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,6/30/2023,Computer Maintenance,IT NETWORK & TELECOMS,COMPUTACENTER (UK) LTD,45549877,"74,111.42",TKT0028387- Year 2 of 3 Cisco Partner Support - Term: 01/06/2023-31/05/2024,AL10 9TW,,,,,490334648,3780159485
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Maintenance,IT NETWORK & TELECOMS,COMPUTACENTER (UK) LTD,45549877,"14,822.28",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5121678_21727351_20230530115007,AL10 9TW,,,,,490334648,3780159485
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Maintenance,IT NETWORK & TELECOMS,COMPUTACENTER (UK) LTD,45549878,"74,111.42",TTKT0028387 - Year 3 of 3 Cisco Partner Support - Term: 01/06/2024-31/05/2025,AL10 9TW,,,,,490334648,3780159486
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Maintenance,IT NETWORK & TELECOMS,COMPUTACENTER (UK) LTD,45549878,"14,822.28",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5121678_21727350_20230530115007,AL10 9TW,,,,,490334648,3780159486
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,IT MANAGEMENT TEAM,COMPUTACENTER (UK) LTD,45561791,"27,048.00",TKT0027458 - - ServiceNow® Now App Engine Enterprise ¿ Fulfiller license -Framework: SBS / 19 / AB / WAB / 9411 - Term: 10/05/2023 - 09/05/2024,AL10 9TW,,,,,490334648,3884078887
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,IT MANAGEMENT TEAM,COMPUTACENTER (UK) LTD,45561791,"1,333.20",TKT0027458 - - ServiceNow® business stakeholder license -Framework: SBS / 19 / AB / WAB / 9411 - Term: 10/05/2023 - 09/05/2024,AL10 9TW,,,,,490334648,3884078887
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,IT MANAGEMENT TEAM,COMPUTACENTER (UK) LTD,45561791,"2,980.20",TKT0027458 - - ServiceNow® IT Business Management Standard - ITBM User -Framework: SBS / 19 / AB / WAB / 9411 - Term: 10/05/2023 - 09/05/2024,AL10 9TW,,,,,490334648,3884078887
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,IT MANAGEMENT TEAM,COMPUTACENTER (UK) LTD,45561791,"137,761.08",TKT0027458 - - ServiceNow® Service Management Professional ¿ Fulfiller User -Framework: SBS / 19 / AB / WAB / 9411 - Term: 10/05/2023 - 09/05/2024,AL10 9TW,,,,,490334648,3884078887
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,IT MANAGEMENT TEAM,COMPUTACENTER (UK) LTD,45561791,"33,824.50",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5124898_21746594_20230531153130,AL10 9TW,,,,,490334648,3884078887
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Serv Recd-CCGs,LD AND AUTISM,NHS SUFFOLK AND NORTH EAST ESSEX ICB,45570553,"-38,973.00",PART CREDIT FOR INVOICE 7438000206 FOR IPT RECHARGE AT 22/23 YE ADJUSTMENT,WF3 1WE,,,,,,7438000313
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,AMBULANCE RESPONSE SERVICES,SECURE CARE UK,45570726,"13,997.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d95c5012-fd62-5f8b-a925-73dfb0f58624,RH1 1SG,,,,,,SCU24644
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,AMBULANCE RESPONSE SERVICES,SECURE CARE UK,45570726,"33,253.00",,RH1 1SG,,,,,,SCU24644
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,45570828,"199,439.17",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/39962db6-7772-5027-84c3-1709268c3f65,PR2 9BS,,,,,,SPI0000274
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,45570844,"108,904.24",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/72db45a6-97a1-5325-a006-1a69f21ac497,BN27 3JF,,,,,GB 307 5497 88,525210
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,45570844,"163,356.36",,BN27 3JF,,,,,GB 307 5497 88,525210
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SUE RYDER CARE,45577908,"30,348.38",,CO10 2ED,,,,,GB 927 5079 02,43186
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,45577915,"27,605.01",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/60624b29-072d-5c5e-b5f9-3da12e592dfc,SG1 2EF,,,,,,263
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,AMBER HEALTHCARE SERVICES LTD,45577920,"59,882.88",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/315a7502-13d6-5220-b0d7-a0077324024f,E11 3HG,,,,,,TL 095
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Network Costs,IT NETWORK & TELECOMS,REDCENTRIC SOLUTIONS LTD,45588279,"48,459.60",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9cd22c75-096f-5e60-850f-c7cbe8ef8e1b,HG3 1UG,,,,,164235420,FTI006004
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Programme Support Costs,SMI PHYSICAL HEALTH CHECKS,ESSEX PARTNERSHIP UNIVERSITY NHS FT,45588344,"75,000.00",,RM16 2PX,,,,,GB654974100,I0074716
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,45588756,"62,298.70",,AL10 9BW,,,,,GB 24 57 193 48,1800310129
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,45589023,"20,616.48",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b130a07d-6980-55f8-8084-7b5bba705c9f,EC2A 3LT,,,,,249470482,PLUS10572
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,45589023,"47,384.65",,EC2A 3LT,,,,,249470482,PLUS10572
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,GYNAECOLOGY PARTNERSHIP LTD,45589055,"154,523.59",,AL2 1ES,,,,,,196
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,45590411,"22,772.00",GPIT - In Hours Support - BLMKICB - 01/07/23-30/09/23 - TKT0027879,EC12 2NX,,,,,,13989
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,45590411,"9,997.50",GPIT - In Hours Support - ENH - 01/07/23-30/09/23 - TKT0027879,EC12 2NX,,,,,,13989
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,45590411,"9,997.50",GPIT - In Hours Support - SWH - 01/07/23-30/09/23 - TKT0027879,EC12 2NX,,,,,,13989
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,45590411,"8,553.40",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5127086_21758949_20230601142258,EC12 2NX,,,,,,13989
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,FM Computer Contracts,ICB-IT PROGRAMME,WCL UK LTD,45590412,"221,869.25",GPIT - In Hours Support - BLMKICB - Q2 23/24 - 01/07/23-31/08/23 - TKT0028454,EC12 2NX,,,,,,13990
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,FM Computer Contracts,ICB-IT PROGRAMME,WCL UK LTD,45590412,"105,061.00",GPIT - In Hours Support - ENHCCG - Q2 23/24 - 01/07/23-31/08/23 - TKT0028454,EC12 2NX,,,,,,13990
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,FM Computer Contracts,ICB-IT PROGRAMME,WCL UK LTD,45590412,"105,061.00",GPIT - In Hours Support - HVCCG - Q2 23/24 - 01/07/23-31/08/23 - TKT0028454,EC12 2NX,,,,,,13990
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,45596514,"27,791.32",,PE7 8NZ,,,,,,22002080
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,45596579,"-13,325.49",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/867dd127-2f69-5afb-a37c-b5c45d5e8a2e,BL1 1HU,,,,,,NHSHWE001
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,45596579,"114,104.83",,BL1 1HU,,,,,,NHSHWE001
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,legal fees,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,MILLS & REEVE LLP,45596593,"26,805.61",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cd5cbd45-b481-5384-ab79-039fcbaeb48c,B3 2AB,,,,,104834588,203862
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,45596623,"216,713.64",,IG9 5HX,,,,,564291137,QM716TH062023
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Basic Sal-Rechgs to-from Other NHS,THIRD PARTY HOSTED SERVICE 4 - (P),LIMES MEDICAL CENTRE,45599634,"83,008.27",,CM16 6TL,,,,,,HWEICB071
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,45599703,"21,567.50",,AL6 0PL,,,,,,645
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,45599703,"21,120.48",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fb4a52ee-9da4-5ae4-8d2b-55f40b99c1bf,AL6 0PL,,,,,,645
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45599968,"140,907.20",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/125c05a2-4e93-5a98-b07a-7081474056d1,SK3 0XN,,,,,,IAP0623003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45599968,"40,918.41",,SK3 0XN,,,,,,IAP0623003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45599976,"1,149.21",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/75710d77-1297-5fd3-be18-eab00dae6edb,SK3 0XN,,,,,,IAP0623010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45599976,"64,903.34",,SK3 0XN,,,,,,IAP0623010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45599990,"165,390.09",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6db78c8f-93ba-5efa-98b5-c55baf1818b7,SK3 0XN,,,,,,IAP0623032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45599990,"89,475.72",,SK3 0XN,,,,,,IAP0623032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45600000,"9,286.54",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/82dc0501-3190-501b-a70f-5be74e533887,SK3 0XN,,,,,,IAP0623025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45600000,"44,320.15",,SK3 0XN,,,,,,IAP0623025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,45600018,"90,272.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/18394d56-1479-5e07-8d17-f5d795a6f7fd,AL7 4HL,,,,,210815253,8084
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,45600080,"40,891.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/220b34db-b3cf-5221-8eba-81b26f223551,BL1 1HU,,,,,,NHSHWE002
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,45600080,"62,189.00",,BL1 1HU,,,,,,NHSHWE002
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,AMBULANCE SERVICES,HERTS URGENT CARE,45600115,"55,770.25",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/06dd69c3-8603-53f0-a933-b7d9db939c19,AL7 4HL,,,,,210815253,8079
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,45600120,"66,594.16",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/748c2448-ddd1-5f15-8651-56f00cbaaeac,AL7 4HL,,,,,210815253,8078
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,45600210,"187,545.83",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/43d979bc-58a9-50eb-9c3c-165df38d9925,AL7 4HL,,,,,210815253,8087
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45600210,"669,242.97",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/43d979bc-58a9-50eb-9c3c-165df38d9925,AL7 4HL,,,,,210815253,8087
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,45600215,"230,843.44",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/949215dc-d906-56aa-a8c6-aa61f448da96,AL7 4HL,,,,,210815253,8088
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45600215,"530,431.04",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/949215dc-d906-56aa-a8c6-aa61f448da96,AL7 4HL,,,,,210815253,8088
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,45600285,"559,971.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/021fd77f-d2d8-526f-937c-3e192b766255,CM21 0HH,,,,,426505170,WECCGJUN2023RIVERS
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,45600296,"617,891.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c637ac86-58ca-5bd3-953c-6ed9fff5138a,CM21 0HH,,,,,426505170,ENHCCGJUN2023RIVERS
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,45600303,"420,279.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/64683c0a-8fe6-5863-9c12-2841e6cfc23a,SG4 9QZ,,,,,GB426505170 1,HWEICBPINJUN23
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,45600303,"13,230.00",,SG4 9QZ,,,,,GB426505170 1,HWEICBPINJUN23
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,45600314,"35,893.57",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1e720239-86b3-546d-bb8f-1c22896bab12,SE1 9RA,,,,,,BSMAY23
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,45600403,"51,324.63",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/df0fba8f-496f-51bc-b889-9809f28d61ff,CV37 9BF,,,,,,58463
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,45600408,"43,343.38",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e48d7d0e-fa09-533c-a354-1d79152f5c7f,CV37 9BF,,,,,,58464
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,45600410,"79,995.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3107c855-9966-53e9-9310-502aa272c072,CM1 7GU,,,,,GB-426505170,JUNE23HWE2324
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,45600424,"31,821.50",,SG4 8BW,,,,,,TH00007
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,RIVERS HOSPITAL,45600446,"459,667.79",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/562c244e-012a-5924-84fa-7b1d911caafb,CM21 0HH,,,,,426505170,ENHICBRIVINV2022M7M9
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,45609233,"55,629.54",PHB Direct Payments,CM1 3AA,,,,,280668086,2.00082E+11
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WYMONDLEY NURSING & CARE HOME LTD,45609297,"115,357.14",FT FEES MAY 2023,SG4 7HT,,,,,,FT-MAY 2023
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45615279,727.11,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/752ad131-cdb8-55d9-9ae2-e1bd0a06cf0b,SK3 0XN,,,,,,IAP0623020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45615279,"79,681.38",,SK3 0XN,,,,,,IAP0623020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Interim Funding(Pre Panel),CHC ADULT FULLY FUNDED,92 HIGHER DRIVE LTD,45615768,"12,809.94",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/62a9aeeb-e330-5729-a673-525e39053928,CR8 2HJ,,,,,,4264
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,92 HIGHER DRIVE LTD,45615768,"26,902.74",,CR8 2HJ,,,,,,4264
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,45615795,"69,643.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e1173a39-189d-552c-9c6d-d089bb9049a7,AL10 9UA,,,,,,NHSHWE05024
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,45615795,"18,357.00",,AL10 9UA,,,,,,NHSHWE05024
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,45616075,"25,156.90",,SG4 8BW,,,,,,TL00005
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Practice Transformational Support,PRIMARY CARE TRANSFORMATION,HUMPHREY S M & PARTNERS,45620405,"29,262.08",GPFV T&R Funding - 2022-2023,CM248JS,,,,,,HWE062300004
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,HARLOW VISION EXPRESS LTD,45620798,"13,949.42",Optician Sight Test,CM20 1XW,,,,,,O05000034301
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,HARLOW VISION EXPRESS LTD,45620798,"1,758.30",Repair & Replacement,CM20 1XW,,,,,,O05000034301
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,HARLOW VISION EXPRESS LTD,45620798,2.05,Repair & Replacement POS,CM20 1XW,,,,,,O05000034301
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,HARLOW VISION EXPRESS LTD,45620798,"11,570.60",Voucher for SuppSpec,CM20 1XW,,,,,,O05000034301
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,HARLOW VISION EXPRESS LTD,45620798,10.3,Voucher for SuppSpec POS,CM20 1XW,,,,,,O05000034301
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45620818,"24,297.00",Optician Sight Test,CM20 1HP,,,,,742 0825 50,O05000034463
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45620818,"2,058.40",Repair & Replacement,CM20 1HP,,,,,742 0825 50,O05000034463
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45620818,4.05,Repair & Replacement POS,CM20 1HP,,,,,742 0825 50,O05000034463
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45620818,"19,638.30",Voucher for SuppSpec,CM20 1HP,,,,,742 0825 50,O05000034463
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45620818,19,Voucher for SuppSpec POS,CM20 1HP,,,,,742 0825 50,O05000034463
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Clinical Other,DELEGATED PRIMARY DENTAL,HERTS URGENT CARE,45627369,"2,206.67",,AL7 4HL,,,,,210815253,8089
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,45627369,"140,299.32",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a0c017cf-0ef6-5a97-a36f-6221ff151dd7,AL7 4HL,,,,,210815253,8089
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45627369,"322,379.16",,AL7 4HL,,,,,210815253,8089
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS Contract Value,DELEGATED GP,DR HU KHAN & PARTNERS,45636228,"83,330.01",Expend Balance - PMS Baseline (PMS),IG101HW,,,,,,G05000080842
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DR HU KHAN & PARTNERS,45636228,"1,444.97",PMS DES Participation in the PCN,IG101HW,,,,,,G05000080842
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,DR HU KHAN & PARTNERS,45636228,"16,399.00",Actual Rents (PMS),IG101HW,,,,,,G05000080842
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS QOF Achievement,DELEGATED GP,DR HU KHAN & PARTNERS,45636228,"34,545.30",Achievement (PMS),IG101HW,,,,,,G05000080842
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DR HU KHAN & PARTNERS,45636228,"5,734.07",Aspiration (PMS),IG101HW,,,,,,G05000080842
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,45636230,"30,234.04",Expend Balance - PMS Baseline (PMS),CM20 3NT,,,,,,G05000080998
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SYDENHAM HOUSE SURGERY,45636230,520.18,PMS DES Participation in the PCN,CM20 3NT,,,,,,G05000080998
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS Prem Rates,DELEGATED GP,SYDENHAM HOUSE SURGERY,45636230,"7,073.33",Rates - non domestic (PMS),CM20 3NT,,,,,,G05000080998
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS QOF Achievement,DELEGATED GP,SYDENHAM HOUSE SURGERY,45636230,"10,122.54",Achievement (PMS),CM20 3NT,,,,,,G05000080998
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SYDENHAM HOUSE SURGERY,45636230,"1,765.75",Aspiration (PMS),CM20 3NT,,,,,,G05000080998
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45636232,"79,305.21",Add Serv (Contract Payment) (APMS),AL7 4HL,,,,,,G05000081047
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS PCN DES Participation,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45636232,"1,129.71",APMS DES Participation in the PCN,AL7 4HL,,,,,,G05000081047
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS PCO Other,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45636232,"5,869.00",C&M-APMS PCO - CQC reimbursement,AL7 4HL,,,,,,G05000081047
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS QOF Achievement,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45636232,"22,739.91",Achievement (APMS),AL7 4HL,,,,,,G05000081047
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS QOF Aspiration,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45636232,"4,731.62",Aspiration (APMS),AL7 4HL,,,,,,G05000081047
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45636232,57.5,APMS Weight Management Service,AL7 4HL,,,,,,G05000081047
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - APMS GP Prior Year ERs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45636232,"1,021.95",GP Prior Year ERs (APMS),AL7 4HL,,,,,,G05000081047
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-APMS GP Prior Year EEs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45636232,660.92,GP Prior Year EEs (APMS),AL7 4HL,,,,,,G05000081047
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS Contract Value,DELEGATED GP,ZENITH MEDCARE LTD,45636234,"77,635.72",Add Serv (Contract Payment) (APMS),EN11 8EP,,,,,,G05000081098
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ZENITH MEDCARE LTD,45636234,"1,107.52",APMS DES Participation in the PCN,EN11 8EP,,,,,,G05000081098
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS QOF Achievement,DELEGATED GP,ZENITH MEDCARE LTD,45636234,"28,772.31",Achievement (APMS),EN11 8EP,,,,,,G05000081098
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ZENITH MEDCARE LTD,45636234,"5,945.39",Aspiration (APMS),EN11 8EP,,,,,,G05000081098
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ZENITH MEDCARE LTD,45636234,11.5,APMS Weight Management Service,EN11 8EP,,,,,,G05000081098
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,ZENITH MEDCARE LTD,45636235,"-3,065.07",OOH Pay (APMS),EN11 8EP,,,,,,G05000081100
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS Voluntary Levy,DELEGATED GP,ZENITH MEDCARE LTD,45636235,-58.08,Voluntary Levy (APMS),EN11 8EP,,,,,,G05000081100
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS GP Statutory Levy,DELEGATED GP,ZENITH MEDCARE LTD,45636235,-890.56,Statutory Levy (APMS),EN11 8EP,,,,,,G05000081100
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - APMS GP Prior Year ERs,DELEGATED GP,ZENITH MEDCARE LTD,45636235,"-22,595.00",GP Prior Year ERs (APMS),EN11 8EP,,,,,,G05000081100
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-APMS GP Pension EEs,DELEGATED GP,ZENITH MEDCARE LTD,45636235,"-3,874.16",GP Pension EEs (APMS),EN11 8EP,,,,,,G05000081100
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-APMS GP Pension ERs,DELEGATED GP,ZENITH MEDCARE LTD,45636235,"-4,242.10",GP Pension ERs (APMS),EN11 8EP,,,,,,G05000081100
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-APMS GP Prior Year EEs,DELEGATED GP,ZENITH MEDCARE LTD,45636235,"-10,125.00",GP Prior Year EEs (APMS),EN11 8EP,,,,,,G05000081100
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS Contract Value,DELEGATED GP,12 POINT CARE LTD,45636236,"61,996.64",Add Serv (Contract Payment) (APMS),SG6 3JW,,,,,,G05000081121
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,12 POINT CARE LTD,45636236,420,Learning Disability Hlth Chk DES (APMS),SG6 3JW,,,,,,G05000081121
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,45636236,862.91,APMS DES Participation in the PCN,SG6 3JW,,,,,,G05000081121
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS Prem Rates,DELEGATED GP,12 POINT CARE LTD,45636236,"9,562.09",Rates - non domestic (APMS),SG6 3JW,,,,,,G05000081121
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS QOF Achievement,DELEGATED GP,12 POINT CARE LTD,45636236,"21,359.35",Achievement (APMS),SG6 3JW,,,,,,G05000081121
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-APMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,45636236,"4,195.79",Aspiration (APMS),SG6 3JW,,,,,,G05000081121
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Practice Transformational Support,PRIMARY CARE TRANSFORMATION,DR ANTHONY & PARTNERS,45639743,"39,526.00",GP Transformation Funding - 2020-2021,CM170AX,,,,,,HWE062300009
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,BRITISH RED CROSS SOCIETY,45645845,"26,379.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7810dd56-6ab2-53fc-9dee-beaacb8ef8cd,PA1 1EA,,,,,GB706926227,650128368
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),POLARIS CHILDRENS SERVICES LTD,45646319,"75,238.80",,B60 4AD,,,,,,78
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45646852,"4,107.58",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a3ec2bcc-a8c4-555c-80bd-7306d7f5a194,RG1 9PL,,,,,915970991,QM7BSHICFPF232403
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45646852,"179,148.08",,RG1 9PL,,,,,915970991,QM7BSHICFPF232403
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45646883,"37,037.33",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cef04d4b-c34b-54f5-bcb5-90110c51ed8b,RG1 9PL,,,,,915970991,QM7RODICFPF232403
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45646887,"137,221.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5fa2db60-56d4-5190-a930-8c9766b198e6,RG1 9PL,,,,,915970991,QM7HPNICFPF232403
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45646887,"192,254.08",,RG1 9PL,,,,,915970991,QM7HPNICFPF232403
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,45647168,"46,546.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8061e5ed-ff54-5d70-98cd-3a8f43b0774f,WA7 4QX,,,,,,SI001622
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COMMUNITY NHS TRUST,45647336,"113,828.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/746f0e75-7030-5d4c-84a6-1859ed128871,BB3 0FG,,,,,654 4402 89,H0008078
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PINELODGE CARE HOME,45653102,"74,795.56",FNC FEES MAY 2023,SG1 4YS,,,,,,FNC-MAY-2324
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,45653106,"40,881.25",CHC FEES MAY 2023,SG1 4YS,,,,,,CHC-MAY-2324
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,PINELODGE CARE HOME,45653109,"123,172.86",FT FEES MAY 2023,SG1 4YS,,,,,,FT-MAY-2324
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS GP Statutory Levy,DELEGATED GP,DR HU KHAN & PARTNERS,45658632,-399.56,Statutory Levy (PMS),IG101HW,,,,,,G05000080843
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DR HU KHAN & PARTNERS,45658632,"-3,959.56",OOH Pay (PMS),IG101HW,,,,,,G05000080843
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PMS Prem Healthcentre Rent,DELEGATED GP,DR HU KHAN & PARTNERS,45658632,-174.17,Health Centre Rent (PMS),IG101HW,,,,,,G05000080843
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - PMS GP Prior Year ERs,DELEGATED GP,DR HU KHAN & PARTNERS,45658632,"-15,706.84",GP Prior Year ERs (PMS),IG101HW,,,,,,G05000080843
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-PMS GP Pension EEs-PMS,DELEGATED GP,DR HU KHAN & PARTNERS,45658632,"-7,762.50",GP Pension EEs (PMS),IG101HW,,,,,,G05000080843
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-PMS GP Pension ERs-PMS,DELEGATED GP,DR HU KHAN & PARTNERS,45658632,"-24,206.33",GP Pension ERs (PMS),IG101HW,,,,,,G05000080843
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-PMS GP Prior Year EEs,DELEGATED GP,DR HU KHAN & PARTNERS,45658632,"-17,689.55",GP Prior Year EEs (PMS),IG101HW,,,,,,G05000080843
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,45670634,"14,657.00",,G70 6AA,,,,,654457614,120PH028726712402
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Income tax <1Yr,BALANCE SHEET,HMRC,45670634,"513,842.10",,G70 6AA,,,,,654457614,120PH028726712402
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,45670634,"9,722.00",,G70 6AA,,,,,654457614,120PH028726712402
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,45670634,"353,987.32",,G70 6AA,,,,,654457614,120PH028726712402
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,45670634,"227,511.08",,G70 6AA,,,,,654457614,120PH028726712402
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Post Graduate Loan Payable,BALANCE SHEET,HMRC,45670634,"1,086.00",,G70 6AA,,,,,654457614,120PH028726712402
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,45670634,"-6,842.80",,G70 6AA,,,,,654457614,120PH028726712402
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SIGNATURE SENIOR LIFESTYLE OPERATIONS LTD,45674277,"25,290.73",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/808f5733-1f60-52f3-addc-c04ec3fae683,WD3 5TQ,,,,,,WILOFTI085371
