,,,,,,G05000086310
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LODGE GROUP,46220219,"-1,004.32",GP Prior Year ERs (GMS),AL3 5NP,,,,,,G05000086310
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,LODGE GROUP,46220219,-266.86,GMS GP Pension Added Years EEs (GMS),AL3 5NP,,,,,,G05000086310
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,LODGE GROUP,46220219,"-9,265.52",GP Pension EEs (GMS),AL3 5NP,,,,,,G05000086310
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,LODGE GROUP,46220219,"-11,281.42",GP Pension ERs (GMS),AL3 5NP,,,,,,G05000086310
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,LODGE GROUP,46220219,-273.43,GP Prior Year AVCs (GMS),AL3 5NP,,,,,,G05000086310
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LODGE GROUP,46220219,"-3,942.43",GP Prior Year EEs (GMS),AL3 5NP,,,,,,G05000086310
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,46220220,"74,863.86",Global Sum (GMS),WD17 1LS,,,,,,G05000086311
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,46220220,"1,353.67",GMS DES Participation in the PCN,WD17 1LS,,,,,,G05000086311
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,46220220,"5,846.30",Aspiration (GMS),WD17 1LS,,,,,,G05000086311
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARSTON MEDICAL CENTRE,46220222,140,Learning Disability Hlth Chk DES (GMS),WD25 9GP,,,,,,G05000086314
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,46220222,"86,501.40",Global Sum (GMS),WD25 9GP,,,,,,G05000086314
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,46220222,"1,555.29",GMS DES Participation in the PCN,WD25 9GP,,,,,,G05000086314
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,GARSTON MEDICAL CENTRE,46220222,846.12,Doctors Retainer Scheme (GMS),WD25 9GP,,,,,,G05000086314
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,GARSTON MEDICAL CENTRE,46220222,"7,245.00",C&M-GMS PCO - CQC reimbursement,WD25 9GP,,,,,,G05000086314
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GARSTON MEDICAL CENTRE,46220222,796,Rates - Water (GMS),WD25 9GP,,,,,,G05000086314
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,46220222,"6,860.58",Aspiration (GMS),WD25 9GP,,,,,,G05000086314
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46220224,"2,800.00",Learning Disability Hlth Chk DES (GMS),AL10 0NL,,,,,,G05000086317
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46220224,"110,652.88",Global Sum (GMS),AL10 0NL,,,,,,G05000086317
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46220224,"2,000.43",GMS DES Participation in the PCN,AL10 0NL,,,,,,G05000086317
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46220224,"8,569.89",Aspiration (GMS),AL10 0NL,,,,,,G05000086317
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46220224,391.08,GP Prior Year ERs (GMS),AL10 0NL,,,,,,G05000086317
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46220224,367.18,GP Prior Year EEs (GMS),AL10 0NL,,,,,,G05000086317
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGE COTTAGE SURGERY,46220225,"1,260.00",Learning Disability Hlth Chk DES (GMS),AL6 9EF,,,,,,G05000086320
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,46220225,"130,314.25",Global Sum (GMS),AL6 9EF,,,,,,G05000086320
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,BRIDGE COTTAGE SURGERY,46220225,"16,716.50",Rates - non domestic (GMS),AL6 9EF,,,,,,G05000086320
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,46220225,"12,181.78",Aspiration (GMS),AL6 9EF,,,,,,G05000086320
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46220228,840,Learning Disability Hlth Chk DES (GMS),SG10 6DE,,,,,876631000,G05000086326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46220228,"3,372.37",Minor Surgery DES (GMS),SG10 6DE,,,,,876631000,G05000086326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46220228,"58,231.30",Global Sum (GMS),SG10 6DE,,,,,876631000,G05000086326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46220228,"1,043.18",GMS DES Participation in the PCN,SG10 6DE,,,,,876631000,G05000086326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46220228,51.78,Health Centre Rent (GMS),SG10 6DE,,,,,876631000,G05000086326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46220228,269.42,Notional Rent (GMS),SG10 6DE,,,,,876631000,G05000086326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46220228,"4,759.23",Aspiration (GMS),SG10 6DE,,,,,876631000,G05000086326
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WALLACE HOUSE SURGERY,46220232,140,Learning Disability Hlth Chk DES (GMS),SG14 1HZ,,,,,,G05000086335
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,46220232,"119,127.01",Global Sum (GMS),SG14 1HZ,,,,,,G05000086335
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,46220232,"2,092.06",GMS DES Participation in the PCN,SG14 1HZ,,,,,,G05000086335
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,46220232,"11,380.22",Aspiration (GMS),SG14 1HZ,,,,,,G05000086335
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BENNETTS END SURGERY,46220236,980,Learning Disability Hlth Chk DES (GMS),HP3 9LY,,,,,,G05000086344
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,46220236,"115,243.23",Global Sum (GMS),HP3 9LY,,,,,,G05000086344
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,46220236,"2,099.80",GMS DES Participation in the PCN,HP3 9LY,,,,,,G05000086344
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,46220236,"10,170.24",Aspiration (GMS),HP3 9LY,,,,,,G05000086344
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46220238,560,Learning Disability Hlth Chk DES (GMS),SG3 6AP,,,,,,G05000086347
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46220238,"106,533.37",Global Sum (GMS),SG3 6AP,,,,,,G05000086347
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46220238,"1,940.16",GMS DES Participation in the PCN,SG3 6AP,,,,,,G05000086347
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46220238,"21,107.70",Rates - non domestic (GMS),SG3 6AP,,,,,,G05000086347
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46220238,399.84,Rates - Water (GMS),SG3 6AP,,,,,,G05000086347
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46220238,"9,198.17",Aspiration (GMS),SG3 6AP,,,,,,G05000086347
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46220240,"113,443.86",Global Sum (GMS),AL5 2BT,,,,,,G05000086350
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46220240,"2,027.07",GMS DES Participation in the PCN,AL5 2BT,,,,,,G05000086350
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46220240,"3,021.18",Locum Allowance (Sickness) (GMS),AL5 2BT,,,,,,G05000086350
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46220240,"10,593.26",Aspiration (GMS),AL5 2BT,,,,,,G05000086350
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46220242,140,Learning Disability Hlth Chk DES (GMS),SG111TF,,,,,,G05000086353
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46220242,"169,430.16",Global Sum (GMS),SG111TF,,,,,,G05000086353
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46220242,"3,016.96",GMS DES Participation in the PCN,SG111TF,,,,,,G05000086353
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46220242,"2,615.28",Doctors Retainer Scheme (GMS),SG111TF,,,,,,G05000086353
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46220242,"15,076.36",Aspiration (GMS),SG111TF,,,,,,G05000086353
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46220242,320.11,GP Pension EEs (GMS),SG111TF,,,,,,G05000086353
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46220242,368.25,GP Pension ERs (GMS),SG111TF,,,,,,G05000086353
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46220243,"-65,669.95",Rates - non domestic (GMS),SG111TF,,,,,,G05000086355
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46220243,-623.34,GMS GP Pension Added Years EEs (GMS),SG111TF,,,,,,G05000086355
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46220243,"-7,378.89",GP Pension EEs (GMS),SG111TF,,,,,,G05000086355
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46220243,"-8,394.69",GP Pension ERs (GMS),SG111TF,,,,,,G05000086355
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE GROUP PRACTICE,46220244,"1,120.00",Learning Disability Hlth Chk DES (GMS),AL7 3UJ,,,,,,G05000086356
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,46220244,"168,266.07",Global Sum (GMS),AL7 3UJ,,,,,,G05000086356
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,46220244,"3,012.00",GMS DES Participation in the PCN,AL7 3UJ,,,,,,G05000086356
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,46220244,377.01,Health Centre Rent (GMS),AL7 3UJ,,,,,,G05000086356
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,46220244,"2,705.42",Notional Rent (GMS),AL7 3UJ,,,,,,G05000086356
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,46220244,"16,576.51",Aspiration (GMS),AL7 3UJ,,,,,,G05000086356
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARDEN CITY PRACTICE,46220246,140,Learning Disability Hlth Chk DES (GMS),AL8 7QG,,,,,,G05000086359
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,46220246,"88,357.90",Global Sum (GMS),AL8 7QG,,,,,,G05000086359
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,46220246,"1,589.43",GMS DES Participation in the PCN,AL8 7QG,,,,,,G05000086359
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,46220246,"7,058.11",Aspiration (GMS),AL8 7QG,,,,,,G05000086359
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46220248,280,Learning Disability Hlth Chk DES (GMS),EN8 7LJ,,,,,,G05000086362
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46220248,"75,536.00",Global Sum (GMS),EN8 7LJ,,,,,,G05000086362
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46220248,"1,324.91",GMS DES Participation in the PCN,EN8 7LJ,,,,,,G05000086362
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46220248,"6,450.68",Aspiration (GMS),EN8 7LJ,,,,,,G05000086362