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERSHIPS IN CARE LTD,45674361,"28,036.40",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/90d8091c-6fe3-5535-87c3-d0acde3c400e,DL2 1TS,,,,,GB 626524835,D090003497
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,45674496,"39,609.60",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/85a1ea84-9f94-56b7-8e07-5fb9981b0091,B60 4AD,,,,,945693968,81
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,45674500,"47,385.71",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1759cd63-f012-5d9d-b66e-6b5ec53e93d7,AL3 4GD,,,,,,10938
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,45674607,"32,411.12",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5595dd44-eda6-5a36-918c-ae6c04d7249a,NN2 7PW,,,,,,2687
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LONDON TEACHING POOL LTD,45674865,"38,325.84",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/24f62ff8-713e-5935-be98-41eeac89bdd8,IG6 3BZ,,,,,,050623D
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,VERULAM HOUSE NURSING & RES HOME,45675309,"32,481.94",,AL3 4DH,,,,,,1271
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,45675309,"21,699.99",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8d2bafb8-a255-577b-b7a4-b2c29e1a2b96,AL3 4DH,,,,,,1271
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,NHS PROPERTY SERVICES LTD,45675529,"28,230.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/066581f4-bf3b-5f7a-b604-3885e9b53fd2,EC2V 7NG,,,,,156725100,H662762
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Adult Joint Funded,ADULT JOINT FUNDED CONTINUING CARE,CARE4OCUS LTD,45675732,"42,386.63",,HA3 5FE,,,,,,HVCC0018
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,45675839,"25,733.78",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d4cfc0ec-1186-5078-9eb1-1aa230f0e561,HG3 1UG,,,,,164235420,SI056391
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ASHFORD & ST PETERS HOSPITALS NHSFT,45689880,"146,000.00",LVA 2023-24,LS11 1HP,,,,,GB654969284,QM7LVA623003
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,MENTAL HEALTH NCA,BARNET ENFIELD AND HARINGEY MENTAL HEALTH NHS TRUST,45689892,"460,000.00",LVA 2023-24,BB3 0FG,,,,,GB 654408435,QM7LVA623005
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,45689986,"30,000.00",LVA 2023-24,HD3 3EA,,,,,654405836,QM7LVA623017
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST,45689992,"302,000.00",LVA 2023-24,CM8 2TL,,,,,654426433,QM7LVA623018
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,COMMUNITY SERVICES A,CAMBRIDGESHIRE COMMUNITY SERVICES,45689999,"213,000.00",LVA 2023-24,CM8 2TL,,,,,654439952,QM7LVA623019
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,CAMDEN & ISLINGTON NHS FOUNDATION TRUST,45690008,"142,000.00",LVA 2023-24,NW1 0PE,,,,,GB 654406245,QM7LVA623020
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST,45690015,"96,000.00",LVA 2023-24,LS11 1HP,,,,,654970895,QM7LVA623021
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,45690029,"25,000.00",LVA 2023-24,S44 5BL,,,,,654915709,QM7LVA623023
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,CORNWALL PARTNERSHIP NHS FOUNDATION TRUST,45690038,"27,000.00",LVA 2023-24,PL25 5AS,,,,,654917409,QM7LVA623024
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST,45690052,"46,000.00",LVA 2023-24,DH1 5TW,,,,,654968581,QM7LVA623026
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,CROYDON HEALTH SERVICES NHS TRUST,45690062,"85,000.00",LVA 2023-24,LS11 1HP,,,,,654929301,QM7LVA623028
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,DARTFORD AND GRAVESHAM NHS TRUST,45690076,"124,000.00",LVA 2023-24,DA2 8DA,,,,,177907267,QM7LVA623030
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,45690102,"35,000.00",LVA 2023-24,LS11 1HP,,,,,654400067,QM7LVA623034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,45690110,"98,000.00",LVA 2023-24,DT1 2JY,,,,,654950022,QM7LVA623035
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST,45690137,"187,000.00",LVA 2023-24,CT1 3NG,,,,,654970700,QM7LVA623038
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EAST LANCASHIRE HOSPITALS NHS TRUST,45690143,"28,000.00",LVA 2023-24,BB3 0FG,,,,,654913225,QM7LVA623039
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,EAST LONDON NHS FOUNDATION TRUST,45690152,"257,000.00",LVA 2023-24,LS11 1HP,,,,,654975390,QM7LVA623040
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EAST SUSSEX HEALTHCARE NHS TRUST,45690158,"98,000.00",LVA 2023-24,TN37 7PT,,,,,654418039,QM7LVA623041
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS TRUST,45690165,"149,000.00",LVA 2023-24,LS11 1HP,,,,,654970602,QM7LVA623042
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST,45690196,"75,000.00",LVA 2023-24,GL1 2EL,,,,,654919990,QM7LVA623046
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,45690205,"53,000.00",LVA 2023-24,LS11 1HP,,,,,654 945 011,QM7LVA623047
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST,45690221,"107,000.00",LVA 2023-24,LS11 1HP,,,,,654932122,QM7LVA623049
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HARROGATE & DISTRICT NHS FOUNDATION NHS TRUST,45690227,"25,000.00",LVA 2023-24,HG2 7SX,,,,,654923907,QM7LVA623050
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,HULL UNIVERSITY TEACHING HOSPITAL NHS TRUST,45690246,"34,000.00",LVA 2023-24,BB3 0FG,,,,,GB654972204,QM7LVA623053
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ISLE OF WIGHT NHS TRUST,45690258,"74,000.00",LVA 2023-24,PO30 5TG,,,,,654441776,QM7LVA623055
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45690264,"250,000.00",LVA 2023-24,NR31 6LA,,,,,654926212,QM7LVA623056
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,MENTAL HEALTH NCA,KENT AND MEDWAY NHS AND SOCIALCARE PARTNERSHIP TRUST,45690268,"39,000.00",LVA 2023-24,LS11 1HP,,,,,654419820,QM7LVA623057
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST,45690281,"89,000.00",LVA 2023-24,NN16 8UZ,,,,,654926604,QM7LVA623059
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,KINGSTON HOSPITAL NHS FOUNDATION TRUST,45690288,"113,000.00",LVA 2023-24,LS11 1HP,,,,,654927209,QM7LVA623060
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LEEDS TEACHING HOSPITALS NHS TRUST,45690319,"79,000.00",LVA 2023-24,LS9 7TF,,,,,654944112,QM7LVA623065
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LEWISHAM & GREENWICH NHS TRUST,45690332,"215,000.00",LVA 2023-24,LS11 1HP,,,,,654928206,QM7LVA623067
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,COMMUNITY SERVICES A,LINCOLNSHIRE COMMUNITY HEALTH SERVICES NHS TRUST,45690338,"28,000.00",LVA 2023-24,LN5 7JH,,,,,,QM7LVA623068
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45690355,"43,000.00",LVA 2023-24,L9 7AL,,,,,GB654910626,QM7LVA623071
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST,45690367,"99,000.00",LVA 2023-24,ME16 9QQ,,,,,654972595,QM7LVA623073
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,45690372,"130,000.00",LVA 2023-24,M41 5SL,,,,,654415538,QM7LVA623074
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MEDWAY NHS FOUNDATION TRUST,45690378,"64,000.00",LVA 2023-24,ME7 5NY,,,,,654929496,QM7LVA623075
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST,45690408,"415,000.00",LVA 2023-24,LS11 1HP,,,,,654930618,QM7LVA623080
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORFOLK & NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45690416,"253,000.00",LVA 2023-24,NR1 1QQ,,,,,654931321,QM7LVA623081
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,NORFOLK & SUFFOLK NHS FOUNDATION TRUST,45690422,"29,000.00",LVA 2023-24,LS11 1HP,,,,,654931517,QM7LVA623082
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,NORTH BRISTOL NHS TRUST,45690434,"74,000.00",LVA 2023-24,LS11 1HP,,,,,654970112,QM7LVA623084
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTH CUMBRIA INTEGRATED CARE NHS FOUNDATION TRUST,45690440,"54,000.00",LVA 2023-24,CA6 4SJ,,,,,654 409 040,QM7LVA623085
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTH WEST ANGLIA NHS FOUNDATION TRUST,45690455,"271,000.00",LVA 2023-24,LS11 1HP,,,,,GB654936110,QM7LVA623088
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,NORTHAMPTON GENERAL HOSPITAL NHS TRUST,45690461,"156,000.00",LVA 2023-24,NN1 5BD,,,,,654933707,QM7LVA623089
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,45690466,"25,000.00",LVA 2023-24,NN15 7PW,,,,,654403940,QM7LVA623090
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,45690472,"41,000.00",LVA 2023-24,M50 1SY,,,,,,QM7LVA623091
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST,45690479,"29,000.00",LVA 2023-24,BB3 0FG,,,,,654977580,QM7LVA623092
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45690484,"34,000.00",LVA 2023-24,NE27 0QJ,,,,,654969186,QM7LVA623093
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,45690489,"131,000.00",LVA 2023-24,NG5 1PB,,,,,654434827,QM7LVA623094
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,OXFORD HEALTH NHS FOUNDATION TRUST,45690501,"30,000.00",LVA 2023-24,OX4 4XN,,,,,GB654935896,QM7LVA623096
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,PORTSMOUTH HOSPITALS NHS TRUST,45690520,"99,000.00",LVA 2023-24,LS11 1HP,,,,,654936991,QM7LVA623099
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST,45690527,"45,000.00",LVA 2023-24,RH19 3DZ,,,,,654946595,QM7LVA623100
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL BERKSHIRE NHS FOUNDATION TRUST,45690538,"166,000.00",LVA 2023-24,RG1 5AN,,,,,654938593,QM7LVA623102
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL CORNWALL HOSPITALS NHS TRUST,45690544,"185,000.00",LVA 2023-24,TR1 3LJ,,,,,GB 654946889,QM7LVA623103
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL DEVON UNIVERSITY HEALTHCARE NHS FOUNDATION TRUST,45690550,"151,000.00",LVA 2023-24,EX31 4JB,,,,,GB 654938887,QM7LVA623104
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL SURREY COUNTY HOSPITAL NHS FOUNDATION TRUST,45690554,"92,000.00",LVA 2023-24,LS11 1HP,,,,,654947690,QM7LVA623105
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,45690561,"78,000.00",LVA 2023-24,BA1 3NG,,,,,654939394,QM7LVA623106
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SALISBURY NHS FOUNDATION TRUST,45690566,"57,000.00",LVA 2023-24,LS11 1HP,,,,,GB654939884,QM7LVA623107
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SANDWELL AND WEST BIRMINGHAM HOSPITALS NHS TRUST,45690572,"47,000.00",LVA 2023-24,B71 4HJ,,,,,GB654916216,QM7LVA623108
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,45690590,"62,000.00",LVA 2023-24,S5 7AU,,,,,654400165,QM7LVA623111
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOMERSET NHS FOUNDATION TRUST,45690612,"96,000.00",LVA 2023-24,TA1 5DA,,,,,GB654911329,QM7LVA623115
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST,45690617,"51,000.00",LVA 2023-24,CR0 1FE,,,,,654971403,QM7LVA623116
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,45690622,"29,000.00",LVA 2023-24,BB3 0FG,,,,,GB654931517,QM7LVA623117
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH TYNESIDE & SUNDERLAND NHS FOUNDATION TRUST,45690629,"33,000.00",LVA 2023-24,NE34 0PL,,,,,654465322,QM7LVA623118
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,45690634,"33,000.00",LVA 2023-24,CV34 5BW,,,,,654942118,QM7LVA623119
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,MENTAL HEALTH NCA,SOUTH WEST LONDON AND ST GEORGE`S MENTAL HEALTH NHS TRUST,45690639,"31,000.00",LVA 2023-24,SW17 7DJ,,,,,654964789,QM7LVA623120
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45690665,"456,000.00",LVA 2023-24,LS11 1HP,,,,,GB654461922,QM7LVA623124
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SURREY AND SUSSEX HEALTHCARE NHS TRUST,45690687,"91,000.00",LVA 2023-24,LS11 1HP,,,,,654968483,QM7LVA623128
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,SUSSEX COMMUNITY NHS FOUNDATION TRUST,45690693,"33,000.00",LVA 2023-24,LS11 1HP,,,,,654941317,QM7LVA623129
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,45690699,"51,000.00",LVA 2023-24,LS11 1HP,,,,,654422543,QM7LVA623130
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST,45690736,"66,000.00",LVA 2023-24,NE3 3HD,,,,,654968777,QM7LVA623135
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS FOUNDATION TRUST,45690744,"151,000.00",LVA 2023-24,PE30 4ET,,,,,654926995,QM7LVA623136
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL NHS FOUNDATION TRUST,45690752,"28,000.00",LVA 2023-24,SY10 7AG,,,,,654938006,QM7LVA623137
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SHREWSBURY&TELFORD HOSPITAL NHS TRUST,45690774,"44,000.00",LVA 2023-24,SY3 8XQ,,,,,654939296,QM7LVA623141
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST,45690780,"69,000.00",LVA 2023-24,TQ2 7AN,,,,,GB654941219,QM7LVA623142
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNITED LINCOLNSHIRE HOSPITALS NHS TRUST,45690786,"103,000.00",LVA 2023-24,LN2 5QY,,,,,654973592,QM7LVA623143
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNI HOSPITAL SOUTHAMPTON NHS FT,45690792,"137,000.00",LVA 2023-24,SO16 6YD,,,,,GB 654942706,QM7LVA623144
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,45690798,"123,000.00",LVA 2023-24,B16 6TT,,,,,GB654912816,QM7LVA623145
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS BRISTOL AND WESTON NHS FOUNDATION TRUST,45690804,"87,000.00",LVA 2023-24,BS1 9JR,,,,,GB654948491,QM7LVA623146
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST,45690810,"124,000.00",LVA 2023-24,CV2 2DX,,,,,654949096,QM7LVA623147
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST,45690815,"251,000.00",LVA 2023-24,BH15 2JB,,,,,,QM7LVA623148
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,45690821,"68,000.00",LVA 2023-24,DE22 3NE,,,,,654967976,QM7LVA623149
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,45690827,"110,000.00",LVA 2023-24,LE1 5WP,,,,,654972400,QM7LVA623150
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST,45690833,"48,000.00",LVA 2023-24,LA1 4GG,,,,,654968385,QM7LVA623151
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,45690840,"41,000.00",LVA 2023-24,ST4 6QG,,,,,654932808,QM7LVA623152
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,45690845,"63,000.00",LVA 2023-24,LS11 1HP,,,,,GB654936600,QM7LVA623153
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS SUSSEX NHS FOUNDATION TRUST,45690851,"257,000.00",LVA 2023-24,BN2 3EW,,,,,GB654439322,QM7LVA623154
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,MENTAL HEALTH NCA,WEST LONDON NHS TRUST,45690869,"42,000.00",LVA 2023-24,UB2 4SD,,,,,GB 654970993,QM7LVA623157
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WEST SUFFOLK NHS FOUNDATION TRUST,45690874,"242,000.00",LVA 2023-24,IP33 2QZ,,,,,654950806,QM7LVA623158
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST,45690893,"40,000.00",LVA 2023-24,LS11 1HP,,,,,654973788,QM7LVA623161
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WYE VALLEY NHS TRUST,45690906,"35,000.00",LVA 2023-24,HR1 2QX,,,,,654924904,QM7LVA623163
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST,45690911,"79,000.00",LVA 2023-24,YO30 4RY,,,,,,QM7LVA623164
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,EAST AND NORTH HERTFORDSHIRE NHS TRUST,45690916,"199,007.00",Secondary Dental June 2023 including ERF,LS11 1HP,,,,,654973984,QM7SD062301
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED COMMUNITY DENTAL,HERTFORDSHIRE COMMUNITY NHS TRUST,45690922,"191,326.00",Secondary Dental June 2023 including ERF,BB3 0FG,,,,,654 4402 89,QM7SD062302
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),45690928,"218,160.00",Secondary Dental June 2023 including ERF,CM20 1DR,,,,,654941317,QM7SD062303
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,45690934,"239,301.00",Secondary Dental June 2023 including ERF,WD18 0HB,,,,,654974002,QM7SD062304
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARTS HEALTH NHS TRUST,45690947,"123,693.00",Secondary Dental June 2023 including ERF,E14 5HJ,,,,,654947005,QM7SD062306
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,45690953,"162,683.00",Secondary Dental June 2023 including ERF,LU4 0DZ,,,,,GB 654929007,QM7SD062307
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45690964,"54,542.00",Secondary Dental June 2023 including ERF,CB2 0QQ,,,,,654910528,QM7SD062309
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,45690975,"74,873.00",Secondary Dental June 2023 including ERF,SE1 9RT,,,,,654923417,QM7SD062311
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,ROYAL FREE LONDON NHS FOUNDATION TRUST,45690995,"231,603.00",Secondary Dental June 2023 including ERF,EN1 3ES,,,,,654946987,QM7SD062315
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,45691016,"341,736.00",Secondary Dental June 2023 including ERF,NW1 2PG,,,,,654948687,QM7SD062319
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Non Contract,DELEGATED SECONDARY DENTAL,EAST LANCASHIRE HOSPITALS NHS TRUST,45691079,"28,000.00",LVA Secondary Dental 2023-24,BB3 0FG,,,,,654913225,QM7LVASD2307
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,KINGSTON HOSPITAL NHS FOUNDATION TRUST,45691097,"50,000.00",LVA Secondary Dental 2023-24,LS11 1HP,,,,,654927209,QM7LVASD2310
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,NOTTINGHAMSHIRE HEALTHCARE NHS FOUNDATION TRUST,45691141,"73,000.00",LVA Secondary Dental 2023-24,NG18 4RG,,,,,GB654406833,QM7LVASD2321
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST,45691149,"56,000.00",LVA Secondary Dental 2023-24,RH19 3DZ,,,,,654946595,QM7LVASD2323
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,ROYAL SURREY COUNTY HOSPITAL NHS FOUNDATION TRUST,45691157,"69,000.00",LVA Secondary Dental 2023-24,LS11 1HP,,,,,654947690,QM7LVASD2325
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45691179,"64,000.00",LVA Secondary Dental 2023-24,LS11 1HP,,,,,GB654461922,QM7LVASD2330
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,45691213,"30,000.00",LVA Secondary Dental 2023-24,B16 6TT,,,,,GB654912816,QM7LVASD2339
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES J,COMMUNITY HEALTH & EYECARE LTD,45697325,"36,480.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1161063a-91d8-553f-8259-e6f4690d054f,PR2 9BS,,,,,,1004702
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 5 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,45697431,"74,194.00",,WD18 0HB,,,,,GB 654974002,276628
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Clinical Other,THIRD PARTY HOSTED SERVICE 4 - (P),PATIENTS ASSOCIATION (THE),45698002,"46,171.20",,HA1 3YJ,,,,,848248983,1505
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,45698494,"-23,789.22",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/435c3278-ad8e-5233-9287-a16ee130c0b8,WD6 1JN,,,,,GB257732580,GAR70039
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,45698494,"-8,626.86",,WD6 1JN,,,,,GB257732580,GAR70039
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,NHS ARDEN AND GEM CSU,45700893,"57,400.69",Order Request - AGEM Quote Ref 319616 Sarah Newton TKT0028351,LS11 1HP,,,,,GB526164259,7312628428
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45707410,"6,590.00",NCD Care Home Premium,IG9 5LP,,,,,,P05000002267
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45707410,"3,712.86",NCD Clinical Director,IG9 5LP,,,,,,P05000002267
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45707410,"35,540.33",NCD Enhanced Access,IG9 5LP,,,,,,P05000002267
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45707410,"3,207.91",NCD Leadership Payment,IG9 5LP,,,,,,P05000002267
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45707410,"7,639.61",NCD Support Payment,IG9 5LP,,,,,,P05000002267
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45707410,"12,967.68",NCD Capacity and Access Support Payment,IG9 5LP,,,,,,P05000002267
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,45707412,"1,600.00",NCD Care Home Premium,AL1 3JB,,,,,,P05000002274
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,ABBEY HEALTH PCN,45707412,"1,636.97",NCD Clinical Director,AL1 3JB,,,,,,P05000002274
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,45707412,"14,548.70",NCD Enhanced Access,AL1 3JB,,,,,,P05000002274
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,ABBEY HEALTH PCN,45707412,"1,313.19",NCD Leadership Payment,AL1 3JB,,,,,,P05000002274
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,45707412,"3,368.25",NCD Support Payment,AL1 3JB,,,,,,P05000002274
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,45707412,"5,308.42",NCD Capacity and Access Support Payment,AL1 3JB,,,,,,P05000002274
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,45707414,"2,670.00",NCD Care Home Premium,WD4 8ET,,,,,,P05000002276
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,DELTA PCN,45707414,"2,160.87",NCD Clinical Director,WD4 8ET,,,,,,P05000002276
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,45707414,"20,929.26",NCD Enhanced Access,WD4 8ET,,,,,,P05000002276
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,DELTA PCN,45707414,"1,889.11",NCD Leadership Payment,WD4 8ET,,,,,,P05000002276
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,45707414,"4,446.24",NCD Support Payment,WD4 8ET,,,,,,P05000002276
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,45707414,"7,636.50",NCD Capacity and Access Support Payment,WD4 8ET,,,,,,P05000002276
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,45707417,"1,800.00",NCD Care Home Premium,AL5 4HX,,,,,,P05000002277
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,HARPENDEN PCN,45707417,"2,726.52",NCD Clinical Director,AL5 4HX,,,,,,P05000002277
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,45707417,"25,024.27",NCD Enhanced Access,AL5 4HX,,,,,,P05000002277
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARPENDEN PCN,45707417,"2,258.72",NCD Leadership Payment,AL5 4HX,,,,,,P05000002277
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,45707417,"5,610.12",NCD Support Payment,AL5 4HX,,,,,,P05000002277
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,45707417,"9,130.66",NCD Capacity and Access Support Payment,AL5 4HX,,,,,,P05000002277
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,45707419,"3,530.00",NCD Care Home Premium,SG14 1HH,,,,,,P05000002292
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTFORD AND RURALS PCN,45707419,"3,144.12",NCD Clinical Director,SG14 1HH,,,,,,P05000002292
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,45707419,"29,114.98",NCD Enhanced Access,SG14 1HH,,,,,,P05000002292
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTFORD AND RURALS PCN,45707419,"2,627.96",NCD Leadership Payment,SG14 1HH,,,,,,P05000002292
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,45707419,"6,469.37",NCD Support Payment,SG14 1HH,,,,,,P05000002292
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,45707419,"10,623.25",NCD Capacity and Access Support Payment,SG14 1HH,,,,,,P05000002292
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,45707422,"2,800.00",NCD Care Home Premium,CB10 1EJ,,,,,,P05000002296
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH UTTLESFORD PCN,45707422,"2,540.80",NCD Clinical Director,CB10 1EJ,,,,,,P05000002296
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,45707422,"24,286.61",NCD Enhanced Access,CB10 1EJ,,,,,,P05000002296
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH UTTLESFORD PCN,45707422,"2,192.15",NCD Leadership Payment,CB10 1EJ,,,,,,P05000002296
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,45707422,"5,228.00",NCD Support Payment,CB10 1EJ,,,,,,P05000002296
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,45707422,"8,861.50",NCD Capacity and Access Support Payment,CB10 1EJ,,,,,,P05000002296
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,MANOR VIEW PCN,45707425,"3,410.00",NCD Care Home Premium,WD23 2NN,,,,,,P05000002298
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,MANOR VIEW PCN,45707425,"2,940.84",NCD Clinical Director,WD23 2NN,,,,,,P05000002298
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,MANOR VIEW PCN,45707425,"28,481.85",NCD Enhanced Access,WD23 2NN,,,,,,P05000002298
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,MANOR VIEW PCN,45707425,"2,570.80",NCD Leadership Payment,WD23 2NN,,,,,,P05000002298
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,MANOR VIEW PCN,45707425,"6,051.12",NCD Support Payment,WD23 2NN,,,,,,P05000002298
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,MANOR VIEW PCN,45707425,"10,392.22",NCD Capacity and Access Support Payment,WD23 2NN,,,,,,P05000002298
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,45707426,"2,520.00",NCD Care Home Premium,AL8 7QG,,,,,,P05000002300
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,WELWYN GARDEN CITY A PCN,45707426,"3,563.72",NCD Clinical Director,AL8 7QG,,,,,,P05000002300
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,45707426,"35,424.76",NCD Enhanced Access,AL8 7QG,,,,,,P05000002300
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,45707426,"3,197.49",NCD Leadership Payment,AL8 7QG,,,,,,P05000002300
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,45707426,"7,332.75",NCD Support Payment,AL8 7QG,,,,,,P05000002300
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,45707426,"12,925.51",NCD Capacity and Access Support Payment,AL8 7QG,,,,,,P05000002300
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,DANAIS PCN,45707430,"1,310.00",NCD Care Home Premium,HP3 9LY,,,,,,P05000002305
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,DANAIS PCN,45707430,"1,860.90",NCD Clinical Director,HP3 9LY,,,,,,P05000002305
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,DANAIS PCN,45707430,"18,406.91",NCD Enhanced Access,HP3 9LY,,,,,,P05000002305
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,DANAIS PCN,45707430,"1,661.43",NCD Leadership Payment,HP3 9LY,,,,,,P05000002305
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,DANAIS PCN,45707430,"3,829.00",NCD Support Payment,HP3 9LY,,,,,,P05000002305
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DANAIS PCN,45707430,"6,716.16",NCD Capacity and Access Support Payment,HP3 9LY,,,,,,P05000002305
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,45707433,"3,080.00",NCD Care Home Premium,EN6 5DA,,,,,,P05000002307
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,POTTERS BAR PCN,45707433,"1,855.49",NCD Clinical Director,EN6 5DA,,,,,,P05000002307