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,46220250,"121,292.76",Global Sum (GMS),WD6 3BJ,,,,,,G05000086365
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,46220250,"2,151.53",GMS DES Participation in the PCN,WD6 3BJ,,,,,,G05000086365
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SCHOPWICK SURGERY,46220250,"5,441.92",Locum Allow (Mat and Pat) (GMS),WD6 3BJ,,,,,,G05000086365
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,46220250,"12,542.95",Aspiration (GMS),WD6 3BJ,,,,,,G05000086365
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SCHOPWICK SURGERY,46220251,"-2,518.77",GP Prior Year ERs (GMS),WD6 3BJ,,,,,,G05000086367
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,SCHOPWICK SURGERY,46220251,"-10,134.33",GP Pension EEs (GMS),WD6 3BJ,,,,,,G05000086367
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,SCHOPWICK SURGERY,46220251,"-11,168.46",GP Pension ERs (GMS),WD6 3BJ,,,,,,G05000086367
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SCHOPWICK SURGERY,46220251,"-1,838.50",GP Prior Year EEs (GMS),WD6 3BJ,,,,,,G05000086367
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,46220252,"2,600.00",Violent Patients DES (GMS),SG4 9TH,,,,,,G05000086368
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,46220252,"111,769.27",Global Sum (GMS),SG4 9TH,,,,,,G05000086368
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,46220252,"2,001.69",GMS DES Participation in the PCN,SG4 9TH,,,,,,G05000086368
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,PORTMILL SURGERY,46220252,"48,672.36",Locum Allowance (Sickness) (GMS),SG4 9TH,,,,,,G05000086368
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,PORTMILL SURGERY,46220252,"67,651.50",Rates - non domestic (GMS),SG4 9TH,,,,,,G05000086368
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,46220252,"11,079.16",Aspiration (GMS),SG4 9TH,,,,,,G05000086368
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,PORTMILL SURGERY,46220252,"61,061.66",GP Prior Year ERs (GMS),SG4 9TH,,,,,,G05000086368
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,PORTMILL SURGERY,46220252,"8,780.19",GP Prior Year AVCs (GMS),SG4 9TH,,,,,,G05000086368
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,PORTMILL SURGERY,46220252,"52,169.69",GP Prior Year EEs (GMS),SG4 9TH,,,,,,G05000086368
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,PORTMILL SURGERY,46220253,"-11,358.57",GP Prior Year ERs (GMS),SG4 9TH,,,,,,G05000086370
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,PORTMILL SURGERY,46220253,"-6,045.83",GP Pension EEs (GMS),SG4 9TH,,,,,,G05000086370
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,PORTMILL SURGERY,46220253,"-6,494.97",GP Pension ERs (GMS),SG4 9TH,,,,,,G05000086370
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,PORTMILL SURGERY,46220253,"-9,427.00",GP Prior Year AVCs (GMS),SG4 9TH,,,,,,G05000086370
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,PORTMILL SURGERY,46220253,"-2,492.91",GP Prior Year EEs (GMS),SG4 9TH,,,,,,G05000086370
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,WATFORD HEALTH CENTRE,46220254,481.69,Minor Surgery DES (GMS),WD18 0JP,,,,,,G05000086371
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,46220254,"133,386.89",Global Sum (GMS),WD18 0JP,,,,,,G05000086371
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,46220254,"2,369.73",GMS DES Participation in the PCN,WD18 0JP,,,,,,G05000086371
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,46220254,"13,771.67",Aspiration (GMS),WD18 0JP,,,,,,G05000086371
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,WATFORD HEALTH CENTRE,46220255,"-45,056.00",Rates - non domestic (GMS),WD18 0JP,,,,,,G05000086373
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WATFORD HEALTH CENTRE,46220255,"-6,335.23",GP Prior Year ERs (GMS),WD18 0JP,,,,,,G05000086373
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,WATFORD HEALTH CENTRE,46220255,"-2,925.00",GMS GP Pension Added Years EEs (GMS),WD18 0JP,,,,,,G05000086373
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,WATFORD HEALTH CENTRE,46220255,"-9,118.00",GP Pension EEs (GMS),WD18 0JP,,,,,,G05000086373
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,WATFORD HEALTH CENTRE,46220255,"-9,850.28",GP Pension ERs (GMS),WD18 0JP,,,,,,G05000086373
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WATFORD HEALTH CENTRE,46220255,"-6,037.78",GP Prior Year EEs (GMS),WD18 0JP,,,,,,G05000086373
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VINE HOUSE HEALTH CENTRE,46220256,980,Learning Disability Hlth Chk DES (GMS),WD5 0AJ,,,,,,G05000086374
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,46220256,"89,210.39",Global Sum (GMS),WD5 0AJ,,,,,,G05000086374
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,46220256,"1,631.02",GMS DES Participation in the PCN,WD5 0AJ,,,,,,G05000086374
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,46220256,"8,252.46",Aspiration (GMS),WD5 0AJ,,,,,,G05000086374
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,THEOBALD CENTRE,46220258,"81,660.40",Global Sum (GMS),WD6 4PT,,,,,,G05000086377
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THEOBALD CENTRE,46220258,"1,362.44",GMS DES Participation in the PCN,WD6 4PT,,,,,,G05000086377
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THEOBALD CENTRE,46220258,"6,474.69",Aspiration (GMS),WD6 4PT,,,,,,G05000086377
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,BALDWINS LANE SURGERY,46220260,"26,471.67",Global Sum (GMS),WD3 3LG,,,,,,G05000086380
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BALDWINS LANE SURGERY,46220260,485.56,GMS DES Participation in the PCN,WD3 3LG,,,,,,G05000086380
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BALDWINS LANE SURGERY,46220260,"3,280.01",Aspiration (GMS),WD3 3LG,,,,,,G05000086380
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,46220262,"36,492.10",Global Sum (GMS),HP2 6AD,,,,,,G05000086383
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,46220262,651.28,GMS DES Participation in the PCN,HP2 6AD,,,,,,G05000086383
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,46220262,"3,367.83",Aspiration (GMS),HP2 6AD,,,,,,G05000086383
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVEREST HOUSE SURGERY,46220264,140,Learning Disability Hlth Chk DES (GMS),HP2 4HY,,,,,,G05000086386
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,46220264,"110,210.45",Global Sum (GMS),HP2 4HY,,,,,,G05000086386
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,EVEREST HOUSE SURGERY,46220264,"14,970.00",Rates - non domestic (GMS),HP2 4HY,,,,,,G05000086386
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,46220264,"10,305.98",Aspiration (GMS),HP2 4HY,,,,,,G05000086386
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,EVEREST HOUSE SURGERY,46220264,57.98,GP Prior Year ERs (GMS),HP2 4HY,,,,,,G05000086386
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,EVEREST HOUSE SURGERY,46220264,54.44,GP Prior Year EEs (GMS),HP2 4HY,,,,,,G05000086386
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BANCROFT MEDICAL CENTRE,46220266,560,Learning Disability Hlth Chk DES (GMS),SG5 1LH,,,,,,G05000086389
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,46220266,"136,275.64",Global Sum (GMS),SG5 1LH,,,,,,G05000086389
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,46220266,"2,524.49",GMS DES Participation in the PCN,SG5 1LH,,,,,,G05000086389
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,46220266,"13,242.64",Aspiration (GMS),SG5 1LH,,,,,,G05000086389
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BANCROFT MEDICAL CENTRE,46220267,"-24,934.52",GP Prior Year ERs (GMS),SG5 1LH,,,,,,G05000086391
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,46220267,"-7,718.00",GP Pension EEs (GMS),SG5 1LH,,,,,,G05000086391
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,BANCROFT MEDICAL CENTRE,46220267,"-8,412.32",GP Pension ERs (GMS),SG5 1LH,,,,,,G05000086391
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,46220267,"-25,013.86",GP Prior Year EEs (GMS),SG5 1LH,,,,,,G05000086391
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,46220268,"115,779.94",Global Sum (GMS),AL2 3JX,,,,,,G05000086392
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,46220268,"2,065.77",GMS DES Participation in the PCN,AL2 3JX,,,,,,G05000086392
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,46220268,"10,740.89",Aspiration (GMS),AL2 3JX,,,,,,G05000086392
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEPHALL SURGERY,46220270,560,Learning Disability Hlth Chk DES (GMS),SG2 9QN,,,,,,G05000086395
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,46220270,"71,981.77",Global Sum (GMS),SG2 9QN,,,,,,G05000086395
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,46220270,"1,260.51",GMS DES Participation in the PCN,SG2 9QN,,,,,,G05000086395
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,46220270,"6,201.85",Aspiration (GMS),SG2 9QN,,,,,,G05000086395
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46220272,"111,588.65",Global Sum (GMS),AL9 7SN,,,,,,G05000086398
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46220272,"1,992.56",GMS DES Participation in the PCN,AL9 7SN,,,,,,G05000086398
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46220272,"7,795.70",Aspiration (GMS),AL9 7SN,,,,,,G05000086398
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46220272,"4,278.03",GP Prior Year ERs (GMS),AL9 7SN,,,,,,G05000086398
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46220272,"5,839.50",GP Prior Year EEs (GMS),AL9 7SN,,,,,,G05000086398
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRANGE ST SURGERY,46220274,420,Learning Disability Hlth Chk DES (GMS),AL3 5NF,,,,,,G05000086400
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,46220274,"77,827.18",Global Sum (GMS),AL3 5NF,,,,,,G05000086400