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,45707433,"18,871.00",NCD Enhanced Access,EN6 5DA,,,,,,P05000002307
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,POTTERS BAR PCN,45707433,"1,703.32",NCD Leadership Payment,EN6 5DA,,,,,,P05000002307
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,45707433,"3,817.87",NCD Support Payment,EN6 5DA,,,,,,P05000002307
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,45707433,"6,885.49",NCD Capacity and Access Support Payment,EN6 5DA,,,,,,P05000002307
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45707436,"1,300.00",NCD Care Home Premium,EN6 4SG,,,,,,P05000002308
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45707436,"2,747.11",NCD Clinical Director,EN6 4SG,,,,,,P05000002308
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45707436,"27,632.30",NCD Enhanced Access,EN6 4SG,,,,,,P05000002308
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45707436,"2,494.13",NCD Leadership Payment,EN6 4SG,,,,,,P05000002308
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45707436,"5,652.50",NCD Support Payment,EN6 4SG,,,,,,P05000002308
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45707436,"10,082.26",NCD Capacity and Access Support Payment,EN6 4SG,,,,,,P05000002308
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,45707438,"1,590.00",NCD Care Home Premium,CM18 6YJ,,,,,,P05000002321
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW SOUTH PCN,45707438,"2,554.11",NCD Clinical Director,CM18 6YJ,,,,,,P05000002321
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,45707438,"26,116.92",NCD Enhanced Access,CM18 6YJ,,,,,,P05000002321
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW SOUTH PCN,45707438,"2,357.34",NCD Leadership Payment,CM18 6YJ,,,,,,P05000002321
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,45707438,"5,255.38",NCD Support Payment,CM18 6YJ,,,,,,P05000002321
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,45707438,"9,529.33",NCD Capacity and Access Support Payment,CM18 6YJ,,,,,,P05000002321
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,45707440,"2,040.00",NCD Care Home Premium,CM17 0AX,,,,,,P05000002323
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW NORTH PCN,45707440,"3,744.62",NCD Clinical Director,CM17 0AX,,,,,,P05000002323
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,45707440,"36,585.52",NCD Enhanced Access,CM17 0AX,,,,,,P05000002323
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW NORTH PCN,45707440,"3,302.26",NCD Leadership Payment,CM17 0AX,,,,,,P05000002323
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,45707440,"7,705.00",NCD Support Payment,CM17 0AX,,,,,,P05000002323
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,45707440,"13,349.03",NCD Capacity and Access Support Payment,CM17 0AX,,,,,,P05000002323
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,45707442,"2,340.00",NCD Care Home Premium,WD23 2NN,,,,,,P05000002324
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,45707442,"1,909.68",NCD Clinical Director,WD23 2NN,,,,,,P05000002324
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,45707442,"18,850.13",NCD Enhanced Access,WD23 2NN,,,,,,P05000002324
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,45707442,"1,701.44",NCD Leadership Payment,WD23 2NN,,,,,,P05000002324
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,45707442,"3,929.38",NCD Support Payment,WD23 2NN,,,,,,P05000002324
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,45707442,"6,877.89",NCD Capacity and Access Support Payment,WD23 2NN,,,,,,P05000002324
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,45707444,"2,090.00",NCD Care Home Premium,HP23 6PU,,,,,,P05000002326
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,ALPHA PCN,45707444,"3,458.98",NCD Clinical Director,HP23 6PU,,,,,,P05000002326
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,45707444,"32,872.88",NCD Enhanced Access,HP23 6PU,,,,,,P05000002326
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALPHA PCN,45707444,"2,967.15",NCD Leadership Payment,HP23 6PU,,,,,,P05000002326
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,45707444,"7,117.25",NCD Support Payment,HP23 6PU,,,,,,P05000002326
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,45707444,"11,994.39",NCD Capacity and Access Support Payment,HP23 6PU,,,,,,P05000002326
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,45707446,"2,220.00",NCD Care Home Premium,WD18 0JP,,,,,,P05000002328
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,CENTRAL WATFORD PCN,45707446,"2,207.29",NCD Clinical Director,WD18 0JP,,,,,,P05000002328
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,45707446,"21,010.09",NCD Enhanced Access,WD18 0JP,,,,,,P05000002328
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,CENTRAL WATFORD PCN,45707446,"1,896.40",NCD Leadership Payment,WD18 0JP,,,,,,P05000002328
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,45707446,"4,541.75",NCD Support Payment,WD18 0JP,,,,,,P05000002328
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,45707446,"7,665.99",NCD Capacity and Access Support Payment,WD18 0JP,,,,,,P05000002328
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,45707448,"3,580.00",NCD Care Home Premium,SG12 9FT,,,,,,P05000002339
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,WARE & RURAL PCN,45707448,"2,143.14",NCD Clinical Director,SG12 9FT,,,,,,P05000002339
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,45707448,"20,091.22",NCD Enhanced Access,SG12 9FT,,,,,,P05000002339
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,WARE & RURAL PCN,45707448,"1,813.46",NCD Leadership Payment,SG12 9FT,,,,,,P05000002339
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,45707448,"4,409.76",NCD Support Payment,SG12 9FT,,,,,,P05000002339
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,45707448,"7,330.72",NCD Capacity and Access Support Payment,SG12 9FT,,,,,,P05000002339
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,45707452,"3,870.00",NCD Care Home Premium,HP2 5BL,,,,,,P05000002348
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,DACORUM BETA PCN,45707452,"2,578.23",NCD Clinical Director,HP2 5BL,,,,,,P05000002348
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,45707452,"25,918.02",NCD Enhanced Access,HP2 5BL,,,,,,P05000002348
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,DACORUM BETA PCN,45707452,"2,339.39",NCD Leadership Payment,HP2 5BL,,,,,,P05000002348
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,45707452,"5,305.00",NCD Support Payment,HP2 5BL,,,,,,P05000002348
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,45707452,"9,456.76",NCD Capacity and Access Support Payment,HP2 5BL,,,,,,P05000002348
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,45707453,"3,760.00",NCD Care Home Premium,SG1 3QA,,,,,,P05000002349
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,STEVENAGE NORTH PCN,45707453,"3,418.28",NCD Clinical Director,SG1 3QA,,,,,,P05000002349
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,45707453,"32,291.92",NCD Enhanced Access,SG1 3QA,,,,,,P05000002349
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,STEVENAGE NORTH PCN,45707453,"2,914.71",NCD Leadership Payment,SG1 3QA,,,,,,P05000002349
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,45707453,"7,033.50",NCD Support Payment,SG1 3QA,,,,,,P05000002349
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,45707453,"11,782.42",NCD Capacity and Access Support Payment,SG1 3QA,,,,,,P05000002349
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,45707456,"2,690.00",NCD Care Home Premium,AL3 5NP,,,,,,P05000002352
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,HLH PCN,45707456,"2,110.15",NCD Clinical Director,AL3 5NP,,,,,,P05000002352
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,45707456,"19,463.05",NCD Enhanced Access,AL3 5NP,,,,,,P05000002352
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,HLH PCN,45707456,"1,756.76",NCD Leadership Payment,AL3 5NP,,,,,,P05000002352
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,45707456,"4,341.88",NCD Support Payment,AL3 5NP,,,,,,P05000002352
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,45707456,"7,101.52",NCD Capacity and Access Support Payment,AL3 5NP,,,,,,P05000002352
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,45707459,"7,180.00",NCD Care Home Premium,EN9 1NP,,,,,,P05000002353
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,EPPING FOREST NORTH PCN,45707459,"4,022.93",NCD Clinical Director,EN9 1NP,,,,,,P05000002353
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,45707459,"41,719.28",NCD Enhanced Access,EN9 1NP,,,,,,P05000002353
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,EPPING FOREST NORTH PCN,45707459,"3,765.64",NCD Leadership Payment,EN9 1NP,,,,,,P05000002353
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,45707459,"8,277.61",NCD Support Payment,EN9 1NP,,,,,,P05000002353
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,45707459,"15,222.19",NCD Capacity and Access Support Payment,EN9 1NP,,,,,,P05000002353
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,45707461,"4,540.00",NCD Care Home Premium,CM24 8XG,,,,,,P05000002354
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH UTTLESFORD PCN,45707461,"3,293.02",NCD Clinical Director,CM24 8XG,,,,,,P05000002354
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,45707461,"30,710.93",NCD Enhanced Access,CM24 8XG,,,,,,P05000002354
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,45707461,"2,772.00",NCD Leadership Payment,CM24 8XG,,,,,,P05000002354
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,45707461,"6,775.74",NCD Support Payment,CM24 8XG,,,,,,P05000002354
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,45707461,"11,205.57",NCD Capacity and Access Support Payment,CM24 8XG,,,,,,P05000002354
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,45707462,"1,380.00",NCD Care Home Premium,HP2 7RJ,,,,,,P05000002355
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,ALLIANCE PCN,45707462,"1,648.81",NCD Clinical Director,HP2 7RJ,,,,,,P05000002355
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,45707462,"15,927.73",NCD Enhanced Access,HP2 7RJ,,,,,,P05000002355
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALLIANCE PCN,45707462,"1,437.66",NCD Leadership Payment,HP2 7RJ,,,,,,P05000002355
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,45707462,"3,392.62",NCD Support Payment,HP2 7RJ,,,,,,P05000002355
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,45707462,"5,811.59",NCD Capacity and Access Support Payment,HP2 7RJ,,,,,,P05000002355
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,45707466,"3,830.00",NCD Care Home Premium,N21 1RA,,,,,,P05000002357
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,STORT VALLEY & VILLAGES PCN,45707466,"4,081.36",NCD Clinical Director,N21 1RA,,,,,,P05000002357
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,45707466,"37,028.53",NCD Enhanced Access,N21 1RA,,,,,,P05000002357
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,45707466,"3,342.24",NCD Leadership Payment,N21 1RA,,,,,,P05000002357
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,45707466,"8,397.87",NCD Support Payment,N21 1RA,,,,,,P05000002357
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,45707466,"13,510.68",NCD Capacity and Access Support Payment,N21 1RA,,,,,,P05000002357
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),45707469,"5,350.00",NCD Care Home Premium,WD18 7QR,,,,,,P05000002358
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,GRAND UNION PCN (THE),45707469,"3,569.91",NCD Clinical Director,WD18 7QR,,,,,,P05000002358
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),45707469,"34,736.56",NCD Enhanced Access,WD18 7QR,,,,,,P05000002358
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,GRAND UNION PCN (THE),45707469,"3,135.36",NCD Leadership Payment,WD18 7QR,,,,,,P05000002358
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),45707469,"7,345.50",NCD Support Payment,WD18 7QR,,,,,,P05000002358
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),45707469,"12,674.39",NCD Capacity and Access Support Payment,WD18 7QR,,,,,,P05000002358
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,45707471,"5,350.00",NCD Care Home Premium,AL9 7SN,,,,,,P05000002371
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,HATFIELD PCN,45707471,"3,153.65",NCD Clinical Director,AL9 7SN,,,,,,P05000002371
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,45707471,"30,420.15",NCD Enhanced Access,AL9 7SN,,,,,,P05000002371
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,HATFIELD PCN,45707471,"2,745.76",NCD Leadership Payment,AL9 7SN,,,,,,P05000002371
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,45707471,"6,489.00",NCD Support Payment,AL9 7SN,,,,,,P05000002371
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,45707471,"11,099.46",NCD Capacity and Access Support Payment,AL9 7SN,,,,,,P05000002371
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,45707474,"1,890.00",NCD Care Home Premium,WD3 7DJ,,,,,,P05000002375
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,45707474,"1,798.93",NCD Clinical Director,WD3 7DJ,,,,,,P05000002375
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,45707474,"17,156.46",NCD Enhanced Access,WD3 7DJ,,,,,,P05000002375
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,45707474,"1,548.56",NCD Leadership Payment,WD3 7DJ,,,,,,P05000002375
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,45707474,"3,701.49",NCD Support Payment,WD3 7DJ,,,,,,P05000002375
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,45707474,"6,259.91",NCD Capacity and Access Support Payment,WD3 7DJ,,,,,,P05000002375
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,45707477,"1,170.00",NCD Care Home Premium,WD25 7NL,,,,,,P05000002380
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH WATFORD PCN,45707477,"1,654.77",NCD Clinical Director,WD25 7NL,,,,,,P05000002380
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,45707477,"16,066.10",NCD Enhanced Access,WD25 7NL,,,,,,P05000002380
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH WATFORD PCN,45707477,"1,450.14",NCD Leadership Payment,WD25 7NL,,,,,,P05000002380
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,45707477,"3,404.88",NCD Support Payment,WD25 7NL,,,,,,P05000002380
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,45707477,"5,862.07",NCD Capacity and Access Support Payment,WD25 7NL,,,,,,P05000002380
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,45707480,"3,600.00",NCD Care Home Premium,AL3 5FN,,,,,,P05000002381
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,ALBAN HEALTHCARE PCN,45707480,"2,828.58",NCD Clinical Director,AL3 5FN,,,,,,P05000002381
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,45707480,"25,933.84",NCD Enhanced Access,AL3 5FN,,,,,,P05000002381
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,45707480,"2,340.82",NCD Leadership Payment,AL3 5FN,,,,,,P05000002381
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,45707480,"5,820.12",NCD Support Payment,AL3 5FN,,,,,,P05000002381
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,45707480,"9,462.53",NCD Capacity and Access Support Payment,AL3 5FN,,,,,,P05000002381
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,45707482,"4,460.00",NCD Care Home Premium,SG2 9QZ,,,,,,P05000002384
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,PCN STEVENAGE SOUTH,45707482,"3,552.90",NCD Clinical Director,SG2 9QZ,,,,,,P05000002384
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,45707482,"34,829.01",NCD Enhanced Access,SG2 9QZ,,,,,,P05000002384
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCN STEVENAGE SOUTH,45707482,"3,143.71",NCD Leadership Payment,SG2 9QZ,,,,,,P05000002384
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,45707482,"7,310.50",NCD Support Payment,SG2 9QZ,,,,,,P05000002384
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,45707482,"12,708.14",NCD Capacity and Access Support Payment,SG2 9QZ,,,,,,P05000002384
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,45707485,"3,520.00",NCD Care Home Premium,SG4 9TH,,,,,,P05000002387
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,HITCHIN AND WHITWELL PCN,45707485,"2,893.88",NCD Clinical Director,SG4 9TH,,,,,,P05000002387
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,45707485,"18,085.31",NCD Enhanced Access,SG4 9TH,,,,,,P05000002387
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,45707485,"1,632.41",NCD Leadership Payment,SG4 9TH,,,,,,P05000002387
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,45707485,"5,954.49",NCD Support Payment,SG4 9TH,,,,,,P05000002387
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,45707485,"6,598.82",NCD Capacity and Access Support Payment,SG4 9TH,,,,,,P05000002387
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,45707488,"4,400.00",NCD Care Home Premium,SG6 3JW,,,,,,P05000002388
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,ICKNIELD PCN,45707488,"3,527.75",NCD Clinical Director,SG6 3JW,,,,,,P05000002388
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,45707488,"35,194.61",NCD Enhanced Access,SG6 3JW,,,,,,P05000002388
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,ICKNIELD PCN,45707488,"3,176.71",NCD Leadership Payment,SG6 3JW,,,,,,P05000002388
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,45707488,"7,258.76",NCD Support Payment,SG6 3JW,,,,,,P05000002388
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,45707488,"12,841.52",NCD Capacity and Access Support Payment,SG6 3JW,,,,,,P05000002388
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,45707490,"4,180.00",NCD Care Home Premium,EN11 8EP,,,,,,P05000002396
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,HODDESDON & BROXBOURNE PCN,45707490,"2,549.13",NCD Clinical Director,EN11 8EP,,,,,,P05000002396
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,45707490,"25,779.70",NCD Enhanced Access,EN11 8EP,,,,,,P05000002396
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,45707490,"2,326.90",NCD Leadership Payment,EN11 8EP,,,,,,P05000002396
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,45707490,"5,245.13",NCD Support Payment,EN11 8EP,,,,,,P05000002396
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,45707490,"9,406.29",NCD Capacity and Access Support Payment,EN11 8EP,,,,,,P05000002396
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,45707494,940,NCD Care Home Premium,EN8 0BX,,,,,,P05000002397
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,LEA VALLEY HEALTH PCN,45707494,"1,991.57",NCD Clinical Director,EN8 0BX,,,,,,P05000002397
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,45707494,"19,775.17",NCD Enhanced Access,EN8 0BX,,,,,,P05000002397
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,45707494,"1,784.94",NCD Leadership Payment,EN8 0BX,,,,,,P05000002397
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,45707494,"4,097.89",NCD Support Payment,EN8 0BX,,,,,,P05000002397
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,45707494,"7,215.41",NCD Capacity and Access Support Payment,EN8 0BX,,,,,,P05000002397
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,45707496,"7,240.00",NCD Care Home Premium,WD6 4PR,,,,,,P05000002411
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTS FIVE PCN,45707496,"4,128.88",NCD Clinical Director,WD6 4PR,,,,,,P05000002411
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,45707496,"41,719.42",NCD Enhanced Access,WD6 4PR,,,,,,P05000002411
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTS FIVE PCN,45707496,"3,765.65",NCD Leadership Payment,WD6 4PR,,,,,,P05000002411
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,45707496,"8,495.63",NCD Support Payment,WD6 4PR,,,,,,P05000002411
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,45707496,"15,222.24",NCD Capacity and Access Support Payment,WD6 4PR,,,,,,P05000002411
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Maintenance,IT NETWORK & TELECOMS,COMPUTACENTER (UK) LTD,45710004,"-74,111.42",TTKT0028387 - Year 3 of 3 Cisco Partner Support - Term: 01/06/2024-31/05/2025,AL10 9TW,,,,,490334648,3780160909
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Maintenance,IT NETWORK & TELECOMS,COMPUTACENTER (UK) LTD,45710004,"-14,822.28",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5145276_21862187_20230613144838,AL10 9TW,,,,,490334648,3780160909
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,45713552,"64,267.91",Care Coordinator - May-23,WD6 4PR,,,,,,HWE062300103
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HERTS FIVE PCN,45713565,"31,584.12",Clinical Pharmacist - May-23,WD6 4PR,,,,,,HWE062300104
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,MANOR VIEW PCN,45713835,"26,142.56",Clinical Pharmacist - May-23,WD23 2NN,,,,,,HWE062300126
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GRAND UNION PCN (THE),45714134,"36,745.47",Clinical Pharmacist - May-23,WD18 7QR,,,,,,HWE062300150
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Physician Associate,DELEGATED GP,GRAND UNION PCN (THE),45714200,"27,077.55",Physician Associate - May-23,WD18 7QR,,,,,,HWE062300155
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,45714232,"29,979,486.00",BP June 2023,LS11 1HP,,,,,654973984,QM7BP062301
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,45714241,"7,721,191.00",BP June 2023,BB3 0FG,,,,,654 4402 89,QM7BP062302
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,45714253,"285,924.00",BP June 2023,BB3 0FG,,,,,654950120,QM7BP062303
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),45714267,"24,545,128.00",BP June 2023,CM20 1DR,,,,,654941317,QM7BP062304
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,45714269,"34,457,663.00",BP June 2023,WD18 0HB,,,,,654974002,QM7BP062305
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,45714283,"891,492.00",BP June 2023,LS11 1HP,,,,,654924414,QM7BP062306
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,45714293,"2,922,174.00",BP June 2023,E14 5HJ,,,,,654947005,QM7BP062307
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,45714309,"3,269,363.00",BP June 2023,LU4 0DZ,,,,,GB 654929007,QM7BP062308
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,45714322,"1,700,763.00",BP June 2023,HP7 0JD,,,,,654 4313 46,QM7BP062309
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45714333,"5,677,308.00",BP June 2023,CB2 0QQ,,,,,654910528,QM7BP062310
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,45714346,"4,866,444.00",BP June 2023,SW6 4UL,,,,,654440485,QM7BP062311
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,45714357,"132,739.00",BP June 2023,SW10 9NH,,,,,654915415,QM7BP062312
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,45714367,"7,193,302.00",BP June 2023,NR6 5NA,,,,,654919501,QM7BP062313
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,45714373,"79,634.00",BP June 2023,CO4 5JL,,,,,GB654921325,QM7BP062314
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,45714386,"9,342,067.00",BP June 2023,RM16 2PX,,,,,GB654974100,QM7BP062315
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,45714399,"56,919.00",BP June 2023,GU16 7UJ,,,,,654922028,QM7BP062316
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,45714413,"226,448.00",BP June 2023,WC1B 5EH,,,,,654922910,QM7BP062317
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,45714426,"1,112,810.00",BP June 2023,SE1 9RT,,,,,654923417,QM7BP062318
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST,45714437,"136,786.00",BP June 2023,E9 6SR,,,,,654965884,QM7BP062319
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,45714444,"840,331.00",BP June 2023,W2 1NY,,,,,654945990,QM7BP062320
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,45714455,"123,064.00",BP June 2023,SE5 9RS,,,,,654926800,QM7BP062321
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,45714465,"628,076.00",BP June 2023,HA1 3UJ,,,,,654463720,QM7BP062322
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,45714475,"1,977,188.00",BP June 2023,SS2 6GE,,,,,GB 654942902,QM7BP062323
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,45714483,"1,203,607.00",BP June 2023,EC1V 2PD,,,,,654930716,QM7BP062324
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,NORTH EAST LONDON NHS FOUNDATION TRUST,45714492,"144,989.00",BP June 2023,CM8 2TL,,,,,654404447,QM7BP062325
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,45714501,"1,272,150.00",BP June 2023,N18 1QX,,,,,654946204,QM7BP062326
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45714510,"104,493.00",BP June 2023,OX4 2PG,,,,,654935407,QM7BP062327
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,45714522,"9,868,525.00",BP June 2023,EN1 3ES,,,,,654946987,QM7BP062328
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,45714531,"953,877.00",BP June 2023,HA7 4LP,,,,,654947494,QM7BP062329
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,45714540,"299,156.00",BP June 2023,LS11 1HP,,,,,GB654935994,QM7BP062330
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,45714549,"318,133.00",BP June 2023,UB8 3NN,,,,,654925117,QM7BP062331
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),45714558,"68,950.00",BP June 2023,LS11 1HP,,,,,65 4947396,QM7BP062332
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,45714569,"2,914,253.00",BP June 2023,NW1 2PG,,,,,654948687,QM7BP062333
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),45714579,"95,563.00",BP June 2023,BB3 0FG,,,,,654948100,QM7BP062334
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,HERTFORDSHIRE COUNTY COUNCIL,45718364,"1,586.13",,SG13 9BE,,,,,GB214527877,1803781212
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,45718364,"112,415.78",,SG13 9BE,,,,,GB214527877,1803781212
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITAS CLINICS LTD,45718965,"129,919.50",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e93b21c2-83a0-5fb5-840c-3729f157946b,CR7 7JH,,,,,,HERTS0523
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,45719614,"44,828.58",,HP2 5XW,,,,,245299873,STPCHCQM7MAY23
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,45719614,"53,562.19",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3ccd4d5c-3cc9-566f-ad80-dcc371aefcce,HP2 5XW,,,,,245299873,STPCHCQM7MAY23
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,45719623,797.2,,HP2 5XW,,,,,245299873,STPFNCQM7MAY23
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,45719623,"42,798.48",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e149e452-c608-5621-96fb-ebd6b710c6bd,HP2 5XW,,,,,245299873,STPFNCQM7MAY23
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,45720632,"36,973.36",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dce455d0-b36d-5ccb-9179-fd060639895f,W2 6LG,,,,,261 0497 18,SIN002095
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,45720643,"-173,545.47",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1f2aeae2-5af7-58c8-9002-90a643bf219e,SE19 2BB,,,,,,SCR100106
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 8 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,45733124,"90,000.00",,WD18 0HB,,,,,GB 654974002,276680
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,45733686,"49,400.76",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9fd10b58-a0c5-50e4-b78c-0e0f23838abd,EC2V 7NG,,,,,156725100,H662754
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,45733686,"83,213.40",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9fd10b58-a0c5-50e4-b78c-0e0f23838abd,EC2V 7NG,,,,,156725100,H662754
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,45733902,"173,545.47",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a0476f11-8207-5d89-b452-d68ddaad78ed,SE19 2BB,,,,,,SIN101504
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,45733927,"176,971.86",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1bddb4e0-8618-58c5-a25a-0dce08ace0a7,SE19 2BB,,,,,,SIN101504A
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,External Data Contracts,EXCEPTIONS & PRIOR APPROVALS,NHS ARDEN AND GEM CSU,45747322,"56,832.00",NHS CCG INCOME - CONTRACT 44811016,LS11 1HP,,,,,GB526164259,7312628095
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES G,HERTS URGENT CARE,45747362,"68,856.56",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/76f0e3d7-f7ca-57b3-8795-3d2e6dbae4ec,AL7 4HL,,,,,210815253,8042
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,NEUROREHABILITATION,DISABILITIES TRUST,45747390,"32,572.59",,MK4 2JA,,,,,303268039,KTH00926
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,External Data Contracts,EXCEPTIONS & PRIOR APPROVALS,NHS ARDEN AND GEM CSU,45747426,"56,832.00",NHS CCG INCOME - CONTRACT 44811016,LS11 1HP,,,,,GB526164259,7312628297
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Miscellaneous Expenditure (L9),PROVIDER CONTRACT MANAGEMENT - (P),RAINBOW SERVICES HARLOW,45747763,"50,000.00",,CM20 1QP,,,,,,1974
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,External Data Contracts,BUSINESS INFORMATICS,MEDEANALYTICS,45747797,"35,710.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4b2f328c-abcd-5b63-a767-a01f3f725880,75080,,,,,,INV17680
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,External Data Contracts,EXCEPTIONS & PRIOR APPROVALS,NHS ARDEN AND GEM CSU,45747858,"71,040.00",NHS CCG INCOME - CONTRACT 44811016,LS11 1HP,,,,,GB526164259,7312628412
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Voluntary Sector,HOSPICES,PEACE HOSPICE (THE),45748227,"88,305.90",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3ec4e920-e8b7-53e7-8bd1-ac408817f1cc,WD17 3PH,,,,,974 8661 62,1824
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,45770177,"156,541.94",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9eabb8bd-5978-5262-b02e-a89a07dbb45f,CM17 9JX,,,,,,4931
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,45770856,"33,690.62",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c90a7ed4-1028-57f3-a0f7-6c1034714d67,CM16 6TN,,,,,,2355
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,OTHER,PRIMARY EYECARE SERVICES LTD,45771641,"41,380.50",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d37702f1-d7d8-5d00-a6b4-699d4a9c900d,M4 6LN,,,,,,INV9288
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,45775028,"32,964.53",,TO BE REPLACED,,,,,,100818-16-JUN-2023
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,45775028,"-1,304.68",,TO BE REPLACED,,,,,,100818-16-JUN-2023
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EPPING FOREST NORTH PCN,45783891,"67,427.53",Clinical Pharmacist - Mar-23,CM16 6TL,,,,,,HWE062300191
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,EPPING FOREST NORTH PCN,45783904,"62,135.33",Clinical Pharmacist - Apr-23,CM16 6TL,,,,,,HWE062300198
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HARLOW SOUTH PCN,45783912,"31,197.42",Clinical Pharmacist - After Reconciliation Diff.,CM18 6YJ,,,,,,HWE062300206
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45783915,"39,253.02",Clinical Pharmacist - Feb-23,IG9 5LP,,,,,,HWE062300209
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,NORTH UTTLESFORD PCN,45783921,"26,228.18",Clinical Pharmacist - After Reconciliation Diff.,CB10 1EJ,,,,,,HWE062300215
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,FIRST CHOICE MEDICAL SOLUTIONS LTD,45793528,"34,116.82",,EN8 0DW,,,,,,FCMS01967
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,HFH HEALTHCARE LTD,45793679,"30,055.56",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ab340b62-62da-5d12-94bc-f310aedb4937,SW19 4EU,,,,,,OT24915
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,45793749,"27,120.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9ce9beb1-e911-5695-b253-b8326d97e5bc,SS0 7BX,,,,,,JDG1311205
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,DESTINY SUPPORT CARE LTD,45793821,"29,880.51",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fdc8051f-8f02-58ea-9444-65afe5a8dc22,SG1 5RS,,,,,,DESHD1023141
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,45794430,"57,822.36",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/83f40b37-b044-5d62-81bc-da33d7de12ed,W1T 6LP,,,,,882426016,MS231065
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,45794450,"53,014.29",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9e8a0681-13d1-5f03-ba1c-909653ea85c7,W1T 6LP,,,,,882426016,MS231064
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,45794460,"52,903.52",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d053e05a-1f2b-59bb-9e45-89e5b9d74c87,W1T 6LP,,,,,882426016,MS231066
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,TLC GROUP (COOPERSCROFT CARE HOME),45794792,"51,971.44",,HA3 5AA,,,,,,14183
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,TLC GROUP (COOPERSCROFT CARE HOME),45794792,"41,407.15",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/816a0dfd-e0bd-5a5a-a761-7cc8a64fd628,HA3 5AA,,,,,,14183
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,UTTLESFORD HEALTH LTD,45795310,"38,410.58",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b2fec8d5-e0c8-51ab-bf90-fac8363ce416,CB11 3HY,,,,,,670
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,HUMPHREY S M & PARTNERS,45795443,"37,600.92",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/93d57b9a-9c30-5e22-99da-68d065e46824,CM24 8XG,,,,,,4248
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45797642,"32,094.74","Clinical Pharmacist - ARRS- May '23 claims, Jun '23 payment",EN10 6FD,,,,,,HWE062300228
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HATFIELD PCN,45797650,"26,334.13","Clinical Pharmacist - ARRS- May '23 claims, Jun '23 payment",AL9 7SN,,,,,,HWE062300236
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ICKNIELD PCN,45797688,"25,173.02","Clinical Pharmacist - ARRS- May '23 claims, Jun '23 payment",SG6 3JW,,,,,,HWE062300274
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Care Coordinator,DELEGATED GP,STEVENAGE NORTH PCN,45797700,"29,054.23","Care Coordinator - ARRS- May '23 claims, Jun '23 payment",SG1 3QA,,,,,,HWE062300286
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCN STEVENAGE SOUTH,45797717,"26,274.30","Clinical Pharmacist - ARRS- May '23 claims, Jun '23 payment",SG2 9QZ,,,,,,HWE062300303
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,45797746,"47,634.72","Clinical Pharmacist - ARRS- May '23 claims, Jun '23 payment",AL8 6EH,,,,,,HWE062300332
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-NCD Social Prescribing Link Worker,DELEGATED GP,ALLIANCE PCN,45797755,"32,076.00",Social Prescribing Link Worker - Year 2022/23,HP2 7RJ,,,,,,HWE062300341
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Miscellaneous Expenditure (L9),DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45797756,"32,633.49",ARI Hub Prog - Laptop Reimburse (Covid) - Mar-23,HP23 6PU,,,,,,HWE062300342
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Chrgs from SLA,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,45809704,"58,205.00",NHS CCG INCOME - CONTRACT 44811016,LS11 1HP,,,,,GB526164259,7312628411
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,CORPORATE COSTS & SERVICES,BYTES SOFTWARE SERVICES LTD,45810657,"31,662.50",M365AppsForEnterprise ShrdSvr ALNG SubsVL MVL PerUsr / 3JJ-00003 / period 01-07-2023-30-06-2024 Debbie Wells TKT0028541,KT22 7TW,,,,,823818226,1116400
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,CORPORATE COSTS & SERVICES,BYTES SOFTWARE SERVICES LTD,45810657,206.65,Project Plan3 Shared All Lng Subs VL MVL Per User / 7LS-00002 / period 01-07-2023-30-06-2024 / Quote no: 1678170 / KCS framework Y20011,KT22 7TW,,,,,823818226,1116400
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,CORPORATE COSTS & SERVICES,BYTES SOFTWARE SERVICES LTD,45810657,"6,373.83",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5153984_21909976_20230619171950,KT22 7TW,,,,,823818226,1116400
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,45822820,"26,518.40",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ab6f55f9-5320-5ef3-9c66-c43a26bb7572,PR2 9BS,,,,,,SPI0000233
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45822826,"56,434.18",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2cd40469-d61d-5c81-8c64-123f410b9ab9,RG1 9PL,,,,,915970991,QM7LEAICF2223Q4
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45822826,"32,124.08",,RG1 9PL,,,,,915970991,QM7LEAICF2223Q4
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,FIRST CHOICE MEDICAL SOLUTIONS LTD,45822865,"35,335.20",,EN8 0DW,,,,,,FCMS02008
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,BUPA CARE HOMES,45822898,"41,278.34",,WD17 4JB,,,,,239731641,BRU037483
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45822898,"16,748.39",,WD17 4JB,,,,,239731641,BRU037483
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45822898,"6,179.85",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1fc7d6f2-4270-5a11-bf17-108eedf843f4,WD17 4JB,,,,,239731641,BRU037483
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,BUPA CARE HOMES,45822903,"13,558.99",,HP4 3LZ,,,,,239731641,KLF011685
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45822903,"4,189.34",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f36e32a0-e4da-5da4-9722-3d3377bc5514,HP4 3LZ,,,,,239731641,KLF011685
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45822903,"21,530.26",,HP4 3LZ,,,,,239731641,KLF011685
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Chrgs from SLA,CORPORATE COSTS & SERVICES,ATTAIN HEALTH MANAGEMENT SERVICES LTD,45825658,"27,500.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/47ed850c-7436-5372-946c-c1449161d6d8,WC1V 7HZ,,,,,107 2327 47,5840
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,SPEC PAYMENT - COMPENSATION PAYT,CORPORATE COSTS & SERVICES,CAPSTICKS SOLICITORS LLP,45825659,"83,333.35",,SW19 4DR,,,,,GB340301321,171914
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Other ICT Costs-IT Security Costs,ICB-IT PROGRAMME,WCL UK LTD,45826996,"24,250.40",MFA Implementation - Combined Field and Remote Labour per Site Everything ICT Quote Ref 1000013 - Framework Framework Framework number: 157-387932 Shane Scott TKT0028491,EC12 2NX,,,,,,14123
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Other ICT Costs-IT Security Costs,ICB-IT PROGRAMME,WCL UK LTD,45826996,"4,850.08",,EC12 2NX,,,,,,14123
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,External Consultancy Fees,THIRD PARTY HOSTED SERVICE 3 - (P),HCPA LTD,45840579,"50,136.00",,AL7 1FT,,,,,,10629
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,45841123,"96,240.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f1ee7be3-59be-5347-a5fc-f1df13b2524b,EC2V 7NG,,,,,156725100,H662773
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,45841448,"37,500.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ee722fa6-3465-5097-a898-4162fbf6157a,WD6 1EP,,,,,,FCVNWB310523A
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,45841454,"41,850.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/51e13791-ca43-5a76-89b3-5b58a1e8e43a,WD6 1EP,,,,,,FCVNWB300423A
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,45841797,"-32,294.92",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c19f4b19-42ba-55bd-888f-372461faa458,EC2V 7NG,,,,,156725100,H689652
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,45841799,"-25,750.34",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/43cc5de1-05c3-557a-a586-9f0f0b124e8e,EC2V 7NG,,,,,156725100,H689634
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,THIRD PARTY HOSTED SERVICE 8 - (P),EGTON MEDICAL INFORMATION SYSTEMS LTD,45841819,"61,165.67",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6c06228f-7e4d-54de-b112-e1690b8ac7a2,LS19 6BA,,,,,927149214,INV1085
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,CORPORATE COSTS & SERVICES,VITALHUB UK LTD,45841820,"48,750.00",,WC2A 3TH,,,,,,INVVHUK00181
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ABBOTS CARE LTD,45843800,"29,568.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b4388658-9397-574d-ad67-fb60b9268583,AL1 5FL,,,,,,761
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,OPTICALL LTD,45850816,"19,960.09",DomVisit Oos & OMPs,HP2 7ES,,,,,,O05000035673
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,45850816,83.4,Repair & Replacement,HP2 7ES,,,,,,O05000035673
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,45850816,0.1,Repair & Replacement POS,HP2 7ES,,,,,,O05000035673
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,45850816,"8,171.70",Voucher for SuppSpec,HP2 7ES,,,,,,O05000035673
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,45850816,5,Voucher for SuppSpec POS,HP2 7ES,,,,,,O05000035673
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850824,"22,677.20",Optician Sight Test,HP1 1DY,,,,,742 0825 50,O05000035681
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850824,"1,695.35",Repair & Replacement,HP1 1DY,,,,,742 0825 50,O05000035681
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850824,3.4,Repair & Replacement POS,HP1 1DY,,,,,742 0825 50,O05000035681
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850824,"19,498.89",Voucher for SuppSpec,HP1 1DY,,,,,742 0825 50,O05000035681
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850824,18.35,Voucher for SuppSpec POS,HP1 1DY,,,,,742 0825 50,O05000035681
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850828,"18,141.76",Optician Sight Test,SG5 1AT,,,,,742 0825 50,O05000035685
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850828,604.1,Repair & Replacement,SG5 1AT,,,,,742 0825 50,O05000035685
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850828,0.95,Repair & Replacement POS,SG5 1AT,,,,,742 0825 50,O05000035685
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850828,"8,698.85",Voucher for SuppSpec,SG5 1AT,,,,,742 0825 50,O05000035685
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850828,8.8,Voucher for SuppSpec POS,SG5 1AT,,,,,742 0825 50,O05000035685
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850832,"16,379.12",Optician Sight Test,SG6 3DN,,,,,742 0825 50,O05000035689
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850832,"1,546.60",Repair & Replacement,SG6 3DN,,,,,742 0825 50,O05000035689
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850832,3.95,Repair & Replacement POS,SG6 3DN,,,,,742 0825 50,O05000035689
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850832,"15,689.90",Voucher for SuppSpec,SG6 3DN,,,,,742 0825 50,O05000035689
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850832,15,Voucher for SuppSpec POS,SG6 3DN,,,,,742 0825 50,O05000035689
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850838,"19,159.92",Optician Sight Test,CM23 3AT,,,,,742 0825 50,O05000035695
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850838,250.9,Repair & Replacement,CM23 3AT,,,,,742 0825 50,O05000035695
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850838,0.55,Repair & Replacement POS,CM23 3AT,,,,,742 0825 50,O05000035695
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850838,"8,115.70",Voucher for SuppSpec,CM23 3AT,,,,,742 0825 50,O05000035695
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850838,8.35,Voucher for SuppSpec POS,CM23 3AT,,,,,742 0825 50,O05000035695
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850840,"18,307.88",Optician Sight Test,AL3 5DG,,,,,742 0825 50,O05000035697
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850840,954.7,Repair & Replacement,AL3 5DG,,,,,742 0825 50,O05000035697
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850840,1.8,Repair & Replacement POS,AL3 5DG,,,,,742 0825 50,O05000035697
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850840,"12,139.00",Voucher for SuppSpec,AL3 5DG,,,,,742 0825 50,O05000035697
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850840,12.35,Voucher for SuppSpec POS,AL3 5DG,,,,,742 0825 50,O05000035697
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850844,"16,012.88",Optician Sight Test,SG1 1EG,,,,,742 0825 50,O05000035701
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850844,960.65,Repair & Replacement,SG1 1EG,,,,,742 0825 50,O05000035701
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850844,2.35,Repair & Replacement POS,SG1 1EG,,,,,742 0825 50,O05000035701
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850844,"13,474.85",Voucher for SuppSpec,SG1 1EG,,,,,742 0825 50,O05000035701
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850844,12.8,Voucher for SuppSpec POS,SG1 1EG,,,,,742 0825 50,O05000035701
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850848,"15,735.20",Optician Sight Test,EN8 7BZ,,,,,742 0825 50,O05000035707
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850848,806.25,Repair & Replacement,EN8 7BZ,,,,,742 0825 50,O05000035707
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850848,1.65,Repair & Replacement POS,EN8 7BZ,,,,,742 0825 50,O05000035707
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850848,"13,765.45",Voucher for SuppSpec,EN8 7BZ,,,,,742 0825 50,O05000035707
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850848,12.85,Voucher for SuppSpec POS,EN8 7BZ,,,,,742 0825 50,O05000035707
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850850,"24,457.98",Optician Sight Test,WD17 2GP,,,,,742 0825 50,O05000035709
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850850,"1,296.20",Repair & Replacement,WD17 2GP,,,,,742 0825 50,O05000035709
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850850,2.6,Repair & Replacement POS,WD17 2GP,,,,,742 0825 50,O05000035709
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850850,"26,868.35",Voucher for SuppSpec,WD17 2GP,,,,,742 0825 50,O05000035709
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45850850,26.3,Voucher for SuppSpec POS,WD17 2GP,,,,,742 0825 50,O05000035709
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ROBERTS R P L & PARTNERS,45857942,-443.76,Statutory Levy (GMS),IG102NH,,,,,,G05000081409
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ROBERTS R P L & PARTNERS,45857942,"-20,575.07",Notional Rent (GMS),IG102NH,,,,,,G05000081409
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ROBERTS R P L & PARTNERS,45857942,-70.35,Voluntary Levy (GMS),IG102NH,,,,,,G05000081409
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROBERTS R P L & PARTNERS,45857942,"-15,574.80",GP Prior Year ERs (GMS),IG102NH,,,,,,G05000081409
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROBERTS R P L & PARTNERS,45857942,"-6,648.95",GP Pension EEs (GMS),IG102NH,,,,,,G05000081409
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROBERTS R P L & PARTNERS,45857942,"-7,195.04",GP Pension ERs (GMS),IG102NH,,,,,,G05000081409
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROBERTS R P L & PARTNERS,45857942,"-15,704.76",GP Prior Year EEs (GMS),IG102NH,,,,,,G05000081409
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,45857946,"80,243.88",Global Sum (GMS),AL10 0BS,,,,,,G05000081486
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,45857946,"1,436.71",GMS DES Participation in the PCN,AL10 0BS,,,,,,G05000081486
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,WRAFTON HOUSE,45857946,"31,533.90",Achievement (GMS),AL10 0BS,,,,,,G05000081486
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,45857946,"4,539.93",Aspiration (GMS),AL10 0BS,,,,,,G05000081486
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,WRAFTON HOUSE,45857947,"-1,169.44",Statutory Levy (GMS),AL10 0BS,,,,,,G05000081488
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WRAFTON HOUSE,45857947,-76.27,Voluntary Levy (GMS),AL10 0BS,,,,,,G05000081488
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WRAFTON HOUSE,45857947,"-6,421.82",GP Prior Year ERs (GMS),AL10 0BS,,,,,,G05000081488
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,WRAFTON HOUSE,45857947,-709.24,GMS GP Pension Added Years EEs (GMS),AL10 0BS,,,,,,G05000081488
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,WRAFTON HOUSE,45857947,"-7,069.92",GP Pension EEs (GMS),AL10 0BS,,,,,,G05000081488
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,WRAFTON HOUSE,45857947,"-7,818.56",GP Pension ERs (GMS),AL10 0BS,,,,,,G05000081488
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WRAFTON HOUSE,45857947,"-7,692.06",GP Prior Year EEs (GMS),AL10 0BS,,,,,,G05000081488
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,45857949,"128,584.96",Global Sum (GMS),AL7 4PL,,,,,,G05000081512
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,45857949,"2,314.83",GMS DES Participation in the PCN,AL7 4PL,,,,,,G05000081512
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,HALL GROVE SURGERY,45857949,"9,576.00",C&M-GMS PCO - CQC reimbursement,AL7 4PL,,,,,,G05000081512
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,HALL GROVE SURGERY,45857949,"64,025.93",Achievement (GMS),AL7 4PL,,,,,,G05000081512
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,45857949,"13,098.24",Aspiration (GMS),AL7 4PL,,,,,,G05000081512
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45857951,"94,258.77",Global Sum (GMS),SG14 1JA,,,,,,G05000081533
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45857951,"1,693.24",GMS DES Participation in the PCN,SG14 1JA,,,,,,G05000081533
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45857951,726.03,Rates - Water (GMS),SG14 1JA,,,,,,G05000081533
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45857951,"37,872.82",Achievement (GMS),SG14 1JA,,,,,,G05000081533
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45857951,"8,062.26",Aspiration (GMS),SG14 1JA,,,,,,G05000081533
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,45857953,"51,897.24",Global Sum (GMS),EN8 0BX,,,,,,G05000081540
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,45857953,905.39,GMS DES Participation in the PCN,EN8 0BX,,,,,,G05000081540
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,HIGH ST SURGERY,45857953,"23,671.92",Achievement (GMS),EN8 0BX,,,,,,G05000081540
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,45857953,"4,424.04",Aspiration (GMS),EN8 0BX,,,,,,G05000081540
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HIGH ST SURGERY,45857953,"6,175.68",GP Prior Year ERs (GMS),EN8 0BX,,,,,,G05000081540
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HIGH ST SURGERY,45857953,"5,078.91",GP Prior Year EEs (GMS),EN8 0BX,,,,,,G05000081540
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,HIGH ST SURGERY,45857954,-820.87,Statutory Levy (GMS),EN8 0BX,,,,,,G05000081542
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HIGH ST SURGERY,45857954,-53.54,Voluntary Levy (GMS),EN8 0BX,,,,,,G05000081542
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HIGH ST SURGERY,45857954,"-8,429.03",GP Prior Year ERs (GMS),EN8 0BX,,,,,,G05000081542
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,HIGH ST SURGERY,45857954,"-3,847.50",GP Pension EEs (GMS),EN8 0BX,,,,,,G05000081542
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,HIGH ST SURGERY,45857954,"-4,098.29",GP Pension ERs (GMS),EN8 0BX,,,,,,G05000081542
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HIGH ST SURGERY,45857954,"-9,581.05",GP Prior Year EEs (GMS),EN8 0BX,,,,,,G05000081542
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45857957,"-1,126.77",Statutory Levy (GMS),EN6 5DA,,,,,,G05000081572
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45857957,-73.49,Voluntary Levy (GMS),EN6 5DA,,,,,,G05000081572
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45857957,"-10,979.43",GP Prior Year ERs (GMS),EN6 5DA,,,,,,G05000081572
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45857957,"-5,140.01",GP Pension EEs (GMS),EN6 5DA,,,,,,G05000081572
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45857957,"-6,015.64",GP Pension ERs (GMS),EN6 5DA,,,,,,G05000081572
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45857957,"-13,276.96",GP Prior Year EEs (GMS),EN6 5DA,,,,,,G05000081572
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,HARVEY HOUSE,45857958,"-1,666.47",Statutory Levy (GMS),AL3 5HB,,,,,,G05000081601
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HARVEY HOUSE,45857958,-108.68,Voluntary Levy (GMS),AL3 5HB,,,,,,G05000081601
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HARVEY HOUSE,45857958,"-7,363.70",GP Prior Year ERs (GMS),AL3 5HB,,,,,,G05000081601
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,HARVEY HOUSE,45857958,"-11,898.34",GP Pension EEs (GMS),AL3 5HB,,,,,,G05000081601
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,HARVEY HOUSE,45857958,"-12,902.98",GP Pension ERs (GMS),AL3 5HB,,,,,,G05000081601