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,46220274,"1,400.68",GMS DES Participation in the PCN,AL3 5NF,,,,,,G05000086400
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,46220274,"6,963.75",Aspiration (GMS),AL3 5NF,,,,,,G05000086400
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,GRANGE ST SURGERY,46220274,666.02,GP Prior Year EEs (GMS),AL3 5NF,,,,,,G05000086400
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKBURY HOUSE,46220276,420,Learning Disability Hlth Chk DES (GMS),AL1 3HD,,,,,,G05000086403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,46220276,"160,902.79",Global Sum (GMS),AL1 3HD,,,,,,G05000086403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,46220276,"2,864.92",GMS DES Participation in the PCN,AL1 3HD,,,,,,G05000086403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,PARKBURY HOUSE,46220276,"3,179.63",Health Centre Rent (GMS),AL1 3HD,,,,,,G05000086403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKBURY HOUSE,46220276,"31,970.63",Notional Rent (GMS),AL1 3HD,,,,,,G05000086403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,46220276,"12,453.56",Aspiration (GMS),AL1 3HD,,,,,,G05000086403
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AMWELL STREET SURGERY,46220278,840,Learning Disability Hlth Chk DES (GMS),EN11 8FG,,,,,,G05000086406
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,46220278,"103,694.23",Global Sum (GMS),EN11 8FG,,,,,,G05000086406
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,46220278,"1,851.71",GMS DES Participation in the PCN,EN11 8FG,,,,,,G05000086406
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,46220278,"10,333.80",Aspiration (GMS),EN11 8FG,,,,,,G05000086406
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MAPLES HEALTH CENTRE,46220281,280,Learning Disability Hlth Chk DES (GMS),EN106FD,,,,,,G05000086412
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,46220281,"88,325.93",Global Sum (GMS),EN106FD,,,,,,G05000086412
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,46220281,"1,591.99",GMS DES Participation in the PCN,EN106FD,,,,,,G05000086412
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,46220281,"8,436.55",Aspiration (GMS),EN106FD,,,,,,G05000086412
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MAPLES HEALTH CENTRE,46220282,"-12,530.19",GP Prior Year ERs (GMS),EN106FD,,,,,,G05000086414
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,MAPLES HEALTH CENTRE,46220282,"-6,129.17",GP Pension EEs (GMS),EN106FD,,,,,,G05000086414
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,MAPLES HEALTH CENTRE,46220282,"-6,590.82",GP Pension ERs (GMS),EN106FD,,,,,,G05000086414
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MAPLES HEALTH CENTRE,46220282,"-13,713.70",GP Prior Year EEs (GMS),EN106FD,,,,,,G05000086414
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46220283,"53,511.17",Global Sum (GMS),WD3 5EA,,,,,,G05000086415
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46220283,941.4,GMS DES Participation in the PCN,WD3 5EA,,,,,,G05000086415
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46220283,"4,538.00",C&M-GMS PCO - CQC reimbursement,WD3 5EA,,,,,,G05000086415
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46220283,"5,502.64",Aspiration (GMS),WD3 5EA,,,,,,G05000086415
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,46220285,"29,273.75",Global Sum (GMS),WD4 9HT,,,,,,G05000086418
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,46220285,524.41,GMS DES Participation in the PCN,WD4 9HT,,,,,,G05000086418
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,46220285,"2,717.75",Aspiration (GMS),WD4 9HT,,,,,,G05000086418
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46220287,560,Learning Disability Hlth Chk DES (GMS),CM232LY,,,,,,G05000086421
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46220287,"115,020.53",Global Sum (GMS),CM232LY,,,,,,G05000086421
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46220287,"2,051.07",GMS DES Participation in the PCN,CM232LY,,,,,,G05000086421
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46220287,"8,063.04",Locum Allowance (Sickness) (GMS),CM232LY,,,,,,G05000086421
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46220287,"10,770.23",Aspiration (GMS),CM232LY,,,,,,G05000086421
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46220287,43.46,GP Pension EEs (GMS),CM232LY,,,,,,G05000086421
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46220287,53.87,GP Pension ERs (GMS),CM232LY,,,,,,G05000086421
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46220287,"1,175.05",GP Prior Year EEs (GMS),CM232LY,,,,,,G05000086421
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GADE SURGERY HINTON,46220289,280,Learning Disability Hlth Chk DES (GMS),WD3 7DJ,,,,,,G05000086424
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,46220289,"93,358.96",Global Sum (GMS),WD3 7DJ,,,,,,G05000086424
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,46220289,"1,661.75",GMS DES Participation in the PCN,WD3 7DJ,,,,,,G05000086424
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,46220289,"8,444.18",Aspiration (GMS),WD3 7DJ,,,,,,G05000086424
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,46220291,"53,824.74",Global Sum (GMS),WD174NT,,,,,,G05000086427
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,46220291,951.72,GMS DES Participation in the PCN,WD174NT,,,,,,G05000086427
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,46220291,"4,125.13",Aspiration (GMS),WD174NT,,,,,,G05000086427
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,46220295,"-1,553.95",Global Sum (GMS),WD24 5DG,,,,,,G05000086437
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,46220295,"-17,845.41",GP Pension EEs (GMS),WD24 5DG,,,,,,G05000086437
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,46220295,"-21,196.14",GP Pension ERs (GMS),WD24 5DG,,,,,,G05000086437
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY,46220296,"2,380.00",Learning Disability Hlth Chk DES (GMS),CM23 3AP,,,,,,G05000086438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,46220296,"152,415.65",Global Sum (GMS),CM23 3AP,,,,,,G05000086438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,46220296,"2,729.21",GMS DES Participation in the PCN,CM23 3AP,,,,,,G05000086438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SOUTH STREET SURGERY,46220296,"8,845.80",Doctors Retainer Scheme (GMS),CM23 3AP,,,,,,G05000086438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY,46220296,"30,141.37",Actual Rents (GMS),CM23 3AP,,,,,,G05000086438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH STREET SURGERY,46220296,338.11,Rates - Water (GMS),CM23 3AP,,,,,,G05000086438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,46220296,"14,412.19",Aspiration (GMS),CM23 3AP,,,,,,G05000086438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SOUTH STREET SURGERY,46220296,"1,536.47",GP Prior Year ERs (GMS),CM23 3AP,,,,,,G05000086438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH STREET SURGERY,46220296,517.9,GP Prior Year EEs (GMS),CM23 3AP,,,,,,G05000086438
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SOUTH STREET SURGERY,46220297,"-5,655.52",GP Prior Year ERs (GMS),CM23 3AP,,,,,,G05000086440
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,SOUTH STREET SURGERY,46220297,-760.67,GMS GP Pension Added Years EEs (GMS),CM23 3AP,,,,,,G05000086440
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,SOUTH STREET SURGERY,46220297,"-10,992.38",GP Pension EEs (GMS),CM23 3AP,,,,,,G05000086440
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,SOUTH STREET SURGERY,46220297,"-12,082.22",GP Pension ERs (GMS),CM23 3AP,,,,,,G05000086440
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH STREET SURGERY,46220297,"-5,305.41",GP Prior Year EEs (GMS),CM23 3AP,,,,,,G05000086440
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,46220298,"101,242.59",Global Sum (GMS),SG5 1LL,,,,,,G05000086441
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REGAL CHAMBERS SURGERY,46220298,"1,754.66",GMS DES Participation in the PCN,SG5 1LL,,,,,,G05000086441
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,REGAL CHAMBERS SURGERY,46220298,"1,173.03",Doctors Retainer Scheme (GMS),SG5 1LL,,,,,,G05000086441
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REGAL CHAMBERS SURGERY,46220298,25.19,Rates - Water (GMS),SG5 1LL,,,,,,G05000086441
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,46220298,"9,685.77",Aspiration (GMS),SG5 1LL,,,,,,G05000086441
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DAVENPORT HOUSE SURGERY,46220300,140,Learning Disability Hlth Chk DES (GMS),AL5 4HX,,,,,,G05000086444
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,46220300,"87,161.17",Global Sum (GMS),AL5 4HX,,,,,,G05000086444
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,46220300,"1,570.92",GMS DES Participation in the PCN,AL5 4HX,,,,,,G05000086444
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,DAVENPORT HOUSE SURGERY,46220300,600,Locum Allowance (Sickness) (GMS),AL5 4HX,,,,,,G05000086444
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,46220300,"7,635.23",Aspiration (GMS),AL5 4HX,,,,,,G05000086444
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,DAVENPORT HOUSE SURGERY,46220301,"-20,619.78",Rates - non domestic (GMS),AL5 4HX,,,,,,G05000086446
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,DAVENPORT HOUSE SURGERY,46220301,"-5,324.30",GP Pension EEs (GMS),AL5 4HX,,,,,,G05000086446
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,DAVENPORT HOUSE SURGERY,46220301,"-5,997.66",GP Pension ERs (GMS),AL5 4HX,,,,,,G05000086446
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46220302,140,Learning Disability Hlth Chk DES (GMS),EN6 5DA,,,,,,G05000086447
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46220302,"77,572.18",Global Sum (GMS),EN6 5DA,,,,,,G05000086447
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46220302,"1,398.14",GMS DES Participation in the PCN,EN6 5DA,,,,,,G05000086447
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46220302,"7,821.15",Aspiration (GMS),EN6 5DA,,,,,,G05000086447
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46220302,266.66,GP Pension EEs (GMS),EN6 5DA,,,,,,G05000086447
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,46220304,"65,016.75",Global Sum (GMS),EN7 5DL,,,,,,G05000086450
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,46220304,"1,160.02",GMS DES Participation in the PCN,EN7 5DL,,,,,,G05000086450
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CROMWELL MEDICAL CENTRE,46220304,832.55,Notional Rent (GMS),EN7 5DL,,,,,,G05000086450
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,46220304,"5,451.77",Aspiration (GMS),EN7 5DL,,,,,,G05000086450
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46220306,420,Learning Disability Hlth Chk DES (GMS),EN6 4JA,,,,,,G05000086452
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46220306,"1,532.82",Minor Surgery DES (GMS),EN6 4JA,,,,,,G05000086452
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46220306,"102,650.25",Global Sum (GMS),EN6 4JA,,,,,,G05000086452
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46220306,"1,841.60",GMS DES Participation in the PCN,EN6 4JA,,,,,,G05000086452
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46220306,"10,452.47",Aspiration (GMS),EN6 4JA,,,,,,G05000086452
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,12 POINT CARE LTD,46220308,420,Learning Disability Hlth Chk DES (GMS),SG6 4UB,,,,,,G05000086455
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,46220308,"95,308.30",Global Sum (GMS),SG6 4UB,,,,,,G05000086455
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,46220308,"1,751.26",GMS DES Participation in the PCN,SG6 4UB,,,,,,G05000086455
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,46220308,"7,764.24",Aspiration (GMS),SG6 4UB,,,,,,G05000086455
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,COLNE HOUSE,46220310,"-18,875.86",GP Prior Year ERs (GMS),WD3 7DJ,,,,,,G05000086459
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,COLNE HOUSE,46220310,"-9,640.75",GP Pension EEs (GMS),WD3 7DJ,,,,,,G05000086459
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,COLNE HOUSE,46220310,"-10,377.55",GP Pension ERs (GMS),WD3 7DJ,,,,,,G05000086459
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,COLNE HOUSE,46220310,"-21,861.38",GP Prior Year EEs (GMS),WD3 7DJ,,,,,,G05000086459
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,46220311,"106,469.91",Global Sum (GMS),AL3 5HB,,,,,,G05000086460
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,46220311,"1,894.87",GMS DES Participation in the PCN,AL3 5HB,,,,,,G05000086460
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,HARVEY HOUSE,46220311,737.49,Health Centre Rent (GMS),AL3 5HB,,,,,,G05000086460
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARVEY HOUSE,46220311,"7,260.52",Notional Rent (GMS),AL3 5HB,,,,,,G05000086460
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,46220311,"10,180.32",Aspiration (GMS),AL3 5HB,,,,,,G05000086460
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,HARVEY HOUSE,46220311,"7,411.25",GP Pension EEs (GMS),AL3 5HB,,,,,,G05000086460
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,HARVEY HOUSE,46220311,"8,169.29",GP Pension ERs (GMS),AL3 5HB,,,,,,G05000086460
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HARVEY HOUSE,46220312,"-11,950.48",GP Prior Year ERs (GMS),AL3 5HB,,,,,,G05000086462
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,HARVEY HOUSE,46220312,"-22,180.80",GP Pension EEs (GMS),AL3 5HB,,,,,,G05000086462
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,HARVEY HOUSE,46220312,"-23,800.70",GP Pension ERs (GMS),AL3 5HB,,,,,,G05000086462
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HARVEY HOUSE,46220312,"-11,758.67",GP Prior Year EEs (GMS),AL3 5HB,,,,,,G05000086462
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RED HOUSE,46220313,280,Learning Disability Hlth Chk DES (GMS),WD7 7JQ,,,,,,G05000086463
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,46220313,"150,854.76",Global Sum (GMS),WD7 7JQ,,,,,,G05000086463
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,46220313,"2,717.01",GMS DES Participation in the PCN,WD7 7JQ,,,,,,G05000086463
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,RED HOUSE,46220313,477.5,Disposal of Clinical Waste (GMS),WD7 7JQ,,,,,,G05000086463
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,46220313,"12,139.54",Aspiration (GMS),WD7 7JQ,,,,,,G05000086463
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KING GEORGE SURGERY,46220315,"1,540.00",Learning Disability Hlth Chk DES (GMS),SG1 3HT,,,,,,G05000086466
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,46220315,"171,919.86",Global Sum (GMS),SG1 3HT,,,,,,G05000086466
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,46220315,"3,058.88",GMS DES Participation in the PCN,SG1 3HT,,,,,,G05000086466
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,46220315,"15,383.36",Aspiration (GMS),SG1 3HT,,,,,,G05000086466
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,KING GEORGE SURGERY,46220316,"-3,142.23",GP Prior Year ERs (GMS),SG1 3HT,,,,,,G05000086468
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,KING GEORGE SURGERY,46220316,"-11,275.63",GP Pension EEs (GMS),SG1 3HT,,,,,,G05000086468
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,KING GEORGE SURGERY,46220316,"-12,211.00",GP Pension ERs (GMS),SG1 3HT,,,,,,G05000086468
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,KING GEORGE SURGERY,46220316,"-3,168.45",GP Prior Year EEs (GMS),SG1 3HT,,,,,,G05000086468
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAILEY VIEW SURGERY,46220317,140,Learning Disability Hlth Chk DES (GMS),EN119FF,,,,,,G05000086470
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,46220317,"74,638.03",Global Sum (GMS),EN119FF,,,,,,G05000086470
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,46220317,"1,352.52",GMS DES Participation in the PCN,EN119FF,,,,,,G05000086470
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HAILEY VIEW SURGERY,46220317,"26,922.00",Doctors Retainer Scheme (GMS),EN119FF,,,,,,G05000086470
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,46220317,"8,358.19",Aspiration (GMS),EN119FF,,,,,,G05000086470
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46220319,280,Learning Disability Hlth Chk DES (GMS),EN10 7NQ,,,,,,G05000086473
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46220319,"77,627.47",Global Sum (GMS),EN10 7NQ,,,,,,G05000086473
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46220319,"1,399.93",GMS DES Participation in the PCN,EN10 7NQ,,,,,,G05000086473
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46220319,333.7,Health Centre Rent (GMS),EN10 7NQ,,,,,,G05000086473
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46220319,"2,260.55",Notional Rent (GMS),EN10 7NQ,,,,,,G05000086473
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46220319,"7,238.35",Aspiration (GMS),EN10 7NQ,,,,,,G05000086473
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220322,280,Learning Disability Hlth Chk DES (GMS),SG12 9FT,,,,,,G05000086479
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220322,"3,547.45",Minor Surgery DES (GMS),SG12 9FT,,,,,,G05000086479
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220322,"114,267.98",Global Sum (GMS),SG12 9FT,,,,,,G05000086479
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220322,"2,011.77",GMS DES Participation in the PCN,SG12 9FT,,,,,,G05000086479
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220322,"12,387.71",Aspiration (GMS),SG12 9FT,,,,,,G05000086479
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220322,436.28,GP Prior Year ERs (GMS),SG12 9FT,,,,,,G05000086479
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220322,197.13,GP Prior Year AVCs (GMS),SG12 9FT,,,,,,G05000086479
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220322,"1,116.84",GP Prior Year EEs (GMS),SG12 9FT,,,,,,G05000086479
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220323,"-18,192.60",GP Prior Year ERs (GMS),SG12 9FT,,,,,,G05000086481
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220323,"-11,035.17",GP Pension EEs (GMS),SG12 9FT,,,,,,G05000086481
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220323,"-11,962.20",GP Pension ERs (GMS),SG12 9FT,,,,,,G05000086481
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220323,"-1,644.93",GP Prior Year AVCs (GMS),SG12 9FT,,,,,,G05000086481
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,DOLPHIN HOUSE SURGERY,46220323,"-18,527.39",GP Prior Year EEs (GMS),SG12 9FT,,,,,,G05000086481
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BEDWELL MEDICAL CENTRE,46220324,980,Learning Disability Hlth Chk DES (GMS),SG1 1LQ,,,,,,G05000086482
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,46220324,"102,381.65",Global Sum (GMS),SG1 1LQ,,,,,,G05000086482
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,46220324,"1,840.58",GMS DES Participation in the PCN,SG1 1LQ,,,,,,G05000086482
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,46220324,"9,038.93",Aspiration (GMS),SG1 1LQ,,,,,,G05000086482
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,46220325,"76,064.07",Global Sum (GMS),CB11 3PY,,,,,879115003,G05000086494
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,46220325,"1,339.38",GMS DES Participation in the PCN,CB11 3PY,,,,,879115003,G05000086494
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LORT E A & PARTNERS,46220325,"3,792.24",Notional Rent (GMS),CB11 3PY,,,,,879115003,G05000086494