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HARVEY HOUSE,45857958,"-8,318.33",GP Prior Year EEs (GMS),AL3 5HB,,,,,,G05000081601
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,45857960,"121,504.05",Global Sum (GMS),CM6 1BH,,,,,,G05000081619
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,45857960,"2,180.89",GMS DES Participation in the PCN,CM6 1BH,,,,,,G05000081619
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,VERNON J G & PARTNERS,45857960,"6,829.81",Locum Allowance (Sickness) (GMS),CM6 1BH,,,,,,G05000081619
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,VERNON J G & PARTNERS,45857960,52.65,Health Centre Rent (GMS),CM6 1BH,,,,,,G05000081619
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON J G & PARTNERS,45857960,"4,714.65",Notional Rent (GMS),CM6 1BH,,,,,,G05000081619
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON J G & PARTNERS,45857960,172.5,Rates - Water (GMS),CM6 1BH,,,,,,G05000081619
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,VERNON J G & PARTNERS,45857960,"52,992.65",Achievement (GMS),CM6 1BH,,,,,,G05000081619
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,45857960,"9,938.42",Aspiration (GMS),CM6 1BH,,,,,,G05000081619
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,45857964,"170,092.34",Global Sum (GMS),SG1 3HT,,,,,,G05000081678
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,45857964,"3,058.88",GMS DES Participation in the PCN,SG1 3HT,,,,,,G05000081678
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,KING GEORGE SURGERY,45857964,"87,176.10",Achievement (GMS),SG1 3HT,,,,,,G05000081678
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,45857964,"15,383.36",Aspiration (GMS),SG1 3HT,,,,,,G05000081678
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,KING GEORGE SURGERY,45857965,"-2,616.48",Statutory Levy (GMS),SG1 3HT,,,,,,G05000081680
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,KING GEORGE SURGERY,45857965,-170.64,Voluntary Levy (GMS),SG1 3HT,,,,,,G05000081680
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,KING GEORGE SURGERY,45857965,"-11,275.63",GP Pension EEs (GMS),SG1 3HT,,,,,,G05000081680
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,KING GEORGE SURGERY,45857965,"-12,211.00",GP Pension ERs (GMS),SG1 3HT,,,,,,G05000081680
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,45857966,"74,855.58",Global Sum (GMS),EN119FF,,,,,,G05000081712
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,45857966,"1,352.52",GMS DES Participation in the PCN,EN119FF,,,,,,G05000081712
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HAILEY VIEW SURGERY,45857966,"2,769.12",Doctors Retainer Scheme (GMS),EN119FF,,,,,,G05000081712
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,HAILEY VIEW SURGERY,45857966,"38,937.59",Achievement (GMS),EN119FF,,,,,,G05000081712
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,45857966,"8,358.19",Aspiration (GMS),EN119FF,,,,,,G05000081712
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,KINGS LANGLEY SURGERY,45857968,"-1,724.66",Statutory Levy (GMS),WD4 8ET,,,,,,G05000081717
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,KINGS LANGLEY SURGERY,45857968,-112.48,Voluntary Levy (GMS),WD4 8ET,,,,,,G05000081717
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,KINGS LANGLEY SURGERY,45857968,"-1,352.00",GMS GP Pension Added Years EEs (GMS),WD4 8ET,,,,,,G05000081717
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,KINGS LANGLEY SURGERY,45857968,"-13,962.49",GP Pension EEs (GMS),WD4 8ET,,,,,,G05000081717
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,KINGS LANGLEY SURGERY,45857968,"-15,502.86",GP Pension ERs (GMS),WD4 8ET,,,,,,G05000081717
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,45857969,"58,185.91",Global Sum (GMS),IG9 5LP,,,,,,G05000081718
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,45857969,"1,049.89",GMS DES Participation in the PCN,IG9 5LP,,,,,,G05000081718
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,HUSSAIN I & PARTNERS,45857969,"30,217.62",Achievement (GMS),IG9 5LP,,,,,,G05000081718
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,45857969,"5,790.13",Aspiration (GMS),IG9 5LP,,,,,,G05000081718
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45857971,"-1,968.69",Statutory Levy (GMS),AL1 3JB,,,,,,G05000081727
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45857971,-128.39,Voluntary Levy (GMS),AL1 3JB,,,,,,G05000081727
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45857971,-136,GMS GP Pension Added Years EEs (GMS),AL1 3JB,,,,,,G05000081727
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45857971,"-11,907.18",GP Pension EEs (GMS),AL1 3JB,,,,,,G05000081727
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45857971,"-13,801.67",GP Pension ERs (GMS),AL1 3JB,,,,,,G05000081727
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,MANOR VIEW PRACTICE,45857972,"-3,628.94",Statutory Levy (GMS),WD24 5DG,,,,,,G05000081740
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,45857972,"-3,107.90",Global Sum (GMS),WD24 5DG,,,,,,G05000081740
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,MANOR VIEW PRACTICE,45857972,-236.67,Voluntary Levy (GMS),WD24 5DG,,,,,,G05000081740
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR VIEW PRACTICE,45857972,"-2,292.03",GP Prior Year ERs (GMS),WD24 5DG,,,,,,G05000081740
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,45857972,"-18,278.65",GP Pension EEs (GMS),WD24 5DG,,,,,,G05000081740
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,45857972,"-21,840.64",GP Pension ERs (GMS),WD24 5DG,,,,,,G05000081740
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MANOR VIEW PRACTICE,45857972,"-1,865.02",GP Prior Year EEs (GMS),WD24 5DG,,,,,,G05000081740
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,45857975,"50,740.78",Drug Advance (GMS),SG10 6DE,,,,,876631000,G05000081779
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45857975,"58,274.24",Global Sum (GMS),SG10 6DE,,,,,876631000,G05000081779
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45857975,"1,043.18",GMS DES Participation in the PCN,SG10 6DE,,,,,876631000,G05000081779
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45857975,432.1,Rates - Water (GMS),SG10 6DE,,,,,876631000,G05000081779
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45857975,"24,010.00",Achievement (GMS),SG10 6DE,,,,,876631000,G05000081779
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45857975,"4,759.23",Aspiration (GMS),SG10 6DE,,,,,876631000,G05000081779
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,NEW ROAD SURGERY,45857979,"-1,229.58",Statutory Levy (GMS),WD3 3HD,,,,,,G05000081826
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,NEW ROAD SURGERY,45857979,-80.19,Voluntary Levy (GMS),WD3 3HD,,,,,,G05000081826
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,NEW ROAD SURGERY,45857979,"-9,488.20",GP Prior Year ERs (GMS),WD3 3HD,,,,,,G05000081826
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,NEW ROAD SURGERY,45857979,-394.5,GMS GP Pension Added Years EEs (GMS),WD3 3HD,,,,,,G05000081826
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,NEW ROAD SURGERY,45857979,"-4,529.88",GP Pension EEs (GMS),WD3 3HD,,,,,,G05000081826
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,NEW ROAD SURGERY,45857979,"-5,162.57",GP Pension ERs (GMS),WD3 3HD,,,,,,G05000081826
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,NEW ROAD SURGERY,45857979,"-9,485.72",GP Prior Year EEs (GMS),WD3 3HD,,,,,,G05000081826
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45857980,"111,153.26",Global Sum (GMS),AL10 0NL,,,,,,G05000081831
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45857980,"2,000.43",GMS DES Participation in the PCN,AL10 0NL,,,,,,G05000081831
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45857980,"8,541.00",C&M-GMS PCO - CQC reimbursement,AL10 0NL,,,,,,G05000081831
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45857980,"40,213.82",Achievement (GMS),AL10 0NL,,,,,,G05000081831
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45857980,"8,569.89",Aspiration (GMS),AL10 0NL,,,,,,G05000081831
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45857980,623.49,GP Pension EEs (GMS),AL10 0NL,,,,,,G05000081831
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45857980,521.26,GP Pension ERs (GMS),AL10 0NL,,,,,,G05000081831
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45857981,"-1,633.46",Statutory Levy (GMS),AL10 0NL,,,,,,G05000081833
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45857981,-106.53,Voluntary Levy (GMS),AL10 0NL,,,,,,G05000081833
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45857981,"-4,952.50",GMS GP Pension Added Years EEs (GMS),AL10 0NL,,,,,,G05000081833
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45857981,"-14,832.39",GP Pension EEs (GMS),AL10 0NL,,,,,,G05000081833
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45857981,"-16,050.24",GP Pension ERs (GMS),AL10 0NL,,,,,,G05000081833
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45857982,"107,240.66",Global Sum (GMS),SG3 6AP,,,,,,G05000081840
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45857982,"1,940.16",GMS DES Participation in the PCN,SG3 6AP,,,,,,G05000081840
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45857982,"8,222.00",C&M-GMS PCO - CQC reimbursement,SG3 6AP,,,,,,G05000081840
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45857982,"51,890.82",Achievement (GMS),SG3 6AP,,,,,,G05000081840
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45857982,"9,198.17",Aspiration (GMS),SG3 6AP,,,,,,G05000081840
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45857983,"-1,552.85",Statutory Levy (GMS),SG3 6AP,,,,,,G05000081842
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45857983,"-56,407.97",Rates - non domestic (GMS),SG3 6AP,,,,,,G05000081842
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45857983,-101.27,Voluntary Levy (GMS),SG3 6AP,,,,,,G05000081842
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45857983,"-2,998.29",GP Pension EEs (GMS),SG3 6AP,,,,,,G05000081842
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45857983,"-4,460.37",GP Pension ERs (GMS),SG3 6AP,,,,,,G05000081842
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,LODGE GROUP,45857987,"-2,322.08",Statutory Levy (GMS),AL3 5NP,,,,,,G05000081897
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,LODGE GROUP,45857987,-151.44,Voluntary Levy (GMS),AL3 5NP,,,,,,G05000081897
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LODGE GROUP,45857987,"-5,656.48",GP Prior Year ERs (GMS),AL3 5NP,,,,,,G05000081897
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,LODGE GROUP,45857987,-266.86,GMS GP Pension Added Years EEs (GMS),AL3 5NP,,,,,,G05000081897
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,LODGE GROUP,45857987,"-9,265.52",GP Pension EEs (GMS),AL3 5NP,,,,,,G05000081897
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,LODGE GROUP,45857987,"-11,281.42",GP Pension ERs (GMS),AL3 5NP,,,,,,G05000081897
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LODGE GROUP,45857987,"-4,916.96",GP Prior Year EEs (GMS),AL3 5NP,,,,,,G05000081897
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45857989,"77,255.96",Global Sum (GMS),EN10 7NQ,,,,,,G05000081983
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45857989,"1,399.93",GMS DES Participation in the PCN,EN10 7NQ,,,,,,G05000081983
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45857989,"6,493.00",C&M-GMS PCO - CQC reimbursement,EN10 7NQ,,,,,,G05000081983
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45857989,"37,188.91",Achievement (GMS),EN10 7NQ,,,,,,G05000081983
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45857989,"7,238.35",Aspiration (GMS),EN10 7NQ,,,,,,G05000081983
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,45857991,"99,841.66",Global Sum (GMS),SG7 6BP,,,,,,G05000081986
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,45857991,"1,795.84",GMS DES Participation in the PCN,SG7 6BP,,,,,,G05000081986
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SURGERY ASTONIA HOUSE,45857991,"7,504.92",Locum Allow (Mat and Pat) (GMS),SG7 6BP,,,,,,G05000081986
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,SURGERY ASTONIA HOUSE,45857991,"7,824.00",C&M-GMS PCO - CQC reimbursement,SG7 6BP,,,,,,G05000081986
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY ASTONIA HOUSE,45857991,318.92,Rates - Water (GMS),SG7 6BP,,,,,,G05000081986
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,SURGERY ASTONIA HOUSE,45857991,"49,102.01",Achievement (GMS),SG7 6BP,,,,,,G05000081986
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,45857991,"10,188.52",Aspiration (GMS),SG7 6BP,,,,,,G05000081986
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ATTENBOROUGH SURGERY,45857993,"-3,653.67",Statutory Levy (GMS),WD232NN,,,,,,G05000081991
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ATTENBOROUGH SURGERY,45857993,-238.28,Voluntary Levy (GMS),WD232NN,,,,,,G05000081991
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ATTENBOROUGH SURGERY,45857993,"-3,266.57",GP Prior Year ERs (GMS),WD232NN,,,,,,G05000081991
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,45857993,-387.48,GMS GP Pension Added Years EEs (GMS),WD232NN,,,,,,G05000081991
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,45857993,"-15,360.08",GP Pension EEs (GMS),WD232NN,,,,,,G05000081991
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,45857993,"-17,304.02",GP Pension ERs (GMS),WD232NN,,,,,,G05000081991
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ATTENBOROUGH SURGERY,45857993,"-3,293.83",GP Prior Year EEs (GMS),WD232NN,,,,,,G05000081991
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,45857995,"103,326.21",Global Sum (GMS),EN11 8FG,,,,,,G05000082063
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,45857995,"1,851.71",GMS DES Participation in the PCN,EN11 8FG,,,,,,G05000082063
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,AMWELL STREET SURGERY,45857995,"48,379.36",Achievement (GMS),EN11 8FG,,,,,,G05000082063
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,45857995,"10,333.80",Aspiration (GMS),EN11 8FG,,,,,,G05000082063
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,LINN P,45857997,"95,888.00",Global Sum (GMS),CM6 1AQ,,,,,884041619,G05000082077
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,45857997,"1,716.71",GMS DES Participation in the PCN,CM6 1AQ,,,,,884041619,G05000082077
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,LINN P,45857997,"17,390.15",Rates - non domestic (GMS),CM6 1AQ,,,,,884041619,G05000082077
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,LINN P,45857997,"34,016.00",Achievement (GMS),CM6 1AQ,,,,,884041619,G05000082077
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,45857997,"7,291.23",Aspiration (GMS),CM6 1AQ,,,,,884041619,G05000082077
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LINN P,45857997,0.02,GP Prior Year EEs (GMS),CM6 1AQ,,,,,884041619,G05000082077
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45858000,"168,566.13",Global Sum (GMS),SG111TF,,,,,,G05000082086
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45858000,"3,016.96",GMS DES Participation in the PCN,SG111TF,,,,,,G05000082086
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45858000,"2,615.28",Doctors Retainer Scheme (GMS),SG111TF,,,,,,G05000082086
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45858000,18.49,Rates - Water (GMS),SG111TF,,,,,,G05000082086
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45858000,"123,288.18",Achievement (GMS),SG111TF,,,,,,G05000082086
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45858000,"15,076.36",Aspiration (GMS),SG111TF,,,,,,G05000082086
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45858003,"74,788.49",Global Sum (GMS),EN8 7LJ,,,,,,G05000082104
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45858003,"1,324.91",GMS DES Participation in the PCN,EN8 7LJ,,,,,,G05000082104
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45858003,"30,940.63",Achievement (GMS),EN8 7LJ,,,,,,G05000082104
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45858003,"6,450.68",Aspiration (GMS),EN8 7LJ,,,,,,G05000082104
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858006,"101,598.52",Global Sum (GMS),SG1 1LQ,,,,,,G05000082120
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858006,"1,840.58",GMS DES Participation in the PCN,SG1 1LQ,,,,,,G05000082120
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858006,"1,075.29",Health Centre Rent (GMS),SG1 1LQ,,,,,,G05000082120
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858006,"11,755.29",Notional Rent (GMS),SG1 1LQ,,,,,,G05000082120
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858006,73.02,Rates - Water (GMS),SG1 1LQ,,,,,,G05000082120
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858006,"43,374.12",Achievement (GMS),SG1 1LQ,,,,,,G05000082120
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858006,"9,038.93",Aspiration (GMS),SG1 1LQ,,,,,,G05000082120
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858007,"-1,490.63",Statutory Levy (GMS),SG1 1LQ,,,,,,G05000082122
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858007,-97.22,Voluntary Levy (GMS),SG1 1LQ,,,,,,G05000082122
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858007,"-1,545.49",GP Prior Year ERs (GMS),SG1 1LQ,,,,,,G05000082122
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858007,"-1,702.50",GMS GP Pension Added Years EEs (GMS),SG1 1LQ,,,,,,G05000082122
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858007,"-14,380.19",GP Pension EEs (GMS),SG1 1LQ,,,,,,G05000082122
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858007,"-15,317.56",GP Pension ERs (GMS),SG1 1LQ,,,,,,G05000082122
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BEDWELL MEDICAL CENTRE,45858007,-498.05,GP Prior Year EEs (GMS),SG1 1LQ,,,,,,G05000082122
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,45858009,"70,476.40",Global Sum (GMS),SG7 5PY,,,,,879108291,G05000082149
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,45858009,"1,271.54",GMS DES Participation in the PCN,SG7 5PY,,,,,879108291,G05000082149
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,ASHWELL SURGERY,45858009,"5,188.00",C&M-GMS PCO - CQC reimbursement,SG7 5PY,,,,,879108291,G05000082149
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,ASHWELL SURGERY,45858009,"10,104.75",Rates - non domestic (GMS),SG7 5PY,,,,,879108291,G05000082149
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ASHWELL SURGERY,45858009,"25,925.58",Achievement (GMS),SG7 5PY,,,,,879108291,G05000082149
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,45858009,"5,204.38",Aspiration (GMS),SG7 5PY,,,,,879108291,G05000082149
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ASHWELL SURGERY,45858010,-943.46,Statutory Levy (GMS),SG7 5PY,,,,,879108291,G05000082151
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASHWELL SURGERY,45858010,-61.53,Voluntary Levy (GMS),SG7 5PY,,,,,879108291,G05000082151
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ASHWELL SURGERY,45858010,"-10,669.50",GP Prior Year ERs (GMS),SG7 5PY,,,,,879108291,G05000082151
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,ASHWELL SURGERY,45858010,"-3,937.50",GP Pension EEs (GMS),SG7 5PY,,,,,879108291,G05000082151
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,ASHWELL SURGERY,45858010,"-4,194.16",GP Pension ERs (GMS),SG7 5PY,,,,,879108291,G05000082151
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ASHWELL SURGERY,45858010,"-10,758.55",GP Prior Year EEs (GMS),SG7 5PY,,,,,879108291,G05000082151
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,PARKBURY HOUSE,45858013,"-2,613.72",Statutory Levy (GMS),AL1 3HD,,,,,,G05000082198
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,PARKBURY HOUSE,45858013,-170.46,Voluntary Levy (GMS),AL1 3HD,,,,,,G05000082198
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,PARKBURY HOUSE,45858013,-770.92,GMS GP Pension Added Years EEs (GMS),AL1 3HD,,,,,,G05000082198
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,PARKBURY HOUSE,45858013,"-13,795.10",GP Pension EEs (GMS),AL1 3HD,,,,,,G05000082198
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,PARKBURY HOUSE,45858013,"-17,189.01",GP Pension ERs (GMS),AL1 3HD,,,,,,G05000082198
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,PARKWOOD SURGERY,45858017,"-2,111.86",Statutory Levy (GMS),HP1 2LD,,,,,,G05000082233
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,PARKWOOD SURGERY,45858017,-137.73,Voluntary Levy (GMS),HP1 2LD,,,,,,G05000082233
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,PARKWOOD SURGERY,45858017,"-17,334.76",GP Prior Year ERs (GMS),HP1 2LD,,,,,,G05000082233
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,PARKWOOD SURGERY,45858017,"-11,585.13",GP Pension EEs (GMS),HP1 2LD,,,,,,G05000082233
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,PARKWOOD SURGERY,45858017,"-12,839.32",GP Pension ERs (GMS),HP1 2LD,,,,,,G05000082233
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,PARKWOOD SURGERY,45858017,"-19,434.96",GP Prior Year EEs (GMS),HP1 2LD,,,,,,G05000082233
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,45858018,"57,357.54",Global Sum (GMS),CM23 5JH,,,,,,G05000082239
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,45858018,"1,006.54",GMS DES Participation in the PCN,CM23 5JH,,,,,,G05000082239
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,HELIX MEDICAL CENTRE,45858018,"26,522.88",Achievement (GMS),CM23 5JH,,,,,,G05000082239
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,45858018,"4,989.03",Aspiration (GMS),CM23 5JH,,,,,,G05000082239
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HELIX MEDICAL CENTRE,45858018,"2,086.28",GP Prior Year ERs (GMS),CM23 5JH,,,,,,G05000082239
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HELIX MEDICAL CENTRE,45858018,"2,103.69",GP Prior Year EEs (GMS),CM23 5JH,,,,,,G05000082239
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,45858020,"114,660.32",Global Sum (GMS),CM5 0AL,,,,,879120993,G05000082263
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,45858020,"2,062.14",GMS DES Participation in the PCN,CM5 0AL,,,,,879120993,G05000082263
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ONGAR HEALTH CENTRE,45858020,"6,845.88",Doctors Retainer Scheme (GMS),CM5 0AL,,,,,879120993,G05000082263
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Service Charges,DELEGATED GP,ONGAR HEALTH CENTRE,45858020,"6,534.34",Premises - Service Charge (GMS),CM5 0AL,,,,,879120993,G05000082263
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ONGAR HEALTH CENTRE,45858020,"54,602.94",Achievement (GMS),CM5 0AL,,,,,879120993,G05000082263
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,45858020,"11,154.76",Aspiration (GMS),CM5 0AL,,,,,879120993,G05000082263
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,45858022,"167,480.28",Global Sum (GMS),AL7 3UJ,,,,,,G05000082283
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,45858022,"3,012.00",GMS DES Participation in the PCN,AL7 3UJ,,,,,,G05000082283
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,PEARTREE GROUP PRACTICE,45858022,"84,676.89",Achievement (GMS),AL7 3UJ,,,,,,G05000082283
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,45858022,"16,576.51",Aspiration (GMS),AL7 3UJ,,,,,,G05000082283
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,PEARTREE GROUP PRACTICE,45858023,"-2,488.49",Statutory Levy (GMS),AL7 3UJ,,,,,,G05000082285
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,PEARTREE GROUP PRACTICE,45858023,-162.29,Voluntary Levy (GMS),AL7 3UJ,,,,,,G05000082285
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,PEARTREE GROUP PRACTICE,45858023,"-16,399.60",GP Pension EEs (GMS),AL7 3UJ,,,,,,G05000082285
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,45858023,"-18,082.84",GP Pension ERs (GMS),AL7 3UJ,,,,,,G05000082285
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45858024,"-1,250.86",Statutory Levy (GMS),WD25 0EA,,,,,,G05000082327
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45858024,-81.58,Voluntary Levy (GMS),WD25 0EA,,,,,,G05000082327
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45858024,"-6,805.18",GP Prior Year ERs (GMS),WD25 0EA,,,,,,G05000082327
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45858024,"-5,379.88",GP Pension EEs (GMS),WD25 0EA,,,,,,G05000082327
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45858024,"-5,961.71",GP Pension ERs (GMS),WD25 0EA,,,,,,G05000082327
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45858024,"-9,416.47",GP Prior Year EEs (GMS),WD25 0EA,,,,,,G05000082327
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,45858025,"130,685.84",Global Sum (GMS),AL6 9EF,,,,,,G05000082334
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,BRIDGE COTTAGE SURGERY,45858025,"61,016.42",Achievement (GMS),AL6 9EF,,,,,,G05000082334
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,45858025,"12,181.78",Aspiration (GMS),AL6 9EF,,,,,,G05000082334
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BRIDGE COTTAGE SURGERY,45858025,698.36,GP Prior Year ERs (GMS),AL6 9EF,,,,,,G05000082334
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGE COTTAGE SURGERY,45858025,704.19,GP Prior Year EEs (GMS),AL6 9EF,,,,,,G05000082334
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BRIDGE COTTAGE SURGERY,45858026,"-1,787.10",Statutory Levy (GMS),AL6 9EF,,,,,,G05000082336
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BRIDGE COTTAGE SURGERY,45858026,-116.55,Voluntary Levy (GMS),AL6 9EF,,,,,,G05000082336
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BRIDGE COTTAGE SURGERY,45858026,"-3,460.40",GP Prior Year ERs (GMS),AL6 9EF,,,,,,G05000082336
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGE COTTAGE SURGERY,45858026,"-20,196.22",GP Pension EEs (GMS),AL6 9EF,,,,,,G05000082336
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGE COTTAGE SURGERY,45858026,"-21,799.16",GP Pension ERs (GMS),AL6 9EF,,,,,,G05000082336
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGE COTTAGE SURGERY,45858026,"-5,926.13",GP Prior Year EEs (GMS),AL6 9EF,,,,,,G05000082336