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,LORT E A & PARTNERS,46220325,"7,859.25",Rates - non domestic (GMS),CB11 3PY,,,,,879115003,G05000086494
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,46220325,"7,279.02",Aspiration (GMS),CB11 3PY,,,,,879115003,G05000086494
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHUKWU A C & PARTNERS,46220328,280,Learning Disability Hlth Chk DES (GMS),CM18 6LY,,,,,,G05000086524
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,46220328,"90,058.53",Global Sum (GMS),CM18 6LY,,,,,,G05000086524
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,46220328,"1,608.36",GMS DES Participation in the PCN,CM18 6LY,,,,,,G05000086524
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,CHUKWU A C & PARTNERS,46220328,"4,590.90",Rates - non domestic (GMS),CM18 6LY,,,,,,G05000086524
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,46220328,"8,837.12",Aspiration (GMS),CM18 6LY,,,,,,G05000086524
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANSTED SURGERY,46220331,140,Learning Disability Hlth Chk DES (GMS),CM24 8XG,,,,,,G05000086536
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,STANSTED SURGERY,46220331,"94,158.48",Global Sum (GMS),CM24 8XG,,,,,,G05000086536
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANSTED SURGERY,46220331,"1,659.53",GMS DES Participation in the PCN,CM24 8XG,,,,,,G05000086536
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANSTED SURGERY,46220331,"8,898.13",Aspiration (GMS),CM24 8XG,,,,,,G05000086536
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR ANTHONY & PARTNERS,46220333,280,Learning Disability Hlth Chk DES (GMS),CM170AX,,,,,,G05000086542
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,DR ANTHONY & PARTNERS,46220333,"89,633.01",Global Sum (GMS),CM170AX,,,,,,G05000086542
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR ANTHONY & PARTNERS,46220333,"1,574.97",GMS DES Participation in the PCN,CM170AX,,,,,,G05000086542
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR ANTHONY & PARTNERS,46220333,"7,627.67",Aspiration (GMS),CM170AX,,,,,,G05000086542
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,DR ANTHONY & PARTNERS,46220333,459.11,GP Prior Year EEs (GMS),CM170AX,,,,,,G05000086542
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Computer Software/License,PRIMARY CARE IT,CLARITY INFORMATICS LTD,46222369,"45,360.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8aec2067-3268-5e31-91c6-f502b5c12da3,NE28 9NX,,,,,755452223,CBD607
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,46222385,"46,546.00",,WA7 4QX,,,,,,SI002104
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-Dental-Comm Dntl Servs Bsln Act,DELEGATED COMMUNITY DENTAL,COMMUNITY DENTAL SERVICES CIC,46222402,"32,676.00",,MK44 1LZ,,,,,,SIN23ESS2663
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CONNECT HEALTH LTD,46222483,"546,160.97",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b9a6fdad-4313-5cda-8b0a-a0ab2903ccc0,NE12 8EU,,,,,,27615
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,UTTLESFORD HEALTH LTD,46229659,"38,410.58",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6d81c5e0-6fd3-5288-a4c0-49d1fa30f380,CB11 3HY,,,,,,694
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,COMMUNITY SERVICES C,GARDEN HOUSE HOSPICE,46229676,"43,079.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/67c7165d-3610-5f6e-9163-6a142e8a6a78,SG6 1QU,,,,,,1753
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Voluntary Sector,HOSPICES,GARDEN HOUSE HOSPICE,46229682,"341,623.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f679193b-508d-521c-a81a-659108576a4b,SG6 1QU,,,,,,1752
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238886,596,Continuing Education Training Allowance,WD17 2GP,,,,,742 0825 50,O05000037204
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238886,"27,628.16",Optician Sight Test,WD17 2GP,,,,,742 0825 50,O05000037204
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238886,"1,258.10",Repair & Replacement,WD17 2GP,,,,,742 0825 50,O05000037204
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238886,2.45,Repair & Replacement POS,WD17 2GP,,,,,742 0825 50,O05000037204
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238886,"21,548.59",Voucher for SuppSpec,WD17 2GP,,,,,742 0825 50,O05000037204
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238886,20.25,Voucher for SuppSpec POS,WD17 2GP,,,,,742 0825 50,O05000037204
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238888,"3,576.00",Continuing Education Training Allowance,EN8 7BZ,,,,,742 0825 50,O05000037202
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238888,"14,971.58",Optician Sight Test,EN8 7BZ,,,,,742 0825 50,O05000037202
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238888,"1,572.20",Repair & Replacement,EN8 7BZ,,,,,742 0825 50,O05000037202
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238888,2.85,Repair & Replacement POS,EN8 7BZ,,,,,742 0825 50,O05000037202
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238888,"18,109.08",Voucher for SuppSpec,EN8 7BZ,,,,,742 0825 50,O05000037202
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238888,17.25,Voucher for SuppSpec POS,EN8 7BZ,,,,,742 0825 50,O05000037202
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238890,596,Continuing Education Training Allowance,SG1 1EG,,,,,742 0825 50,O05000037196
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238890,"14,462.50",Optician Sight Test,SG1 1EG,,,,,742 0825 50,O05000037196
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238890,996.9,Repair & Replacement,SG1 1EG,,,,,742 0825 50,O05000037196
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238890,1.95,Repair & Replacement POS,SG1 1EG,,,,,742 0825 50,O05000037196
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238890,"12,450.72",Voucher for SuppSpec,SG1 1EG,,,,,742 0825 50,O05000037196
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238890,11.8,Voucher for SuppSpec POS,SG1 1EG,,,,,742 0825 50,O05000037196
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238892,"1,788.00",Continuing Education Training Allowance,AL3 5DG,,,,,742 0825 50,O05000037192
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238892,"17,302.72",Optician Sight Test,AL3 5DG,,,,,742 0825 50,O05000037192
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238892,942.8,Repair & Replacement,AL3 5DG,,,,,742 0825 50,O05000037192
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238892,1.6,Repair & Replacement POS,AL3 5DG,,,,,742 0825 50,O05000037192
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238892,"11,094.64",Voucher for SuppSpec,AL3 5DG,,,,,742 0825 50,O05000037192
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238892,10.95,Voucher for SuppSpec POS,AL3 5DG,,,,,742 0825 50,O05000037192
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238894,"4,172.00",Continuing Education Training Allowance,SG6 3DN,,,,,742 0825 50,O05000037184
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238894,"15,388.10",Optician Sight Test,SG6 3DN,,,,,742 0825 50,O05000037184
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Other Payments,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238894,15.57,Private Sight Test,SG6 3DN,,,,,742 0825 50,O05000037184
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238894,505.45,Repair & Replacement,SG6 3DN,,,,,742 0825 50,O05000037184
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238894,1.35,Repair & Replacement POS,SG6 3DN,,,,,742 0825 50,O05000037184
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238894,"10,569.70",Voucher for SuppSpec,SG6 3DN,,,,,742 0825 50,O05000037184
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238894,11.05,Voucher for SuppSpec POS,SG6 3DN,,,,,742 0825 50,O05000037184
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238899,"5,960.00",Continuing Education Training Allowance,HP1 1DY,,,,,742 0825 50,O05000037176
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238899,"21,520.20",Optician Sight Test,HP1 1DY,,,,,742 0825 50,O05000037176
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238899,"1,573.45",Repair & Replacement,HP1 1DY,,,,,742 0825 50,O05000037176
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238899,2.95,Repair & Replacement POS,HP1 1DY,,,,,742 0825 50,O05000037176
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238899,"17,244.72",Voucher for SuppSpec,HP1 1DY,,,,,742 0825 50,O05000037176
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46238899,16.6,Voucher for SuppSpec POS,HP1 1DY,,,,,742 0825 50,O05000037176
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WHITWELL SURGERY,46239636,"21,115.51",Dispensing GPs - Cost of Drugs (GMS),SG4 8AG,,,,,,G05000086668
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WHITWELL SURGERY,46239636,"9,517.04",Dispensing GPs - Professional Fees (GMS),SG4 8AG,,,,,,G05000086668
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,46239650,"69,017.62",Dispensing GPs - Cost of Drugs (GMS),CM6 1BH,,,,,,G05000086705
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,46239650,"16,866.33",Dispensing GPs - Professional Fees (GMS),CM6 1BH,,,,,,G05000086705
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,KING GEORGE SURGERY,46239653,"21,158.07",Dispensing GPs - Cost of Drugs (GMS),SG1 3HT,,,,,,G05000086711
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,KING GEORGE SURGERY,46239653,"5,102.62",Dispensing GPs - Professional Fees (GMS),SG1 3HT,,,,,,G05000086711
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,46239659,"62,694.61",Dispensing GPs - Cost of Drugs (GMS),SG10 6DE,,,,,876631000,G05000086721
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46239659,"18,656.57",Dispensing GPs - Professional Fees (GMS),SG10 6DE,,,,,876631000,G05000086721
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,46239668,"53,372.38",Dispensing GPs - Cost of Drugs (GMS),CB11 3PY,,,,,879115003,G05000086738
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,46239668,"19,939.08",Dispensing GPs - Professional Fees (GMS),CB11 3PY,,,,,879115003,G05000086738
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,46239677,"52,956.55",Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ,,,,,884041619,G05000086766
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,46239677,"14,734.26",Dispensing GPs - Professional Fees (GMS),CM6 1AQ,,,,,884041619,G05000086766
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,46239683,"30,991.54",Dispensing GPs - Cost of Drugs (GMS),SG7 5PY,,,,,879108291,G05000086780
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHWELL SURGERY,46239683,"11,276.88",Dispensing GPs - Professional Fees (GMS),SG7 5PY,,,,,879108291,G05000086780
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,46239690,"49,858.77",Dispensing GPs - Cost of Drugs (GMS),CM5 0AL,,,,,879120993,G05000086794
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,46239690,"15,530.40",Dispensing GPs - Professional Fees (GMS),CM5 0AL,,,,,879120993,G05000086794
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,46239697,"86,443.63",Dispensing GPs - Cost of Drugs (GMS),HP23 6PU,,,,,,G05000086805
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46239697,"33,049.27",Dispensing GPs - Professional Fees (GMS),HP23 6PU,,,,,,G05000086805
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,46239710,"31,982.31",Dispensing GPs - Cost of Drugs (GMS),CB11 3HY,,,,,,G05000086835
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,46239710,"9,480.82",Dispensing GPs - Professional Fees (GMS),CB11 3HY,,,,,,G05000086835
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,46239713,"78,967.74",Dispensing GPs - Cost of Drugs (GMS),CM22 7EH,,,,,,G05000086838
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46239713,"23,685.87",Dispensing GPs - Professional Fees (GMS),CM22 7EH,,,,,,G05000086838
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,46239715,"44,087.60",Dispensing GPs - Cost of Drugs (GMS),CM6 2QN,,,,,,G05000086840
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,46239715,"17,704.82",Dispensing GPs - Professional Fees (GMS),CM6 2QN,,,,,,G05000086840
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,46239720,"32,519.63",Dispensing GPs - Cost of Drugs (GMS),CB101EJ,,,,,876657169,G05000086849
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,46239720,"7,879.01",Dispensing GPs - Professional Fees (GMS),CB101EJ,,,,,876657169,G05000086849
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,RAYNER J M & PARTNERS,46239731,"46,891.69",Dispensing GPs - Cost of Drugs (GMS),CM226LA,,,,,,G05000086876
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,RAYNER J M & PARTNERS,46239731,"13,944.13",Dispensing GPs - Professional Fees (GMS),CM226LA,,,,,,G05000086876
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,46239743,"57,449.90",Dispensing GPs - Cost of Drugs (GMS),SG143SY,,,,,,G05000086917
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WATTON PLACE CLINIC,46239743,"18,704.10",Dispensing GPs - Professional Fees (GMS),SG143SY,,,,,,G05000086917
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,46240625,"68,797.45",Global Sum (GMS),IG6 2TA,,,,,,G05000086554
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,AKHTAR N & PARTNERS,46240625,"3,078.16",Care Home/Nursing Home,IG6 2TA,,,,,,G05000086554
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,AKHTAR N & PARTNERS,46240625,"1,494.24",Near Patient Testing,IG6 2TA,,,,,,G05000086554
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,46240625,"1,221.10",GMS DES Participation in the PCN,IG6 2TA,,,,,,G05000086554
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AKHTAR N & PARTNERS,46240625,236.53,Rates - Water (GMS),IG6 2TA,,,,,,G05000086554
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,46240625,"6,582.52",Aspiration (GMS),IG6 2TA,,,,,,G05000086554
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ONGAR HEALTH CENTRE,46240628,"1,820.00",Learning Disability Hlth Chk DES (GMS),CM5 0AL,,,,,879120993,G05000086527
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,46240628,"115,313.76",Global Sum (GMS),CM5 0AL,,,,,879120993,G05000086527
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,46240628,"2,062.14",GMS DES Participation in the PCN,CM5 0AL,,,,,879120993,G05000086527
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ONGAR HEALTH CENTRE,46240628,"3,999.84",Doctors Retainer Scheme (GMS),CM5 0AL,,,,,879120993,G05000086527
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ONGAR HEALTH CENTRE,46240628,"31,530.84",Actual Rents (GMS),CM5 0AL,,,,,879120993,G05000086527
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ONGAR HEALTH CENTRE,46240628,597.62,Disposal of Clinical Waste (GMS),CM5 0AL,,,,,879120993,G05000086527
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,ONGAR HEALTH CENTRE,46240628,"6,866.93",Rates - non domestic (GMS),CM5 0AL,,,,,879120993,G05000086527
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ONGAR HEALTH CENTRE,46240628,749.53,Rates - Water (GMS),CM5 0AL,,,,,879120993,G05000086527
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,46240628,"11,154.76",Aspiration (GMS),CM5 0AL,,,,,879120993,G05000086527
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,46240632,"163,585.99",Global Sum (GMS),CM166TL,,,,,,G05000086512
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,46240632,"2,953.92",GMS DES Participation in the PCN,CM166TL,,,,,,G05000086512
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,ASHFORD A L & PARTNERS,46240632,"11,310.00",C&M-GMS PCO - CQC reimbursement,CM166TL,,,,,,G05000086512
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,46240632,"12,642.59",Aspiration (GMS),CM166TL,,,,,,G05000086512
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BEDWELL MEDICAL CENTRE,46240635,"-1,294.20",GP Prior Year ERs (GMS),SG1 1LQ,,,,,,G05000086484
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BEDWELL MEDICAL CENTRE,46240635,-862.5,GMS GP Pension Added Years EEs (GMS),SG1 1LQ,,,,,,G05000086484
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,BEDWELL MEDICAL CENTRE,46240635,"-6,693.75",GP Pension EEs (GMS),SG1 1LQ,,,,,,G05000086484
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,BEDWELL MEDICAL CENTRE,46240635,"-5,456.25",GMS GP Pension EEs In Year Adjustments,SG1 1LQ,,,,,,G05000086484
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,BEDWELL MEDICAL CENTRE,46240635,"-7,130.08",GP Pension ERs (GMS),SG1 1LQ,,,,,,G05000086484
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,BEDWELL MEDICAL CENTRE,46240635,"-5,811.91",GMS GP Pension ERs In Year Adjustments,SG1 1LQ,,,,,,G05000086484
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BEDWELL MEDICAL CENTRE,46240635,"-1,125.00",GP Prior Year EEs (GMS),SG1 1LQ,,,,,,G05000086484
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,46240639,"137,476.33",Global Sum (GMS),HP1 2LD,,,,,,G05000086476
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,46240639,"2,483.42",GMS DES Participation in the PCN,HP1 2LD,,,,,,G05000086476
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,PARKWOOD SURGERY,46240639,"19,579.27",Rates - non domestic (GMS),HP1 2LD,,,,,,G05000086476
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,46240639,"12,814.15",Aspiration (GMS),HP1 2LD,,,,,,G05000086476
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,COLNE HOUSE,46240644,"2,233.51",Minor Surgery DES (GMS),WD3 7DJ,,,,,,G05000086458
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,46240644,"80,875.35",Global Sum (GMS),WD3 7DJ,,,,,,G05000086458
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,46240644,"1,469.24",GMS DES Participation in the PCN,WD3 7DJ,,,,,,G05000086458
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,46240644,"8,047.91",Aspiration (GMS),WD3 7DJ,,,,,,G05000086458
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,COLNE HOUSE,46240644,0.11,GP Prior Year ERs (GMS),WD3 7DJ,,,,,,G05000086458
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR VIEW PRACTICE,46240647,280,Learning Disability Hlth Chk DES (GMS),WD24 5DG,,,,,,G05000086435
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,46240647,"312,508.89",Global Sum (GMS),WD24 5DG,,,,,,G05000086435
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,46240647,"4,154.77",GMS DES Participation in the PCN,WD24 5DG,,,,,,G05000086435
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,MANOR VIEW PRACTICE,46240647,"18,243.00",C&M-GMS PCO - CQC reimbursement,WD24 5DG,,,,,,G05000086435
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,MANOR VIEW PRACTICE,46240647,"2,678.97",Rates - non domestic (GMS),WD24 5DG,,,,,,G05000086435
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,46240647,"20,872.42",Aspiration (GMS),WD24 5DG,,,,,,G05000086435
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR VIEW PRACTICE,46240647,"13,979.08",GP Prior Year ERs (GMS),WD24 5DG,,,,,,G05000086435
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MANOR VIEW PRACTICE,46240647,"14,244.83",GP Prior Year EEs (GMS),WD24 5DG,,,,,,G05000086435
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,46240649,"112,595.10",Global Sum (GMS),AL5 4QA,,,,,,G05000086432
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS IT Comm Servs -GP Practices,DELEGATED GP,ELMS MEDICAL PRACTICE,46240649,"49,530.48",IT Services Commissioned - GP Practices (GMS),AL5 4QA,,,,,,G05000086432
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,46240649,"2,015.33",GMS DES Participation in the PCN,AL5 4QA,,,,,,G05000086432
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,46240649,"11,281.93",Aspiration (GMS),AL5 4QA,,,,,,G05000086432