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45858030,"-4,836.90",Statutory Levy (GMS),HP23 6PU,,,,,,G05000082361
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45858030,"-6,670.73",Notional Rent (GMS),HP23 6PU,,,,,,G05000082361
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45858030,-315.45,Voluntary Levy (GMS),HP23 6PU,,,,,,G05000082361
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45858030,"-6,224.80",GP Prior Year ERs (GMS),HP23 6PU,,,,,,G05000082361
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45858030,-520.95,GMS GP Pension Added Years EEs (GMS),HP23 6PU,,,,,,G05000082361
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45858030,"-20,631.58",GP Pension EEs (GMS),HP23 6PU,,,,,,G05000082361
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45858030,"-23,132.30",GP Pension ERs (GMS),HP23 6PU,,,,,,G05000082361
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45858030,"-3,741.45",GP Prior Year EEs (GMS),HP23 6PU,,,,,,G05000082361
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BRIDGEWATER SURGERIES,45858031,"-3,807.54",Statutory Levy (GMS),WD18 7QR,,,,,,G05000082423
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BRIDGEWATER SURGERIES,45858031,-248.32,Voluntary Levy (GMS),WD18 7QR,,,,,,G05000082423
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BRIDGEWATER SURGERIES,45858031,"-9,376.38",GP Prior Year ERs (GMS),WD18 7QR,,,,,,G05000082423
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,45858031,"-4,830.99",GMS GP Pension Added Years EEs (GMS),WD18 7QR,,,,,,G05000082423
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,45858031,"-23,964.08",GP Pension EEs (GMS),WD18 7QR,,,,,,G05000082423
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,45858031,"-26,226.00",GP Pension ERs (GMS),WD18 7QR,,,,,,G05000082423
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,BRIDGEWATER SURGERIES,45858031,-40.9,GP Prior Year AVCs (GMS),WD18 7QR,,,,,,G05000082423
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGEWATER SURGERIES,45858031,"-10,379.63",GP Prior Year EEs (GMS),WD18 7QR,,,,,,G05000082423
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,45858032,"87,323.89",Global Sum (GMS),AL108HP,,,,,,G05000082429
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,45858032,"1,567.97",GMS DES Participation in the PCN,AL108HP,,,,,,G05000082429
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,BURVILL HOUSE SURGERY,45858032,"32,987.62",Achievement (GMS),AL108HP,,,,,,G05000082429
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,45858032,"6,158.67",Aspiration (GMS),AL108HP,,,,,,G05000082429
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BURVILL HOUSE SURGERY,45858033,"-1,393.34",Statutory Levy (GMS),AL108HP,,,,,,G05000082431
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BURVILL HOUSE SURGERY,45858033,"-16,712.50",Notional Rent (GMS),AL108HP,,,,,,G05000082431
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,BURVILL HOUSE SURGERY,45858033,"-8,776.16",Rates - non domestic (GMS),AL108HP,,,,,,G05000082431
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BURVILL HOUSE SURGERY,45858033,-90.87,Voluntary Levy (GMS),AL108HP,,,,,,G05000082431
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BURVILL HOUSE SURGERY,45858033,-395.25,GMS GP Pension Added Years EEs (GMS),AL108HP,,,,,,G05000082431
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,BURVILL HOUSE SURGERY,45858033,"-7,317.76",GP Pension EEs (GMS),AL108HP,,,,,,G05000082431
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,BURVILL HOUSE SURGERY,45858033,"-8,232.54",GP Pension ERs (GMS),AL108HP,,,,,,G05000082431
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45858035,"79,455.07",Global Sum (GMS),EN7 6HL,,,,,,G05000082475
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45858035,"1,430.44",GMS DES Participation in the PCN,EN7 6HL,,,,,,G05000082475
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45858035,277.81,Rates - Water (GMS),EN7 6HL,,,,,,G05000082475
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45858035,"34,804.53",Achievement (GMS),EN7 6HL,,,,,,G05000082475
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45858035,"7,476.99",Aspiration (GMS),EN7 6HL,,,,,,G05000082475
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,45858037,"69,141.98",Global Sum (GMS),IG6 2TA,,,,,,G05000082500
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,45858037,"1,221.10",GMS DES Participation in the PCN,IG6 2TA,,,,,,G05000082500
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,AKHTAR N & PARTNERS,45858037,"5,545.00",C&M-GMS PCO - CQC reimbursement,IG6 2TA,,,,,,G05000082500
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,AKHTAR N & PARTNERS,45858037,"34,283.68",Achievement (GMS),IG6 2TA,,,,,,G05000082500
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,45858037,"6,582.52",Aspiration (GMS),IG6 2TA,,,,,,G05000082500
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,AKHTAR N & PARTNERS,45858037,"1,438.00",GP Prior Year ERs (GMS),IG6 2TA,,,,,,G05000082500
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,AKHTAR N & PARTNERS,45858037,"2,050.00",GP Prior Year EEs (GMS),IG6 2TA,,,,,,G05000082500
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45858041,"115,260.53",Global Sum (GMS),CM232LY,,,,,,G05000082548
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45858041,"2,051.07",GMS DES Participation in the PCN,CM232LY,,,,,,G05000082548
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45858041,"51,366.06",Achievement (GMS),CM232LY,,,,,,G05000082548
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45858041,"10,770.23",Aspiration (GMS),CM232LY,,,,,,G05000082548
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,45858043,"95,900.17",Global Sum (GMS),SG6 4UB,,,,,,G05000082556
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,45858043,"1,751.26",GMS DES Participation in the PCN,SG6 4UB,,,,,,G05000082556
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,12 POINT CARE LTD,45858043,"7,339.00",C&M-GMS PCO - CQC reimbursement,SG6 4UB,,,,,,G05000082556
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,12 POINT CARE LTD,45858043,"42,583.66",Achievement (GMS),SG6 4UB,,,,,,G05000082556
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,45858043,"7,764.24",Aspiration (GMS),SG6 4UB,,,,,,G05000082556
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,45858045,"141,167.55",Global Sum (GMS),SG12 9EF,,,,,,G05000082561
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,45858045,"2,563.07",GMS DES Participation in the PCN,SG12 9EF,,,,,,G05000082561
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEW RIVER HEALTH,45858045,"1,307.64",Doctors Retainer Scheme (GMS),SG12 9EF,,,,,,G05000082561
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEW RIVER HEALTH,45858045,"7,006.08",Locum Allow (Mat and Pat) (GMS),SG12 9EF,,,,,,G05000082561
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,NEW RIVER HEALTH,45858045,650.13,Rates - Water (GMS),SG12 9EF,,,,,,G05000082561
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,NEW RIVER HEALTH,45858045,"65,732.16",Achievement (GMS),SG12 9EF,,,,,,G05000082561
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,45858045,"13,784.48",Aspiration (GMS),SG12 9EF,,,,,,G05000082561
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,NEW RIVER HEALTH,45858045,172.56,GP Prior Year ERs (GMS),SG12 9EF,,,,,,G05000082561
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,NEW RIVER HEALTH,45858045,126.41,GP Pension EEs (GMS),SG12 9EF,,,,,,G05000082561
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,NEW RIVER HEALTH,45858045,145.42,GP Pension ERs (GMS),SG12 9EF,,,,,,G05000082561
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,NEW RIVER HEALTH,45858045,150,GP Prior Year EEs (GMS),SG12 9EF,,,,,,G05000082561
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,45858047,"138,217.68",Global Sum (GMS),SG5 1LH,,,,,,G05000082573
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,45858047,"2,524.49",GMS DES Participation in the PCN,SG5 1LH,,,,,,G05000082573
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,BANCROFT MEDICAL CENTRE,45858047,"68,168.37",Achievement (GMS),SG5 1LH,,,,,,G05000082573
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,45858047,"13,242.64",Aspiration (GMS),SG5 1LH,,,,,,G05000082573
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,45858047,93.33,GP Pension EEs (GMS),SG5 1LH,,,,,,G05000082573
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BANCROFT MEDICAL CENTRE,45858048,"-2,075.18",Statutory Levy (GMS),SG5 1LH,,,,,,G05000082575
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BANCROFT MEDICAL CENTRE,45858048,-135.34,Voluntary Levy (GMS),SG5 1LH,,,,,,G05000082575
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,45858048,"-11,764.00",GP Pension EEs (GMS),SG5 1LH,,,,,,G05000082575
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,BANCROFT MEDICAL CENTRE,45858048,"-14,451.92",GP Pension ERs (GMS),SG5 1LH,,,,,,G05000082575
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,45858050,"107,210.07",Global Sum (GMS),CM219AQ,,,,,,G05000082609
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,45858050,"1,922.09",GMS DES Participation in the PCN,CM219AQ,,,,,,G05000082609
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,KELLER P & PARTNERS,45858050,"45,988.00",Achievement (GMS),CM219AQ,,,,,,G05000082609
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,45858050,"9,653.69",Aspiration (GMS),CM219AQ,,,,,,G05000082609
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,KELLER P & PARTNERS,45858050,773.89,GP Prior Year ERs (GMS),CM219AQ,,,,,,G05000082609
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,KELLER P & PARTNERS,45858050,500.52,GP Prior Year EEs (GMS),CM219AQ,,,,,,G05000082609
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,45858053,"65,007.41",Global Sum (GMS),EN7 5DL,,,,,,G05000082653
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,45858053,"1,160.02",GMS DES Participation in the PCN,EN7 5DL,,,,,,G05000082653
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,CROMWELL MEDICAL CENTRE,45858053,414.68,Health Centre Rent (GMS),EN7 5DL,,,,,,G05000082653
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CROMWELL MEDICAL CENTRE,45858053,"4,150.68",Notional Rent (GMS),EN7 5DL,,,,,,G05000082653
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,CROMWELL MEDICAL CENTRE,45858053,"27,910.63",Achievement (GMS),EN7 5DL,,,,,,G05000082653
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,45858053,"5,451.77",Aspiration (GMS),EN7 5DL,,,,,,G05000082653
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,TAYLER M J & PARTNERS,45858056,-329.68,Statutory Levy (GMS),CM6 2QN,,,,,,G05000082700
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,TAYLER M J & PARTNERS,45858056,-52.49,Voluntary Levy (GMS),CM6 2QN,,,,,,G05000082700
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,TAYLER M J & PARTNERS,45858056,"-7,893.46",GP Prior Year ERs (GMS),CM6 2QN,,,,,,G05000082700
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,TAYLER M J & PARTNERS,45858056,"-6,525.00",GP Pension EEs (GMS),CM6 2QN,,,,,,G05000082700
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,TAYLER M J & PARTNERS,45858056,"-6,950.32",GP Pension ERs (GMS),CM6 2QN,,,,,,G05000082700
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,TAYLER M J & PARTNERS,45858056,"-7,959.33",GP Prior Year EEs (GMS),CM6 2QN,,,,,,G05000082700
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,45858058,"87,996.96",Global Sum (GMS),AL8 7QG,,,,,,G05000082731
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,45858058,"1,589.43",GMS DES Participation in the PCN,AL8 7QG,,,,,,G05000082731
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,GARDEN CITY PRACTICE,45858058,"33,824.32",Achievement (GMS),AL8 7QG,,,,,,G05000082731
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,45858058,"7,058.11",Aspiration (GMS),AL8 7QG,,,,,,G05000082731
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,45858060,"60,190.61",Global Sum (GMS),SG6 3BJ,,,,,,G05000082734
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,45858060,"1,088.09",GMS DES Participation in the PCN,SG6 3BJ,,,,,,G05000082734
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GARDEN CITY SURGERY,45858060,196.22,Rates - Water (GMS),SG6 3BJ,,,,,,G05000082734
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,GARDEN CITY SURGERY,45858060,"25,744.50",Achievement (GMS),SG6 3BJ,,,,,,G05000082734
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,45858060,"3,708.68",Aspiration (GMS),SG6 3BJ,,,,,,G05000082734
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,45858064,"151,964.98",Global Sum (GMS),CM23 3AP,,,,,,G05000082770
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,45858064,"2,729.21",GMS DES Participation in the PCN,CM23 3AP,,,,,,G05000082770
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,SOUTH STREET SURGERY,45858064,"70,590.90",Achievement (GMS),CM23 3AP,,,,,,G05000082770
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,45858064,"14,412.19",Aspiration (GMS),CM23 3AP,,,,,,G05000082770
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH STREET SURGERY,45858064,209.99,GP Prior Year EEs (GMS),CM23 3AP,,,,,,G05000082770
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,SOUTH STREET SURGERY,45858065,"-2,617.52",Statutory Levy (GMS),CM23 3AP,,,,,,G05000082772
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,SOUTH STREET SURGERY,45858065,-170.71,Voluntary Levy (GMS),CM23 3AP,,,,,,G05000082772
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SOUTH STREET SURGERY,45858065,"-9,531.64",GP Prior Year ERs (GMS),CM23 3AP,,,,,,G05000082772
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,SOUTH STREET SURGERY,45858065,-760.67,GMS GP Pension Added Years EEs (GMS),CM23 3AP,,,,,,G05000082772
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,SOUTH STREET SURGERY,45858065,"-10,992.38",GP Pension EEs (GMS),CM23 3AP,,,,,,G05000082772
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,SOUTH STREET SURGERY,45858065,"-12,082.22",GP Pension ERs (GMS),CM23 3AP,,,,,,G05000082772
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH STREET SURGERY,45858065,"-11,064.53",GP Prior Year EEs (GMS),CM23 3AP,,,,,,G05000082772
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,CHUKWU A C & PARTNERS,45858066,-423.23,Statutory Levy (GMS),CM18 6LY,,,,,,G05000082790
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,CHUKWU A C & PARTNERS,45858066,-67.54,Voluntary Levy (GMS),CM18 6LY,,,,,,G05000082790
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CHUKWU A C & PARTNERS,45858066,"-25,420.76",GP Prior Year ERs (GMS),CM18 6LY,,,,,,G05000082790
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,CHUKWU A C & PARTNERS,45858066,"-6,794.25",GP Pension EEs (GMS),CM18 6LY,,,,,,G05000082790
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,CHUKWU A C & PARTNERS,45858066,"-7,477.60",GP Pension ERs (GMS),CM18 6LY,,,,,,G05000082790
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CHUKWU A C & PARTNERS,45858066,"-26,733.75",GP Prior Year EEs (GMS),CM18 6LY,,,,,,G05000082790
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,45858068,"430,659.00",Global Sum (GMS),SG1 3QA,,,,,,G05000082848
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,45858068,"6,835.55",GMS DES Participation in the PCN,SG1 3QA,,,,,,G05000082848
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,STANMORE MEDICAL GROUP,45858068,"7,110.75",Rates - non domestic (GMS),SG1 3QA,,,,,,G05000082848
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,STANMORE MEDICAL GROUP,45858068,241.93,Rates - Water (GMS),SG1 3QA,,,,,,G05000082848
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,STANMORE MEDICAL GROUP,45858068,"164,712.17",Achievement (GMS),SG1 3QA,,,,,,G05000082848
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,45858068,"35,899.35",Aspiration (GMS),SG1 3QA,,,,,,G05000082848
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,45858068,"1,941.46",GP Prior Year ERs (GMS),SG1 3QA,,,,,,G05000082848
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,45858068,"1,957.60",GP Prior Year EEs (GMS),SG1 3QA,,,,,,G05000082848
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,STANMORE MEDICAL GROUP,45858069,"-5,912.73",Statutory Levy (GMS),SG1 3QA,,,,,,G05000082850
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,STANMORE MEDICAL GROUP,45858069,-385.61,Voluntary Levy (GMS),SG1 3QA,,,,,,G05000082850
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,STANMORE MEDICAL GROUP,45858069,"-1,900.34",GMS GP Pension Added Years EEs (GMS),SG1 3QA,,,,,,G05000082850
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,STANMORE MEDICAL GROUP,45858069,"-49,273.08",GP Pension EEs (GMS),SG1 3QA,,,,,,G05000082850
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,STANMORE MEDICAL GROUP,45858069,"-52,307.20",GP Pension ERs (GMS),SG1 3QA,,,,,,G05000082850
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45858071,"102,409.39",Global Sum (GMS),EN6 4JA,,,,,,G05000082941
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45858071,"1,841.60",GMS DES Participation in the PCN,EN6 4JA,,,,,,G05000082941
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45858071,"55,312.75",Achievement (GMS),EN6 4JA,,,,,,G05000082941
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45858071,"10,452.47",Aspiration (GMS),EN6 4JA,,,,,,G05000082941
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,EVEREST HOUSE SURGERY,45858077,"-1,693.26",Statutory Levy (GMS),HP2 4HY,,,,,,G05000083036
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,EVEREST HOUSE SURGERY,45858077,-110.43,Voluntary Levy (GMS),HP2 4HY,,,,,,G05000083036
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,EVEREST HOUSE SURGERY,45858077,"-18,775.59",GP Prior Year ERs (GMS),HP2 4HY,,,,,,G05000083036
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,EVEREST HOUSE SURGERY,45858077,-303.17,GMS GP Pension Added Years EEs (GMS),HP2 4HY,,,,,,G05000083036
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,EVEREST HOUSE SURGERY,45858077,"-2,835.00",GP Pension EEs (GMS),HP2 4HY,,,,,,G05000083036
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,EVEREST HOUSE SURGERY,45858077,"-3,019.80",GP Pension ERs (GMS),HP2 4HY,,,,,,G05000083036
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,EVEREST HOUSE SURGERY,45858077,"-13,611.91",GP Prior Year EEs (GMS),HP2 4HY,,,,,,G05000083036
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45858078,"-1,674.86",Statutory Levy (GMS),WD6 1PR,,,,,,G05000083072
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45858078,-109.23,Voluntary Levy (GMS),WD6 1PR,,,,,,G05000083072
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45858078,"-15,828.80",GP Prior Year ERs (GMS),WD6 1PR,,,,,,G05000083072
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45858078,"-6,148.84",GP Pension EEs (GMS),WD6 1PR,,,,,,G05000083072
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45858078,"-6,890.42",GP Pension ERs (GMS),WD6 1PR,,,,,,G05000083072
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45858078,"-16,885.88",GP Prior Year EEs (GMS),WD6 1PR,,,,,,G05000083072
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,45858079,"113,271.83",Global Sum (GMS),SG12 9FT,,,,,,G05000083172
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,45858079,"2,011.77",GMS DES Participation in the PCN,SG12 9FT,,,,,,G05000083172
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,DOLPHIN HOUSE SURGERY,45858079,"57,456.83",Achievement (GMS),SG12 9FT,,,,,,G05000083172
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,45858079,"12,387.71",Aspiration (GMS),SG12 9FT,,,,,,G05000083172
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,FERNVILLE SURGERY,45858081,"-1,995.14",Statutory Levy (GMS),HP2 5BL,,,,,,G05000083180
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,FERNVILLE SURGERY,45858081,-130.12,Voluntary Levy (GMS),HP2 5BL,,,,,,G05000083180
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,FERNVILLE SURGERY,45858081,"-17,504.19",GP Prior Year ERs (GMS),HP2 5BL,,,,,,G05000083180
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,FERNVILLE SURGERY,45858081,"-11,110.48",GP Pension EEs (GMS),HP2 5BL,,,,,,G05000083180
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,FERNVILLE SURGERY,45858081,"-12,183.15",GP Pension ERs (GMS),HP2 5BL,,,,,,G05000083180
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,FERNVILLE SURGERY,45858081,-583.87,GP Prior Year AVCs (GMS),HP2 5BL,,,,,,G05000083180
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,FERNVILLE SURGERY,45858081,"-17,869.42",GP Prior Year EEs (GMS),HP2 5BL,,,,,,G05000083180
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,45858083,"2,600.00",Violent Patients DES (GMS),SG4 9TH,,,,,,G05000083227
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,45858083,"112,690.04",Global Sum (GMS),SG4 9TH,,,,,,G05000083227
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,45858083,"2,001.69",GMS DES Participation in the PCN,SG4 9TH,,,,,,G05000083227
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,PORTMILL SURGERY,45858083,"58,294.65",Achievement (GMS),SG4 9TH,,,,,,G05000083227
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,45858083,"11,079.16",Aspiration (GMS),SG4 9TH,,,,,,G05000083227
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,PORTMILL SURGERY,45858084,"-1,609.89",Statutory Levy (GMS),SG4 9TH,,,,,,G05000083229
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,PORTMILL SURGERY,45858084,-104.99,Voluntary Levy (GMS),SG4 9TH,,,,,,G05000083229
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,PORTMILL SURGERY,45858084,"-13,100.72",GP Prior Year ERs (GMS),SG4 9TH,,,,,,G05000083229
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,PORTMILL SURGERY,45858084,"-6,691.66",GP Pension EEs (GMS),SG4 9TH,,,,,,G05000083229
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,PORTMILL SURGERY,45858084,"-7,237.94",GP Pension ERs (GMS),SG4 9TH,,,,,,G05000083229
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,PORTMILL SURGERY,45858084,"-14,838.32",GP Prior Year EEs (GMS),SG4 9TH,,,,,,G05000083229
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ASHFORD A L & PARTNERS,45858085,-717.84,Statutory Levy (GMS),CM166TL,,,,,,G05000083239
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ASHFORD A L & PARTNERS,45858085,-113.41,Voluntary Levy (GMS),CM166TL,,,,,,G05000083239
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ASHFORD A L & PARTNERS,45858085,"-7,215.06",GP Prior Year ERs (GMS),CM166TL,,,,,,G05000083239
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,ASHFORD A L & PARTNERS,45858085,"-11,608.69",GP Pension EEs (GMS),CM166TL,,,,,,G05000083239
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,ASHFORD A L & PARTNERS,45858085,"-12,694.14",GP Pension ERs (GMS),CM166TL,,,,,,G05000083239
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ASHFORD A L & PARTNERS,45858085,"-4,422.68",GP Prior Year EEs (GMS),CM166TL,,,,,,G05000083239
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,45858088,"40,815.27",Global Sum (GMS),SG143SY,,,,,,G05000083271
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,45858088,735.5,GMS DES Participation in the PCN,SG143SY,,,,,,G05000083271
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WATTON PLACE CLINIC,45858088,126.01,Rates - Water (GMS),SG143SY,,,,,,G05000083271
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,WATTON PLACE CLINIC,45858088,"16,965.79",Achievement (GMS),SG143SY,,,,,,G05000083271
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,45858088,"3,622.18",Aspiration (GMS),SG143SY,,,,,,G05000083271
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,45858090,"88,401.17",Global Sum (GMS),EN106FD,,,,,,G05000083283
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,45858090,"1,591.99",GMS DES Participation in the PCN,EN106FD,,,,,,G05000083283
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,MAPLES HEALTH CENTRE,45858090,"7,705.00",C&M-GMS PCO - CQC reimbursement,EN106FD,,,,,,G05000083283
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MAPLES HEALTH CENTRE,45858090,789.95,Rates - Water (GMS),EN106FD,,,,,,G05000083283
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,MAPLES HEALTH CENTRE,45858090,"39,170.55",Achievement (GMS),EN106FD,,,,,,G05000083283
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,45858090,"8,436.55",Aspiration (GMS),EN106FD,,,,,,G05000083283
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,45858097,"118,211.50",Global Sum (GMS),SG14 1HZ,,,,,,G05000083369
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,45858097,"2,092.06",GMS DES Participation in the PCN,SG14 1HZ,,,,,,G05000083369
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WALLACE HOUSE SURGERY,45858097,"2,615.28",Doctors Retainer Scheme (GMS),SG14 1HZ,,,,,,G05000083369
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,WALLACE HOUSE SURGERY,45858097,"33,364.39",Rates - non domestic (GMS),SG14 1HZ,,,,,,G05000083369
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,WALLACE HOUSE SURGERY,45858097,"55,521.62",Achievement (GMS),SG14 1HZ,,,,,,G05000083369
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,45858097,"11,380.22",Aspiration (GMS),SG14 1HZ,,,,,,G05000083369
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45858099,"38,556.91",Global Sum (GMS),SG1 2JW,,,,,,G05000083382
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45858099,687.41,GMS DES Participation in the PCN,SG1 2JW,,,,,,G05000083382
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45858099,"16,581.73",Achievement (GMS),SG1 2JW,,,,,,G05000083382
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45858099,"3,274.29",Aspiration (GMS),SG1 2JW,,,,,,G05000083382
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,45863079,"56,663.59",,SG13 9BE,,,,,GB214527877,1803756493
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,45867954,"117,443.20",ECF 50% Achievement - 22-23,CM23 3AP,,,,,,HWE062300399
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,POTTERELLS MEDICAL CENTRE,45867958,"86,265.00",ECF 50% Achievement - 22-23,AL9 7SN,,,,,,HWE062300400
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,45867962,"112,376.75",ECF 50% Achievement - 22-23,AL7 3UJ,,,,,,HWE062300401