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HALL GROVE SURGERY,46240656,140,Learning Disability Hlth Chk DES (GMS),AL7 4PL,,,,,,G05000086409
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,46240656,"128,810.21",Global Sum (GMS),AL7 4PL,,,,,,G05000086409
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,46240656,"2,314.83",GMS DES Participation in the PCN,AL7 4PL,,,,,,G05000086409
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,HALL GROVE SURGERY,46240656,94.52,Health Centre Rent (GMS),AL7 4PL,,,,,,G05000086409
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HALL GROVE SURGERY,46240656,777.88,Notional Rent (GMS),AL7 4PL,,,,,,G05000086409
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HALL GROVE SURGERY,46240656,887.92,Rates - Water (GMS),AL7 4PL,,,,,,G05000086409
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,46240656,"13,098.24",Aspiration (GMS),AL7 4PL,,,,,,G05000086409
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension AVCs,DELEGATED GP,HALL GROVE SURGERY,46240656,682.62,GMS GP Pension AVCs (GMS),AL7 4PL,,,,,,G05000086409
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46240657,560,Learning Disability Hlth Chk DES (GMS),AL1 3JB,,,,,,G05000086341
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46240657,"121,179.53",Global Sum (GMS),AL1 3JB,,,,,,G05000086341
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46240657,"2,197.97",GMS DES Participation in the PCN,AL1 3JB,,,,,,G05000086341
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46240657,"2,769.12",Doctors Retainer Scheme (GMS),AL1 3JB,,,,,,G05000086341
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46240657,"10,378.00",C&M-GMS PCO - CQC reimbursement,AL1 3JB,,,,,,G05000086341
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Rates,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46240657,"37,632.00",Rates - non domestic (GMS),AL1 3JB,,,,,,G05000086341
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46240657,"11,009.62",Aspiration (GMS),AL1 3JB,,,,,,G05000086341
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46240657,0.01,GP Prior Year EEs (GMS),AL1 3JB,,,,,,G05000086341
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46240658,280,Learning Disability Hlth Chk DES (GMS),EN6 1QH,,,,,,G05000086338
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46240658,"106,174.29",Global Sum (GMS),EN6 1QH,,,,,,G05000086338
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46240658,"1,902.76",GMS DES Participation in the PCN,EN6 1QH,,,,,,G05000086338
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46240658,"7,918.00",C&M-GMS PCO - CQC reimbursement,EN6 1QH,,,,,,G05000086338
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46240658,"5,063.65",Disposal of Clinical Waste (GMS),EN6 1QH,,,,,,G05000086338
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46240658,"10,279.36",Aspiration (GMS),EN6 1QH,,,,,,G05000086338
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BURVILL HOUSE SURGERY,46240661,700,Learning Disability Hlth Chk DES (GMS),AL108HP,,,,,,G05000086332
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,46240661,"87,666.68",Global Sum (GMS),AL108HP,,,,,,G05000086332
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,46240661,"1,567.97",GMS DES Participation in the PCN,AL108HP,,,,,,G05000086332
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,BURVILL HOUSE SURGERY,46240661,"14,790.00",C&M-GMS PCO - CQC reimbursement,AL108HP,,,,,,G05000086332
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Improvement Grant,DELEGATED GP,BURVILL HOUSE SURGERY,46240661,"3,672.00",Improvements Grants (GMS),AL108HP,,,,,,G05000086332
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,46240661,"6,158.67",Aspiration (GMS),AL108HP,,,,,,G05000086332
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension AVCs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46240663,"-2,950.00",GMS GP Pension AVCs (GMS),AL10 0NL,,,,,,G05000086319
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46240663,"-2,634.16",GMS GP Pension Added Years EEs (GMS),AL10 0NL,,,,,,G05000086319
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46240663,"-7,414.82",GP Pension EEs (GMS),AL10 0NL,,,,,,G05000086319
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46240663,"-8,035.56",GMS GP Pension EEs In Year Adjustments,AL10 0NL,,,,,,G05000086319
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46240663,"-8,095.10",GP Pension ERs (GMS),AL10 0NL,,,,,,G05000086319
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46240663,"-8,756.32",GMS GP Pension ERs In Year Adjustments,AL10 0NL,,,,,,G05000086319
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LODGE GROUP,46240665,"1,680.00",Learning Disability Hlth Chk DES (GMS),AL3 5NP,,,,,,G05000086308
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,46240665,"153,089.40",Global Sum (GMS),AL3 5NP,,,,,,G05000086308
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,46240665,"2,765.93",GMS DES Participation in the PCN,AL3 5NP,,,,,,G05000086308
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LODGE GROUP,46240665,"1,307.64",Doctors Retainer Scheme (GMS),AL3 5NP,,,,,,G05000086308
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LODGE GROUP,46240665,"19,819.26",Locum Allow (Mat and Pat) (GMS),AL3 5NP,,,,,,G05000086308
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,LODGE GROUP,46240665,"8,703.74",Locum Allowance (Sickness) (GMS),AL3 5NP,,,,,,G05000086308
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,LODGE GROUP,46240665,"12,082.00",C&M-GMS PCO - CQC reimbursement,AL3 5NP,,,,,,G05000086308
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,46240665,"16,154.97",Aspiration (GMS),AL3 5NP,,,,,,G05000086308
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FERNVILLE SURGERY,46240668,"1,540.00",Learning Disability Hlth Chk DES (GMS),HP2 5BL,,,,,,G05000086329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,46240668,"131,914.29",Global Sum (GMS),HP2 5BL,,,,,,G05000086329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS IT Comm Servs -GP Practices,DELEGATED GP,FERNVILLE SURGERY,46240668,"61,552.03",IT Services Commissioned - GP Practices (GMS),HP2 5BL,,,,,,G05000086329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,46240668,"2,337.56",GMS DES Participation in the PCN,HP2 5BL,,,,,,G05000086329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,FERNVILLE SURGERY,46240668,"7,723.92",Locum Allow (Mat and Pat) (GMS),HP2 5BL,,,,,,G05000086329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,46240668,"12,601.83",Aspiration (GMS),HP2 5BL,,,,,,G05000086329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OXHEY CONSULTING ROOMS,46240670,420,Learning Disability Hlth Chk DES (GMS),WD197RU,,,,,,G05000086323
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,OXHEY CONSULTING ROOMS,46240670,"1,401.28",Minor Surgery DES (GMS),WD197RU,,,,,,G05000086323
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,46240670,"53,280.93",Global Sum (GMS),WD197RU,,,,,,G05000086323
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,46240670,962.14,GMS DES Participation in the PCN,WD197RU,,,,,,G05000086323
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,OXHEY CONSULTING ROOMS,46240670,"4,274.00",C&M-GMS PCO - CQC reimbursement,WD197RU,,,,,,G05000086323
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,46240670,"4,892.99",Aspiration (GMS),WD197RU,,,,,,G05000086323
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGEWATER SURGERIES,46240672,420,Learning Disability Hlth Chk DES (GMS),WD18 7QR,,,,,,G05000086305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Violent Patients,DELEGATED GP,BRIDGEWATER SURGERIES,46240672,"2,708.33",Violent Patients DES (GMS),WD18 7QR,,,,,,G05000086305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,46240672,"250,938.29",Global Sum (GMS),WD18 7QR,,,,,,G05000086305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,46240672,"4,403.09",GMS DES Participation in the PCN,WD18 7QR,,,,,,G05000086305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BRIDGEWATER SURGERIES,46240672,"2,769.12",Doctors Retainer Scheme (GMS),WD18 7QR,,,,,,G05000086305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,BRIDGEWATER SURGERIES,46240672,"19,166.00",C&M-GMS PCO - CQC reimbursement,WD18 7QR,,,,,,G05000086305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,BRIDGEWATER SURGERIES,46240672,"4,754.64",Disposal of Clinical Waste (GMS),WD18 7QR,,,,,,G05000086305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Improvement Grant,DELEGATED GP,BRIDGEWATER SURGERIES,46240672,333.33,Improvements Grants (GMS),WD18 7QR,,,,,,G05000086305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BRIDGEWATER SURGERIES,46240672,"4,444.61",Rates - Water (GMS),WD18 7QR,,,,,,G05000086305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,46240672,"21,483.79",Aspiration (GMS),WD18 7QR,,,,,,G05000086305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,BRIDGEWATER SURGERIES,46240672,125.65,GP Prior Year AVCs (GMS),WD18 7QR,,,,,,G05000086305
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINCOLN HOUSE SURGERY,46240675,700,Learning Disability Hlth Chk DES (GMS),HP3 9SQ,,,,,,G05000086299
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,46240675,"111,164.61",Global Sum (GMS),HP3 9SQ,,,,,,G05000086299
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,46240675,"1,991.75",GMS DES Participation in the PCN,HP3 9SQ,,,,,,G05000086299
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LINCOLN HOUSE SURGERY,46240675,"1,656.71",Rates - Water (GMS),HP3 9SQ,,,,,,G05000086299
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,46240675,"10,517.18",Aspiration (GMS),HP3 9SQ,,,,,,G05000086299
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANMORE MEDICAL GROUP,46240677,280,Learning Disability Hlth Chk DES (GMS),SG1 3QA,,,,,,G05000086290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,46240677,"497,429.68",Global Sum (GMS),SG1 3QA,,,,,,G05000086290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,46240677,"6,835.55",GMS DES Participation in the PCN,SG1 3QA,,,,,,G05000086290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,STANMORE MEDICAL GROUP,46240677,907.85,Rates - Water (GMS),SG1 3QA,,,,,,G05000086290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,46240677,"35,899.35",Aspiration (GMS),SG1 3QA,,,,,,G05000086290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,46240677,"3,508.16",GP Prior Year ERs (GMS),SG1 3QA,,,,,,G05000086290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension AVCs,DELEGATED GP,STANMORE MEDICAL GROUP,46240677,"1,200.00",GMS GP Pension AVCs (GMS),SG1 3QA,,,,,,G05000086290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,STANMORE MEDICAL GROUP,46240677,"1,800.00",GMS GP Pension EEs In Year Adjustments,SG1 3QA,,,,,,G05000086290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,STANMORE MEDICAL GROUP,46240677,"1,917.34",GMS GP Pension ERs In Year Adjustments,SG1 3QA,,,,,,G05000086290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,46240677,"1,248.63",GP Prior Year EEs (GMS),SG1 3QA,,,,,,G05000086290
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46240679,"1,400.00",Learning Disability Hlth Chk DES (GMS),HP23 6PU,,,,,,G05000086281
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46240679,"340,409.58",Global Sum (GMS),HP23 6PU,,,,,,G05000086281
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46240679,"6,053.95",GMS DES Participation in the PCN,HP23 6PU,,,,,,G05000086281
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46240679,"48,219.00",C&M-GMS PCO - CQC reimbursement,HP23 6PU,,,,,,G05000086281
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46240679,"29,312.74",Aspiration (GMS),HP23 6PU,,,,,,G05000086281
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,46240680,"34,720.35",Global Sum (GMS),IG9 5LT,,,,,,G05000085546
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,46240680,617.86,GMS DES Participation in the PCN,IG9 5LT,,,,,,G05000085546
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,TAYLOR J S G & PARTNERS,46240680,"1,212.27",Health Centre Rent (GMS),IG9 5LT,,,,,,G05000085546
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,46240680,"2,953.72",Aspiration (GMS),IG9 5LT,,,,,,G05000085546
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,46240682,"95,515.48",Global Sum (GMS),IG104JA,,,,,,G05000085497
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,46240682,"1,688.90",GMS DES Participation in the PCN,IG104JA,,,,,,G05000085497
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCO Other,DELEGATED GP,HASAN A & PARTNER,46240682,"7,981.00",C&M-GMS PCO - CQC reimbursement,IG104JA,,,,,,G05000085497
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HASAN A & PARTNER,46240682,42.99,Rates - Water (GMS),IG104JA,,,,,,G05000085497
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,46240682,"7,486.02",Aspiration (GMS),IG104JA,,,,,,G05000085497
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH OXHEY SURGERY,46240683,140,Learning Disability Hlth Chk DES (GMS),WD19 7SF,,,,,,G05000085351
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,46240683,"31,336.63",Global Sum (GMS),WD19 7SF,,,,,,G05000085351
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS IT Comm Servs -GP Practices,DELEGATED GP,SOUTH OXHEY SURGERY,46240683,"11,127.37",IT Services Commissioned - GP Practices (GMS),WD19 7SF,,,,,,G05000085351
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,46240683,546.21,GMS DES Participation in the PCN,WD19 7SF,,,,,,G05000085351
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,46240683,"2,572.35",Aspiration (GMS),WD19 7SF,,,,,,G05000085351
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HELIX MEDICAL CENTRE,46240685,140,Learning Disability Hlth Chk DES (GMS),CM23 5JH,,,,,,G05000085349
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,46240685,"58,481.13",Global Sum (GMS),CM23 5JH,,,,,,G05000085349
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,46240685,"1,006.54",GMS DES Participation in the PCN,CM23 5JH,,,,,,G05000085349
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,HELIX MEDICAL CENTRE,46240685,364.69,Disposal of Clinical Waste (GMS),CM23 5JH,,,,,,G05000085349
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,46240685,"4,989.03",Aspiration (GMS),CM23 5JH,,,,,,G05000085349
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,46240689,"124,359.45",Global Sum (GMS),WD4 8ET,,,,,,G05000085329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,46240689,"2,216.40",GMS DES Participation in the PCN,WD4 8ET,,,,,,G05000085329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,46240689,"10,191.96",Aspiration (GMS),WD4 8ET,,,,,,G05000085329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,KINGS LANGLEY SURGERY,46240689,"5,275.39",GP Prior Year ERs (GMS),WD4 8ET,,,,,,G05000085329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,KINGS LANGLEY SURGERY,46240689,"1,337.37",GP Prior Year AVCs (GMS),WD4 8ET,,,,,,G05000085329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,KINGS LANGLEY SURGERY,46240689,"5,314.48",GP Prior Year EEs (GMS),WD4 8ET,,,,,,G05000085329
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Service Charge,ESTATES AND FACILITIES,DACORUM BOROUGH COUNCIL,46254152,"78,603.60",,HP1 1DN,,,,,,1634154
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,C&M-APMS Contract Value,DELEGATED GP,WATFORD HEALTH CENTRE,46254659,"90,900.00",Contract Value (APMS) - Q2 Yr 2023-24,WD18 0JP,,,,,,HWE072300668
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector,IAPT ADULT,LEA VALE MEDICAL GROUP,46258018,"26,100.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/40ea51df-80f1-56fd-ba60-01a229a77850,LU1 1HH,,,,,,HV0623
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,46258533,"9,302,319.00",,SG13 9BE,,,,,GB214527877,1803964149
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,46258551,"9,332,128.00",,SG13 9BE,,,,,GB214527877,1803964151
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,46258562,"9,302,319.00",,SG13 9BE,,,,,GB214527877,1803964150
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,46258606,"9,332,128.00",,SG13 9BE,,,,,GB214527877,1803964152
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,ELYSIUM HEALTHCARE LTD,46264437,"27,278.70",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e237b7ec-7bfc-5e40-941c-fb0d13a9eb10,WD6 1JN,,,,,GB257732580,GAR00460
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,46265932,"55,629.54",PHB Direct Payments,CM1 3AA,,,,,280668086,20008230823
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,46266017,"-49,988.01",PHB Direct Payments,CM1 3AA,,,,,280668086,20008953CRS
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,46266023,"-27,321.30",PHB Direct Payments,CM1 3AA,,,,,280668086,20011810CRS
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,46266026,"-61,749.44",PHB Direct Payments,CM1 3AA,,,,,280668086,20012057CRS
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,46266029,"-47,128.85",PHB Direct Payments,CM1 3AA,,,,,280668086,20016182CRS
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,46266032,"-30,359.41",PHB Direct Payments,CM1 3AA,,,,,280668086,20017184CRS
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LONDON TEACHING POOL LTD,46269115,"36,861.24",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/29a6a785-a610-51cc-8a21-21568324ba38,IG6 3BZ,,,,,,240723D
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES G,HERTS URGENT CARE,46269232,"85,675.18",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/42600758-dd33-52e0-9cfe-9fcf0d2c6891,AL7 4HL,,,,,210815253,8192
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46269261,"5,139.93",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e2b3f312-1530-5368-aac6-96e50ac51ef9,SK3 0XN,,,,,,REC0523010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46269261,"-49,452.89",,SK3 0XN,,,,,,REC0523010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,46269273,"2,381.27",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6332a85c-6c8b-5043-9043-7c0f7125a6f4,SK3 0XN,,,,,,NCAMAY23QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,46269273,"43,372.76",,SK3 0XN,,,,,,NCAMAY23QM7
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES G,HERTS URGENT CARE,46269499,"-85,675.18",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8a3f6ad5-0652-5d56-9462-f795b7983842,AL7 4HL,,,,,210815253,8199
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES B,EPPING FOREST DISTRICT COUNCIL,46280826,"110,865.00",Strength & Balance 23/24,CM16 4BZ,,,,,,M0001378265
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,46283550,"27,278.70",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/324f4c40-16ad-5680-a94b-c257c81ce4d0,WD6 1JN,,,,,GB257732580,GAR00565
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Travel Booking Services,THIRD PARTY HOSTED SERVICE 10 - (P),MEDEXPRESS LTD,46283661,"24,047.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a7e3aa2e-d48a-5718-941f-e0f23e5c5093,PE29 2AF,,,,,,10623WES
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Travel Booking Services,THIRD PARTY HOSTED SERVICE 10 - (P),MEDEXPRESS LTD,46283661,"11,887.00",,PE29 2AF,,,,,,10623WES
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Service Charge,ESTATES AND FACILITIES,DACORUM BOROUGH COUNCIL,46283755,"78,603.60",,HP1 1DN,,,,,,1642388
Department of Health,NHS Hertfordshire & West Essex ICB,7/31/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,46284463,"32,807.23",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d97e4c13-75d3-5be5-8927-b3e0eafe8a7f,CM16 6TN,,,,,,2373
,,,,,,,"225,231,195.86",,,,,,,,