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SPRING HOUSE MEDICAL CENTRE,45867967,"50,541.45",ECF 50% Achievement - 22-23,AL7 4HL,,,,,,HWE062300402
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,45867971,"81,230.00",ECF 50% Achievement - 22-23,CM232LY,,,,,,HWE062300403
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,45867974,"78,447.05",ECF 50% Achievement - 22-23,SG12 9HJ,,,,,,HWE062300404
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,45867978,"71,470.65",ECF 50% Achievement - 22-23,EN11 8FG,,,,,,HWE062300405
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,45867981,"57,202.20",ECF 50% Achievement - 22-23,EN10 7NQ,,,,,,HWE062300406
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,45867984,"63,475.00",ECF 50% Achievement - 22-23,EN106FD,,,,,,HWE062300407
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,STOCKWELL LODGE MEDICAL CENTRE,45867987,"57,464.35",ECF 50% Achievement - 22-23,EN7 6HL,,,,,,HWE062300408
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45867991,"69,587.45",ECF 50% Achievement - 22-23,EN6 4JA,,,,,,HWE062300409
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,45867994,"68,041.30",ECF 50% Achievement - 22-23,SG1 1LQ,,,,,,HWE062300410
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,45867997,"65,070.90",ECF 50% Achievement - 22-23,SG6 4UB,,,,,,HWE062300411
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GARDEN CITY PRACTICE,45868000,"58,630.65",ECF 50% Achievement - 22-23,AL8 7QG,,,,,,HWE062300412
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,45868005,"74,855.00",ECF 50% Achievement - 22-23,SG14 1HZ,,,,,,HWE062300413
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,45868007,"71,310.15",ECF 50% Achievement - 22-23,AL10 0NL,,,,,,HWE062300414
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,45868010,"64,520.00",ECF 50% Achievement - 22-23,SG7 6BP,,,,,,HWE062300415
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,45868014,"50,515.00",ECF 50% Achievement - 22-23,EN119FF,,,,,,HWE062300416
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,45868017,"37,091.60",ECF 50% Achievement - 22-23,CM23 5JH,,,,,,HWE062300417
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,45868020,"59,720.00",ECF 50% Achievement - 22-23,SG14 1JA,,,,,,HWE062300418
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SHIPHAY MANOR & ABBEY ROAD SURGERY,45868023,"47,594.25",ECF 50% Achievement - 22-23,EN8 7LJ,,,,,,HWE062300419
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,WARDEN LODGE MEDICAL PRACTICE,45868028,"48,834.75",ECF 50% Achievement - 22-23,EN8 8NW,,,,,,HWE062300420
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,45868031,"31,206.55",ECF 50% Achievement - 22-23,EN8 0BX,,,,,,HWE062300421
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,NEVELLS ROAD SURGERY,45868037,"51,425.00",ECF 50% Achievement - 22-23,SG6 4TS,,,,,,HWE062300423
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,45868041,"28,547.60",ECF 50% Achievement - 22-23,SG6 3JW,,,,,,HWE062300424
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,45868044,"34,720.46",ECF 50% Achievement - 22-23,SG6 3BJ,,,,,,HWE062300425
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,45868047,"63,286.52",ECF 50% Achievement - 22-23,CM219AQ,,,,,,HWE062300426
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PORTMILL SURGERY,45868052,"65,819.15",ECF 50% Achievement - 22-23,SG4 9TH,,,,,,HWE062300427
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,45868055,"85,814.49",ECF 50% Achievement - 22-23,SG5 1LH,,,,,,HWE062300428
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SHEPHALL SURGERY,45868058,"40,475.89",ECF 50% Achievement - 22-23,SG2 9QN,,,,,,HWE062300429
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ZENITH MEDCARE LTD,45868063,"34,833.95",ECF 50% Achievement - 22-23,EN11 8EP,,,,,,HWE062300431
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,STANHOPE SURGERY,45868065,"28,550.67",ECF 50% Achievement - 22-23,EN8 7DJ,,,,,,HWE062300432
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,45868068,"60,162.23",ECF 50% Achievement - 22-23,SG5 1LL,,,,,,HWE062300433
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,45868070,"53,088.03",ECF 50% Achievement - 22-23,AL108HP,,,,,,HWE062300434
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,45868072,"62,430.21",ECF 50% Achievement - 22-23,SG3 6AP,,,,,,HWE062300435
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,45868074,"40,028.37",ECF 50% Achievement - 22-23,SG7 5PY,,,,,879108291,HWE062300436
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY WARE,45868076,"87,711.37",ECF 50% Achievement - 22-23,SG129EG,,,,,,HWE062300437
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,45868078,"38,343.93",ECF 50% Achievement - 22-23,EN7 5DL,,,,,,HWE062300438
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,45868080,"45,670.67",ECF 50% Achievement - 22-23,AL10 0BS,,,,,,HWE062300439
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,45868085,"78,202.99",ECF 50% Achievement - 22-23,AL6 9EF,,,,,,HWE062300441
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,45868087,"32,567.76",ECF 50% Achievement - 22-23,SG10 6DE,,,,,876631000,HWE062300442
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HALL GROVE SURGERY,45868090,"77,212.63",ECF 50% Achievement - 22-23,AL7 4PL,,,,,,HWE062300443
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,45868092,"101,666.86",ECF 50% Achievement - 22-23,SG1 3HT,,,,,,HWE062300444
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BUNTINGFORD MEDICAL CENTRE,45868094,"94,234.10",ECF 50% Achievement - 22-23,SG9 9DQ,,,,,,HWE062300445
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,45868096,"231,516.28",ECF 50% Achievement - 22-23,SG1 3QA,,,,,,HWE062300446
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ROTHSCHILD HOUSE SURGERY,45868099,"170,891.50",ECF 50% Achievement - 22-23,HP23 6PU,,,,,,HWE062300447
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LINCOLN HOUSE SURGERY,45868101,"58,346.75",ECF 50% Achievement - 22-23,HP3 9SQ,,,,,,HWE062300449
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,FAIRBROOK MEDICAL CENTRE,45868102,"64,186.27",ECF 50% Achievement - 22-23,WD6 1PR,,,,,,HWE062300450
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BRIDGEWATER SURGERIES,45868103,"122,612.07",ECF 50% Achievement - 22-23,WD18 7QR,,,,,,HWE062300451
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LODGE GROUP,45868104,"81,457.40",ECF 50% Achievement - 22-23,AL3 5NP,,,,,,HWE062300452
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SUTHERGREY HOUSE,45868105,"34,281.87",ECF 50% Achievement - 22-23,WD17 1LS,,,,,,HWE062300453
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GARSTON MEDICAL CENTRE,45868106,"44,234.09",ECF 50% Achievement - 22-23,WD25 9GP,,,,,,HWE062300454
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,FERNVILLE SURGERY,45868108,"69,364.01",ECF 50% Achievement - 22-23,HP2 5BL,,,,,,HWE062300456
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PARKFIELD MEDICAL CENTRE POTTERS BAR,45868109,"53,335.16",ECF 50% Achievement - 22-23,EN6 1QH,,,,,,HWE062300457
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,MALTINGS SURGERY ST ALBANS,45868110,"69,330.14",ECF 50% Achievement - 22-23,AL1 3JB,,,,,,HWE062300458
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BENNETTS END SURGERY,45868111,"63,933.72",ECF 50% Achievement - 22-23,HP3 9LY,,,,,,HWE062300459
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,VILLAGE SURGERY HARPENDEN,45868112,"61,422.81",ECF 50% Achievement - 22-23,AL5 2BT,,,,,,HWE062300460
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SCHOPWICK SURGERY,45868113,"66,246.11",ECF 50% Achievement - 22-23,WD6 3BJ,,,,,,HWE062300461
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,WATFORD HEALTH CENTRE,45868114,"71,421.04",ECF 50% Achievement - 22-23,WD18 0JP,,,,,,HWE062300462
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,VINE HOUSE HEALTH CENTRE,45868115,"50,259.32",ECF 50% Achievement - 22-23,WD5 0AJ,,,,,,HWE062300463
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,THEOBALD CENTRE,45868116,"38,756.32",ECF 50% Achievement - 22-23,WD6 4PT,,,,,,HWE062300464
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,EVEREST HOUSE SURGERY,45868119,"59,362.80",ECF 50% Achievement - 22-23,HP2 4HY,,,,,,HWE062300467
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,MIDWAY SURGERY,45868120,"60,506.82",ECF 50% Achievement - 22-23,AL2 3JX,,,,,,HWE062300468
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GRANGE ST SURGERY,45868121,"40,207.16",ECF 50% Achievement - 22-23,AL3 5NF,,,,,,HWE062300469
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PARKBURY HOUSE,45868122,"82,457.06",ECF 50% Achievement - 22-23,AL1 3HD,,,,,,HWE062300470
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CHORLEYWOOD HEALTH CENTRE,45868123,"27,959.31",ECF 50% Achievement - 22-23,WD3 5EA,,,,,,HWE062300471
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GADE SURGERY HINTON,45868125,"49,969.47",ECF 50% Achievement - 22-23,WD3 7DJ,,,,,,HWE062300473
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ELMS MEDICAL PRACTICE (THE),45868128,"61,269.23",ECF 50% Achievement - 22-23,AL5 4QA,,,,,,HWE062300476
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,MANOR VIEW PRACTICE,45868129,"123,249.95",ECF 50% Achievement - 22-23,WD23 2NN,,,,,,HWE062300477
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,DAVENPORT HOUSE SURGERY,45868130,"47,599.56",ECF 50% Achievement - 22-23,AL5 4HX,,,,,,HWE062300478
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HIGHVIEW MEDICAL CENTRE,45868131,"39,122.49",ECF 50% Achievement - 22-23,EN6 5DA,,,,,,HWE062300479
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,COLNE HOUSE,45868132,"44,420.08",ECF 50% Achievement - 22-23,WD3 7DJ,,,,,,HWE062300480
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HARVEY HOUSE,45868133,"52,913.82",ECF 50% Achievement - 22-23,AL3 5HB,,,,,,HWE062300481
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,RED HOUSE,45868134,"77,845.78",ECF 50% Achievement - 22-23,WD7 7JQ,,,,,,HWE062300482
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PARKWOOD SURGERY,45868135,"69,076.60",ECF 50% Achievement - 22-23,HP1 2LD,,,,,,HWE062300483
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,MANOR STREET SURGERY,45868136,"42,844.09",ECF 50% Achievement - 22-23,HP4 2DL,,,,,,HWE062300484
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SHEEPCOT MEDICAL CENTRE,45868137,"43,455.27",ECF 50% Achievement - 22-23,WD25 0EA,,,,,,HWE062300485
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ANNANDALE SURGERY,45868138,"32,689.25",ECF 50% Achievement - 22-23,EN6 2AS,,,,,,HWE062300486
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,NEW ROAD SURGERY,45868140,"40,065.35",ECF 50% Achievement - 22-23,WD3 3HD,,,,,,HWE062300488
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LATTIMORE SURGERY,45868141,"35,224.37",ECF 50% Achievement - 22-23,AL3 5ER,,,,,,HWE062300489
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KEDIA P & PARTNERS,45868142,"25,334.36",ECF 50% Achievement - 22-23,AL2 1ES,,,,,,HWE062300490
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GROVE MEDICAL CENTRE BOREHAMWOOD,45868143,"56,723.47",ECF 50% Achievement - 22-23,WD6 4PR,,,,,,HWE062300491
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ATTENBOROUGH SURGERY,45868144,"123,577.01",ECF 50% Achievement - 22-23,WD232NN,,,,,,HWE062300492
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KINGS LANGLEY SURGERY,45868145,"60,049.55",ECF 50% Achievement - 22-23,WD4 8ET,,,,,,HWE062300493
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45868146,"26,012.88",ECF 50% Achievement - 22-23,HP2 5NT,,,,,,HWE062300494
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LITTLE BUSHEY SURGERY,45868150,"26,695.06",ECF 50% Achievement - 22-23,WD23 1EZ,,,,,,HWE062300498
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,45868152,"48,639.12",ECF 50% Achievement - 22-23,CM22 7EH,,,,,,HWE062300500
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,45868153,"51,779.10",ECF 50% Achievement - 22-23,CB101EJ,,,,,876657169,HWE062300501
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SILLS P R & PARTNER,45868154,"59,152.96",ECF 50% Achievement - 22-23,CB101BP,,,,,,HWE062300502
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ROBERTS M J & PARTNERS,45868156,"86,090.20",ECF 50% Achievement - 22-23,CM18 7LU,,,,,,HWE062300503
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,45868157,"44,392.28",ECF 50% Achievement - 22-23,CB11 3PY,,,,,879115003,HWE062300504
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,45868159,"96,082.12",ECF 50% Achievement - 22-23,CM166TL,,,,,,HWE062300505
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CHUKWU A C & PARTNERS,45868160,"50,987.81",ECF 50% Achievement - 22-23,CM18 6LY,,,,,,HWE062300506
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,DR HU KHAN & PARTNERS,45868162,"47,892.18",ECF 50% Achievement - 22-23,IG101HW,,,,,,HWE062300507
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,45868164,"67,307.04",ECF 50% Achievement - 22-23,CM5 0AL,,,,,879120993,HWE062300508
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HUMPHREY S M & PARTNERS,45868166,"54,488.14",ECF 50% Achievement - 22-23,CM248JS,,,,,,HWE062300509
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,DR ANTHONY & PARTNERS,45868168,"50,092.52",ECF 50% Achievement - 22-23,CM170AX,,,,,,HWE062300510
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CROKER N M & PARTNERS,45868169,"35,906.55",ECF 50% Achievement - 22-23,IG6 2TA,,,,,,HWE062300511
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LOWRY D M & PARTNER,45868171,"34,128.84",ECF 50% Achievement - 22-23,CM164DA,,,,,,HWE062300512
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,45868173,"46,857.80",ECF 50% Achievement - 22-23,CM179TG,,,,,,HWE062300513
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LINN P,45868175,"57,375.80",ECF 50% Achievement - 22-23,CM6 1AQ,,,,,884041619,HWE062300514
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,45868177,"47,482.76",ECF 50% Achievement - 22-23,CM186LY,,,,,,HWE062300515
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,RAYNER J M & PARTNERS,45868179,"31,009.68",ECF 50% Achievement - 22-23,CM226LA,,,,,,HWE062300516
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,JOHN TASKER HOUSE SURGERY,45868181,"71,084.02",ECF 50% Achievement - 22-23,CM6 1BH,,,,,711670949,HWE062300517
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,NUFFIELD HOUSE HEALTH CENTRE,45868183,"59,943.20",ECF 50% Achievement - 22-23,CM203AX,,,,,,HWE062300518
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,45868185,"43,836.64",ECF 50% Achievement - 22-23,CM6 2QN,,,,,,HWE062300519
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,45868188,"51,257.35",ECF 50% Achievement - 22-23,IG104JA,,,,,,HWE062300520
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,45868189,"52,939.09",ECF 50% Achievement - 22-23,IG102NH,,,,,,HWE062300521
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,45868194,"34,869.32",ECF 50% Achievement - 22-23,IG9 5LP,,,,,,HWE062300523
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ONUORAH J & PARTNERS,45868196,"98,390.34",ECF 50% Achievement - 22-23,CM201DS,,,,,,HWE062300524
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KANDASAMY P,45868206,"41,804.51",ECF 50% Achievement - 22-23,EN9 3DU,,,,,,HWE062300528
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,45868210,"69,095.17",ECF 50% Achievement - 22-23,EN9 1NP,,,,,,HWE062300529
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WHITWELL SURGERY,45871685,"21,611.35",Dispensing GPs - Cost of Drugs (GMS),SG4 8AG,,,,,,G05000083395
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WHITWELL SURGERY,45871685,"7,031.93",Dispensing GPs - Professional Fees (GMS),SG4 8AG,,,,,,G05000083395
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,45871713,"55,653.71",Dispensing GPs - Cost of Drugs (GMS),CM6 1BH,,,,,,G05000083432
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,45871713,"23,495.91",Dispensing GPs - Professional Fees (GMS),CM6 1BH,,,,,,G05000083432
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,45871734,"52,989.42",Dispensing GPs - Cost of Drugs (GMS),SG10 6DE,,,,,876631000,G05000083449
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45871734,"17,381.47",Dispensing GPs - Professional Fees (GMS),SG10 6DE,,,,,876631000,G05000083449
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,45871746,"59,332.56",Dispensing GPs - Cost of Drugs (GMS),CB11 3PY,,,,,879115003,G05000083465
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,45871746,"17,572.12",Dispensing GPs - Professional Fees (GMS),CB11 3PY,,,,,879115003,G05000083465
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,45871754,"46,798.90",Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ,,,,,884041619,G05000083493
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,45871754,"11,294.08",Dispensing GPs - Professional Fees (GMS),CM6 1AQ,,,,,884041619,G05000083493
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,45871760,"31,156.94",Dispensing GPs - Cost of Drugs (GMS),SG7 5PY,,,,,879108291,G05000083507
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHWELL SURGERY,45871760,"10,009.43",Dispensing GPs - Professional Fees (GMS),SG7 5PY,,,,,879108291,G05000083507
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,45871767,"42,715.35",Dispensing GPs - Cost of Drugs (GMS),CM5 0AL,,,,,879120993,G05000083520
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,45871767,"11,547.73",Dispensing GPs - Professional Fees (GMS),CM5 0AL,,,,,879120993,G05000083520
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,45871774,"89,284.76",Dispensing GPs - Cost of Drugs (GMS),HP23 6PU,,,,,,G05000083531
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45871774,"28,831.51",Dispensing GPs - Professional Fees (GMS),HP23 6PU,,,,,,G05000083531
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,45871789,"30,956.83",Dispensing GPs - Cost of Drugs (GMS),CB11 3HY,,,,,,G05000083562
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,45871789,"10,030.21",Dispensing GPs - Professional Fees (GMS),CB11 3HY,,,,,,G05000083562
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,45871792,"56,777.72",Dispensing GPs - Cost of Drugs (GMS),CM22 7EH,,,,,,G05000083566
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45871792,"23,249.45",Dispensing GPs - Professional Fees (GMS),CM22 7EH,,,,,,G05000083566
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,45871794,"62,291.90",Dispensing GPs - Cost of Drugs (GMS),CM6 2QN,,,,,,G05000083568
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,45871794,"18,004.77",Dispensing GPs - Professional Fees (GMS),CM6 2QN,,,,,,G05000083568
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,45871797,"19,831.24",Dispensing GPs - Cost of Drugs (GMS),CB101EJ,,,,,876657169,G05000083575
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,45871797,"7,321.01",Dispensing GPs - Professional Fees (GMS),CB101EJ,,,,,876657169,G05000083575
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,RAYNER J M & PARTNERS,45871805,"33,489.14",Dispensing GPs - Cost of Drugs (GMS),CM226LA,,,,,,G05000083596
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,RAYNER J M & PARTNERS,45871805,"13,867.12",Dispensing GPs - Professional Fees (GMS),CM226LA,,,,,,G05000083596
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,45871816,"50,528.12",Dispensing GPs - Cost of Drugs (GMS),SG143SY,,,,,,G05000083633
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WATTON PLACE CLINIC,45871816,"12,956.24",Dispensing GPs - Professional Fees (GMS),SG143SY,,,,,,G05000083633
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,45872649,"27,618.62",Global Sum (GMS),SG4 8AG,,,,,,G05000081378
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITWELL SURGERY,45872649,491.2,GMS DES Participation in the PCN,SG4 8AG,,,,,,G05000081378
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WHITWELL SURGERY,45872649,"1,961.91",Rates - Water (GMS),SG4 8AG,,,,,,G05000081378
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,WHITWELL SURGERY,45872649,"9,068.18",Achievement (GMS),SG4 8AG,,,,,,G05000081378
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,45872649,"1,856.00",Aspiration (GMS),SG4 8AG,,,,,,G05000081378
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,45872652,"87,828.40",Global Sum (GMS),IG102NH,,,,,,G05000081407
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,45872652,"1,585.72",GMS DES Participation in the PCN,IG102NH,,,,,,G05000081407
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ROBERTS R P L & PARTNERS,45872652,"12,106.32",Health Centre Rent (GMS),IG102NH,,,,,,G05000081407
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ROBERTS R P L & PARTNERS,45872652,"1,617.84",Notional Rent (GMS),IG102NH,,,,,,G05000081407
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,ROBERTS R P L & PARTNERS,45872652,"23,290.83",Rates - non domestic (GMS),IG102NH,,,,,,G05000081407
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ROBERTS R P L & PARTNERS,45872652,"42,030.32",Achievement (GMS),IG102NH,,,,,,G05000081407
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,45872652,"8,555.75",Aspiration (GMS),IG102NH,,,,,,G05000081407
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,45872655,"92,570.26",Global Sum (GMS),WD3 7DJ,,,,,,G05000081446
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,45872655,"1,661.75",GMS DES Participation in the PCN,WD3 7DJ,,,,,,G05000081446
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,GADE SURGERY HINTON,45872655,"39,824.17",Achievement (GMS),WD3 7DJ,,,,,,G05000081446
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,45872655,"8,444.18",Aspiration (GMS),WD3 7DJ,,,,,,G05000081446
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45872659,"21,366.25",Global Sum (GMS),HP2 7RJ,,,,,,G05000081449
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45872659,385.75,GMS DES Participation in the PCN,HP2 7RJ,,,,,,G05000081449
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45872659,"4,214.55",Health Centre Rent (GMS),HP2 7RJ,,,,,,G05000081449
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45872659,"46,490.08",Notional Rent (GMS),HP2 7RJ,,,,,,G05000081449
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45872659,425.79,Rates - Water (GMS),HP2 7RJ,,,,,,G05000081449
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45872659,"7,890.98",Achievement (GMS),HP2 7RJ,,,,,,G05000081449
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45872659,"1,395.68",Aspiration (GMS),HP2 7RJ,,,,,,G05000081449
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,45872662,"86,385.55",Global Sum (GMS),WD25 9GP,,,,,,G05000081455
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,45872662,"1,555.29",GMS DES Participation in the PCN,WD25 9GP,,,,,,G05000081455
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,GARSTON MEDICAL CENTRE,45872662,"5,845.92",Doctors Retainer Scheme (GMS),WD25 9GP,,,,,,G05000081455
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GARSTON MEDICAL CENTRE,45872662,244.42,Rates - Water (GMS),WD25 9GP,,,,,,G05000081455
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,GARSTON MEDICAL CENTRE,45872662,"34,704.34",Achievement (GMS),WD25 9GP,,,,,,G05000081455
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,45872662,"6,860.58",Aspiration (GMS),WD25 9GP,,,,,,G05000081455
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,GARSTON MEDICAL CENTRE,45872662,709.31,GP Prior Year ERs (GMS),WD25 9GP,,,,,,G05000081455
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,GARSTON MEDICAL CENTRE,45872662,124.02,GP Prior Year AVCs (GMS),WD25 9GP,,,,,,G05000081455
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,GARSTON MEDICAL CENTRE,45872662,638.65,GP Prior Year EEs (GMS),WD25 9GP,,,,,,G05000081455
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,45872667,"22,909.26",Global Sum (GMS),HP4 1DL,,,,,,G05000081509
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,45872667,413,GMS DES Participation in the PCN,HP4 1DL,,,,,,G05000081509
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,GOSSOMS END SURGERY,45872667,"6,038.28",Rates - non domestic (GMS),HP4 1DL,,,,,,G05000081509
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,GOSSOMS END SURGERY,45872667,"10,969.21",Achievement (GMS),HP4 1DL,,,,,,G05000081509
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,45872667,"2,318.88",Aspiration (GMS),HP4 1DL,,,,,,G05000081509
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,HALL GROVE SURGERY,45872669,"-1,834.48",Statutory Levy (GMS),AL7 4PL,,,,,,G05000081514
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HALL GROVE SURGERY,45872669,-119.64,Voluntary Levy (GMS),AL7 4PL,,,,,,G05000081514
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HALL GROVE SURGERY,45872669,"-21,293.51",GP Prior Year ERs (GMS),AL7 4PL,,,,,,G05000081514
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,HALL GROVE SURGERY,45872669,"-2,280.06",GMS GP Pension Added Years EEs (GMS),AL7 4PL,,,,,,G05000081514
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,HALL GROVE SURGERY,45872669,"-17,783.79",GP Pension EEs (GMS),AL7 4PL,,,,,,G05000081514
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,HALL GROVE SURGERY,45872669,"-18,943.02",GP Pension ERs (GMS),AL7 4PL,,,,,,G05000081514
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,HALL GROVE SURGERY,45872669,"-1,491.76",GP Prior Year AVCs (GMS),AL7 4PL,,,,,,G05000081514
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HALL GROVE SURGERY,45872669,"-22,480.05",GP Prior Year EEs (GMS),AL7 4PL,,,,,,G05000081514
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,45872673,"77,681.52",Global Sum (GMS),AL3 5NF,,,,,,G05000081530
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,45872673,"1,400.68",GMS DES Participation in the PCN,AL3 5NF,,,,,,G05000081530
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,GRANGE ST SURGERY,45872673,"34,898.57",Achievement (GMS),AL3 5NF,,,,,,G05000081530
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,45872673,"6,963.75",Aspiration (GMS),AL3 5NF,,,,,,G05000081530
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,DR RM PRADHAN,45872676,"61,620.93",Global Sum (GMS),CM16 4DA,,,,,,G05000081543
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR RM PRADHAN,45872676,"1,101.08",GMS DES Participation in the PCN,CM16 4DA,,,,,,G05000081543
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,DR RM PRADHAN,45872676,"24,301.24",Achievement (GMS),CM16 4DA,,,,,,G05000081543
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR RM PRADHAN,45872676,"5,151.30",Aspiration (GMS),CM16 4DA,,,,,,G05000081543
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45872678,"50,935.39",Global Sum (GMS),HP2 5NT,,,,,,G05000081550
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45872678,904.9,GMS DES Participation in the PCN,HP2 5NT,,,,,,G05000081550
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45872678,376.03,Rates - Water (GMS),HP2 5NT,,,,,,G05000081550
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45872678,"27,573.72",Achievement (GMS),HP2 5NT,,,,,,G05000081550
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45872678,"5,049.83",Aspiration (GMS),HP2 5NT,,,,,,G05000081550
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45872681,"77,602.64",Global Sum (GMS),EN6 5DA,,,,,,G05000081570
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45872681,"1,398.14",GMS DES Participation in the PCN,EN6 5DA,,,,,,G05000081570
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45872681,"40,088.59",Achievement (GMS),EN6 5DA,,,,,,G05000081570
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45872681,"7,821.15",Aspiration (GMS),EN6 5DA,,,,,,G05000081570
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45872681,0.01,GP Prior Year ERs (GMS),EN6 5DA,,,,,,G05000081570
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,45872684,"105,535.29",Global Sum (GMS),AL3 5HB,,,,,,G05000081599
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,45872684,"1,894.87",GMS DES Participation in the PCN,AL3 5HB,,,,,,G05000081599
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,HARVEY HOUSE,45872684,"55,603.85",Achievement (GMS),AL3 5HB,,,,,,G05000081599
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,45872684,"10,180.32",Aspiration (GMS),AL3 5HB,,,,,,G05000081599
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,HARVEY HOUSE,45872684,929.16,GP Pension EEs (GMS),AL3 5HB,,,,,,G05000081599
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,HARVEY HOUSE,45872684,989.73,GP Pension ERs (GMS),AL3 5HB,,,,,,G05000081599
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HARVEY HOUSE,45872684,"3,782.97",GP Prior Year EEs (GMS),AL3 5HB,,,,,,G05000081599
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,45872687,"33,847.21",Global Sum (GMS),AL1 3FY,,,,,,G05000081610
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,45872687,610.68,GMS DES Participation in the PCN,AL1 3FY,,,,,,G05000081610
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,HATFIELD ROAD SURGERY,45872687,"3,547.00",C&M-GMS PCO - CQC reimbursement,AL1 3FY,,,,,,G05000081610
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,HATFIELD ROAD SURGERY,45872687,"25,948.00",Rates - non domestic (GMS),AL1 3FY,,,,,,G05000081610
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,HATFIELD ROAD SURGERY,45872687,"15,486.88",Achievement (GMS),AL1 3FY,,,,,,G05000081610
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,45872687,"2,615.17",Aspiration (GMS),AL1 3FY,,,,,,G05000081610
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HATFIELD ROAD SURGERY,45872687,640.39,GP Prior Year ERs (GMS),AL1 3FY,,,,,,G05000081610
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HATFIELD ROAD SURGERY,45872687,601.2,GP Prior Year EEs (GMS),AL1 3FY,,,,,,G05000081610
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,45872690,"29,155.37",Global Sum (GMS),WD4 9HT,,,,,,G05000081628
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,45872690,524.41,GMS DES Participation in the PCN,WD4 9HT,,,,,,G05000081628
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,HAVERFIELD SURGERY,45872690,"15,381.02",Achievement (GMS),WD4 9HT,,,,,,G05000081628
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,45872690,"2,717.75",Aspiration (GMS),WD4 9HT,,,,,,G05000081628
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,HAVERFIELD SURGERY,45872690,49.78,GP Pension ERs (GMS),WD4 9HT,,,,,,G05000081628
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45872692,"35,853.98",Global Sum (GMS),HP2 6AD,,,,,,G05000081652
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45872692,651.28,GMS DES Participation in the PCN,HP2 6AD,,,,,,G05000081652
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Service Charges,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45872692,269.87,Premises - Service Charge (GMS),HP2 6AD,,,,,,G05000081652
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45872692,"16,119.32",Achievement (GMS),HP2 6AD,,,,,,G05000081652
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45872692,"3,367.83",Aspiration (GMS),HP2 6AD,,,,,,G05000081652
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,45872695,"123,234.51",Global Sum (GMS),WD4 8ET,,,,,,G05000081715
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,45872695,"2,216.40",GMS DES Participation in the PCN,WD4 8ET,,,,,,G05000081715
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,KINGS LANGLEY SURGERY,45872695,"9,053.00",C&M-GMS PCO - CQC reimbursement,WD4 8ET,,,,,,G05000081715
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Service Charges,DELEGATED GP,KINGS LANGLEY SURGERY,45872695,"1,790.62",Premises - Service Charge (GMS),WD4 8ET,,,,,,G05000081715
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,KINGS LANGLEY SURGERY,45872695,"48,292.89",Achievement (GMS),WD4 8ET,,,,,,G05000081715
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,45872695,"10,191.96",Aspiration (GMS),WD4 8ET,,,,,,G05000081715
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45872698,"120,693.03",Global Sum (GMS),AL1 3JB,,,,,,G05000081725
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45872698,"2,197.97",GMS DES Participation in the PCN,AL1 3JB,,,,,,G05000081725
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45872698,"5,230.56",Doctors Retainer Scheme (GMS),AL1 3JB,,,,,,G05000081725
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45872698,73.19,Rates - Water (GMS),AL1 3JB,,,,,,G05000081725
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45872698,"45,261.12",Achievement (GMS),AL1 3JB,,,,,,G05000081725
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45872698,"11,009.62",Aspiration (GMS),AL1 3JB,,,,,,G05000081725
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45872698,95.2,GMS GP Pension Added Years EEs (GMS),AL1 3JB,,,,,,G05000081725
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45872698,"2,040.42",GP Pension EEs (GMS),AL1 3JB,,,,,,G05000081725
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45872698,"2,030.93",GP Pension ERs (GMS),AL1 3JB,,,,,,G05000081725
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,45872701,"325,207.95",Global Sum (GMS),WD24 5DG,,,,,,G05000081738
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,45872701,"4,154.77",GMS DES Participation in the PCN,WD24 5DG,,,,,,G05000081738
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MANOR VIEW PRACTICE,45872701,"64,795.16",Locum Allow (Mat and Pat) (GMS),WD24 5DG,,,,,,G05000081738
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,MANOR VIEW PRACTICE,45872701,"108,998.50",Achievement (GMS),WD24 5DG,,,,,,G05000081738
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,45872701,"20,872.42",Aspiration (GMS),WD24 5DG,,,,,,G05000081738
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,45872701,249.65,GP Pension EEs (GMS),WD24 5DG,,,,,,G05000081738
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,45872703,"116,437.30",Global Sum (GMS),EN9 1NP,,,,,,G05000081748
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,45872703,"2,087.85",GMS DES Participation in the PCN,EN9 1NP,,,,,,G05000081748
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,DHAWAN N & PARTNERS,45872703,"53,519.96",Achievement (GMS),EN9 1NP,,,,,,G05000081748
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,45872703,"11,412.96",Aspiration (GMS),EN9 1NP,,,,,,G05000081748
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,45872706,"71,744.77",Global Sum (GMS),EN9 3DU,,,,,,G05000081771
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,45872706,"1,282.70",GMS DES Participation in the PCN,EN9 3DU,,,,,,G05000081771
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,KANDASAMY P,45872706,"34,327.03",Achievement (GMS),EN9 3DU,,,,,,G05000081771
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,45872706,"7,328.77",Aspiration (GMS),EN9 3DU,,,,,,G05000081771
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,45872708,"111,180.41",Global Sum (GMS),HP3 9SQ,,,,,,G05000081797
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,45872708,"1,991.75",GMS DES Participation in the PCN,HP3 9SQ,,,,,,G05000081797
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,LINCOLN HOUSE SURGERY,45872708,"49,352.78",Achievement (GMS),HP3 9SQ,,,,,,G05000081797
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,45872708,"10,517.18",Aspiration (GMS),HP3 9SQ,,,,,,G05000081797
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LINCOLN HOUSE SURGERY,45872708,575.73,GP Prior Year ERs (GMS),HP3 9SQ,,,,,,G05000081797
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LINCOLN HOUSE SURGERY,45872708,980.62,GP Prior Year EEs (GMS),HP3 9SQ,,,,,,G05000081797
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,45872710,"115,618.89",Global Sum (GMS),AL2 3JX,,,,,,G05000081803
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,45872710,"2,065.77",GMS DES Participation in the PCN,AL2 3JX,,,,,,G05000081803
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,MIDWAY SURGERY,45872710,"8,248.00",C&M-GMS PCO - CQC reimbursement,AL2 3JX,,,,,,G05000081803
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MIDWAY SURGERY,45872710,761.94,Rates - Water (GMS),AL2 3JX,,,,,,G05000081803
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,MIDWAY SURGERY,45872710,"56,678.99",Achievement (GMS),AL2 3JX,,,,,,G05000081803
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,45872710,"10,740.89",Aspiration (GMS),AL2 3JX,,,,,,G05000081803
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MIDWAY SURGERY,45872710,77.25,GP Prior Year EEs (GMS),AL2 3JX,,,,,,G05000081803
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,45872714,"80,484.77",Global Sum (GMS),WD3 3HD,,,,,,G05000081824
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,45872714,"1,430.25",GMS DES Participation in the PCN,WD3 3HD,,,,,,G05000081824
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,NEW ROAD SURGERY,45872714,"40,639.50",Achievement (GMS),WD3 3HD,,,,,,G05000081824
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,45872714,"8,262.32",Aspiration (GMS),WD3 3HD,,,,,,G05000081824
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS M J & PARTNERS,45872716,"161,118.27",Global Sum (GMS),CM18 7LU,,,,,,G05000081843
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS M J & PARTNERS,45872716,"2,891.18",GMS DES Participation in the PCN,CM18 7LU,,,,,,G05000081843
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ROBERTS M J & PARTNERS,45872716,"68,113.26",Achievement (GMS),CM18 7LU,,,,,,G05000081843
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS M J & PARTNERS,45872716,"14,005.36",Aspiration (GMS),CM18 7LU,,,,,,G05000081843
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,45872718,"48,580.12",Global Sum (GMS),WD23 1EZ,,,,,,G05000081851
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,45872718,869.5,GMS DES Participation in the PCN,WD23 1EZ,,,,,,G05000081851
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,LITTLE BUSHEY SURGERY,45872718,"27,284.24",Achievement (GMS),WD23 1EZ,,,,,,G05000081851
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,45872718,"5,422.40",Aspiration (GMS),WD23 1EZ,,,,,,G05000081851
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,45872721,"75,602.49",Global Sum (GMS),CB11 3PY,,,,,879115003,G05000081874
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,45872721,"1,339.38",GMS DES Participation in the PCN,CB11 3PY,,,,,879115003,G05000081874
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,LORT E A & PARTNERS,45872721,"36,677.56",Achievement (GMS),CB11 3PY,,,,,879115003,G05000081874
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,45872721,"7,279.02",Aspiration (GMS),CB11 3PY,,,,,879115003,G05000081874
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,45872722,"152,677.03",Global Sum (GMS),AL3 5NP,,,,,,G05000081895
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,45872722,"2,765.93",GMS DES Participation in the PCN,AL3 5NP,,,,,,G05000081895
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LODGE GROUP,45872722,"2,692.20",Doctors Retainer Scheme (GMS),AL3 5NP,,,,,,G05000081895
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LODGE GROUP,45872722,"13,962.28",Locum Allow (Mat and Pat) (GMS),AL3 5NP,,,,,,G05000081895
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,LODGE GROUP,45872722,"3,408.94",Locum Allowance (Sickness) (GMS),AL3 5NP,,,,,,G05000081895
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,LODGE GROUP,45872722,811.04,Health Centre Rent (GMS),AL3 5NP,,,,,,G05000081895
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LODGE GROUP,45872722,"5,318.45",Notional Rent (GMS),AL3 5NP,,,,,,G05000081895
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LODGE GROUP,45872722,555.48,Rates - Water (GMS),AL3 5NP,,,,,,G05000081895
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,LODGE GROUP,45872722,"81,288.15",Achievement (GMS),AL3 5NP,,,,,,G05000081895
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,45872722,"16,154.97",Aspiration (GMS),AL3 5NP,,,,,,G05000081895
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,LATTIMORE SURGERY,45872725,"74,981.68",Global Sum (GMS),AL3 5ER,,,,,,G05000081930
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LATTIMORE SURGERY,45872725,"1,345.12",GMS DES Participation in the PCN,AL3 5ER,,,,,,G05000081930
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,LATTIMORE SURGERY,45872725,"47,423.82",Achievement (GMS),AL3 5ER,,,,,,G05000081930
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LATTIMORE SURGERY,45872725,"6,270.12",Aspiration (GMS),AL3 5ER,,,,,,G05000081930
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LATTIMORE SURGERY,45872725,166.28,GP Prior Year ERs (GMS),AL3 5ER,,,,,,G05000081930
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,45872728,"245,702.02",Global Sum (GMS),WD232NN,,,,,,G05000081989
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,45872728,"4,371.69",GMS DES Participation in the PCN,WD232NN,,,,,,G05000081989
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,ATTENBOROUGH SURGERY,45872728,"18,406.00",C&M-GMS PCO - CQC reimbursement,WD232NN,,,,,,G05000081989
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,ATTENBOROUGH SURGERY,45872728,"7,230.50",Rates - non domestic (GMS),WD232NN,,,,,,G05000081989
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ATTENBOROUGH SURGERY,45872728,"1,340.13",Rates - Water (GMS),WD232NN,,,,,,G05000081989
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ATTENBOROUGH SURGERY,45872728,"107,784.89",Achievement (GMS),WD232NN,,,,,,G05000081989
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,45872728,"22,386.36",Aspiration (GMS),WD232NN,,,,,,G05000081989
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,BALDWINS LANE SURGERY,45872730,"26,594.65",Global Sum (GMS),WD3 3LG,,,,,,G05000082037
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BALDWINS LANE SURGERY,45872730,"1,492.62",GMS DES Participation in the PCN,WD3 3LG,,,,,,G05000082037
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,BALDWINS LANE SURGERY,45872730,"16,269.77",Achievement (GMS),WD3 3LG,,,,,,G05000082037
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BALDWINS LANE SURGERY,45872730,"3,280.01",Aspiration (GMS),WD3 3LG,,,,,,G05000082037
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,45872733,"62,402.66",Global Sum (GMS),EN6 2AS,,,,,,G05000082083
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,45872733,"1,123.91",GMS DES Participation in the PCN,EN6 2AS,,,,,,G05000082083
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ANNANDALE SURGERY,45872733,204.13,Rates - Water (GMS),EN6 2AS,,,,,,G05000082083
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ANNANDALE SURGERY,45872733,"32,825.68",Achievement (GMS),EN6 2AS,,,,,,G05000082083
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,45872733,"6,196.71",Aspiration (GMS),EN6 2AS,,,,,,G05000082083
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ANNANDALE SURGERY,45872733,"2,032.08",GP Prior Year ERs (GMS),EN6 2AS,,,,,,G05000082083
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,ANNANDALE SURGERY,45872733,856.18,GP Prior Year AVCs (GMS),EN6 2AS,,,,,,G05000082083
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ANNANDALE SURGERY,45872733,"1,329.75",GP Prior Year EEs (GMS),EN6 2AS,,,,,,G05000082083
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ARCHWAY SURGERY,45872737,"21,358.22",Global Sum (GMS),HP3 0HJ,,,,,,G05000082096
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARCHWAY SURGERY,45872737,380.88,GMS DES Participation in the PCN,HP3 0HJ,,,,,,G05000082096
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,ARCHWAY SURGERY,45872737,"6,924.87",Rates - non domestic (GMS),HP3 0HJ,,,,,,G05000082096
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ARCHWAY SURGERY,45872737,"7,050.31",Achievement (GMS),HP3 0HJ,,,,,,G05000082096
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARCHWAY SURGERY,45872737,"1,147.16",Aspiration (GMS),HP3 0HJ,,,,,,G05000082096
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45872739,"34,404.72",Global Sum (GMS),WD5 0BT,,,,,,G05000082118
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45872739,615.5,GMS DES Participation in the PCN,WD5 0BT,,,,,,G05000082118
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45872739,"18,371.10",Achievement (GMS),WD5 0BT,,,,,,G05000082118
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45872739,"3,101.59",Aspiration (GMS),WD5 0BT,,,,,,G05000082118
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,45872741,"38,789.10",Global Sum (GMS),RM4 1UD,,,,,,G05000082128
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,45872741,694.11,GMS DES Participation in the PCN,RM4 1UD,,,,,,G05000082128
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,COLVIN D A,45872741,"15,213.80",Achievement (GMS),RM4 1UD,,,,,,G05000082128
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,45872741,"3,010.35",Aspiration (GMS),RM4 1UD,,,,,,G05000082128
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,45872743,"169,792.07",Global Sum (GMS),CM201DS,,,,,,G05000082152
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,45872743,"3,049.59",GMS DES Participation in the PCN,CM201DS,,,,,,G05000082152
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ONUORAH J & PARTNERS,45872743,"62,437.49",Achievement (GMS),CM201DS,,,,,,G05000082152
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,45872743,"12,378.68",Aspiration (GMS),CM201DS,,,,,,G05000082152
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ONUORAH J & PARTNERS,45872743,210.3,GP Prior Year EEs (GMS),CM201DS,,,,,,G05000082152
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45872746,"100,266.21",Global Sum (GMS),CM203AX,,,,,,G05000082158
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45872746,"1,804.30",GMS DES Participation in the PCN,CM203AX,,,,,,G05000082158
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45872746,"7,898.00",C&M-GMS PCO - CQC reimbursement,CM203AX,,,,,,G05000082158
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45872746,"46,173.39",Achievement (GMS),CM203AX,,,,,,G05000082158
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45872746,"9,157.54",Aspiration (GMS),CM203AX,,,,,,G05000082158
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,45872748,"159,058.63",Global Sum (GMS),AL1 3HD,,,,,,G05000082196
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,45872748,"2,864.92",GMS DES Participation in the PCN,AL1 3HD,,,,,,G05000082196
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PARKBURY HOUSE,45872748,"3,999.84",Doctors Retainer Scheme (GMS),AL1 3HD,,,,,,G05000082196
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,PARKBURY HOUSE,45872748,"57,806.37",Rates - non domestic (GMS),AL1 3HD,,,,,,G05000082196
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,PARKBURY HOUSE,45872748,"59,825.03",Achievement (GMS),AL1 3HD,,,,,,G05000082196
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,45872748,"12,453.56",Aspiration (GMS),AL1 3HD,,,,,,G05000082196
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45872750,"106,059.09",Global Sum (GMS),EN6 1QH,,,,,,G05000082199
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45872750,"1,902.76",GMS DES Participation in the PCN,EN6 1QH,,,,,,G05000082199
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45872750,180.5,Rates - Water (GMS),EN6 1QH,,,,,,G05000082199
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45872750,"50,715.77",Achievement (GMS),EN6 1QH,,,,,,G05000082199
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45872750,"10,279.36",Aspiration (GMS),EN6 1QH,,,,,,G05000082199
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,45872753,"98,723.66",Global Sum (GMS),SG5 1LL,,,,,,G05000082207
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REGAL CHAMBERS SURGERY,45872753,"1,754.66",GMS DES Participation in the PCN,SG5 1LL,,,,,,G05000082207
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,REGAL CHAMBERS SURGERY,45872753,"1,557.63",Doctors Retainer Scheme (GMS),SG5 1LL,,,,,,G05000082207
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,REGAL CHAMBERS SURGERY,45872753,"7,683.00",C&M-GMS PCO - CQC reimbursement,SG5 1LL,,,,,,G05000082207
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REGAL CHAMBERS SURGERY,45872753,213.15,Rates - Water (GMS),SG5 1LL,,,,,,G05000082207
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,REGAL CHAMBERS SURGERY,45872753,"49,243.33",Achievement (GMS),SG5 1LL,,,,,,G05000082207
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,45872753,"9,685.77",Aspiration (GMS),SG5 1LL,,,,,,G05000082207
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,REGAL CHAMBERS SURGERY,45872753,216.48,GP Prior Year ERs (GMS),SG5 1LL,,,,,,G05000082207
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,REGAL CHAMBERS SURGERY,45872753,64.43,GP Prior Year AVCs (GMS),SG5 1LL,,,,,,G05000082207
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,REGAL CHAMBERS SURGERY,45872753,218.28,GP Prior Year EEs (GMS),SG5 1LL,,,,,,G05000082207
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,DR ANTHONY & PARTNERS,45872756,"88,835.98",Global Sum (GMS),CM170AX,,,,,,G05000082220
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR ANTHONY & PARTNERS,45872756,"1,574.97",GMS DES Participation in the PCN,CM170AX,,,,,,G05000082220
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DR ANTHONY & PARTNERS,45872756,469.23,Rates - Water (GMS),CM170AX,,,,,,G05000082220
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,DR ANTHONY & PARTNERS,45872756,"36,003.39",Achievement (GMS),CM170AX,,,,,,G05000082220
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR ANTHONY & PARTNERS,45872756,"7,627.67",Aspiration (GMS),CM170AX,,,,,,G05000082220
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,DR ANTHONY & PARTNERS,45872756,0.03,GP Prior Year ERs (GMS),CM170AX,,,,,,G05000082220
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,45872759,"137,931.83",Global Sum (GMS),HP1 2LD,,,,,,G05000082231
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,45872759,"2,483.42",GMS DES Participation in the PCN,HP1 2LD,,,,,,G05000082231
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,PARKWOOD SURGERY,45872759,"68,911.44",Achievement (GMS),HP1 2LD,,,,,,G05000082231
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,45872759,"12,814.15",Aspiration (GMS),HP1 2LD,,,,,,G05000082231
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,PARKWOOD SURGERY,45872759,"2,708.73",GP Prior Year ERs (GMS),HP1 2LD,,,,,,G05000082231
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,PARKWOOD SURGERY,45872759,"3,807.72",GP Pension EEs (GMS),HP1 2LD,,,,,,G05000082231
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,PARKWOOD SURGERY,45872759,"4,622.49",GP Pension ERs (GMS),HP1 2LD,,,,,,G05000082231
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,PARKWOOD SURGERY,45872759,"3,075.12",GP Prior Year EEs (GMS),HP1 2LD,,,,,,G05000082231
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,45872762,"120,214.97",Global Sum (GMS),WD6 3BJ,,,,,,G05000082276
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,45872762,"2,151.53",GMS DES Participation in the PCN,WD6 3BJ,,,,,,G05000082276
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SCHOPWICK SURGERY,45872762,"7,728.04",Locum Allow (Mat and Pat) (GMS),WD6 3BJ,,,,,,G05000082276
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SCHOPWICK SURGERY,45872762,"1,944.37",Rates - Water (GMS),WD6 3BJ,,,,,,G05000082276
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,SCHOPWICK SURGERY,45872762,"69,989.39",Achievement (GMS),WD6 3BJ,,,,,,G05000082276
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,45872762,"12,542.95",Aspiration (GMS),WD6 3BJ,,,,,,G05000082276
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,SCHOPWICK SURGERY,45872765,"-1,678.54",Statutory Levy (GMS),WD6 3BJ,,,,,,G05000082278
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,SCHOPWICK SURGERY,45872765,-109.47,Voluntary Levy (GMS),WD6 3BJ,,,,,,G05000082278
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SCHOPWICK SURGERY,45872765,"-8,222.08",GP Prior Year ERs (GMS),WD6 3BJ,,,,,,G05000082278
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP PY Add Pension,DELEGATED GP,SCHOPWICK SURGERY,45872765,"-3,862.80",GP Prior Year Additional Pension (GMS),WD6 3BJ,,,,,,G05000082278
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,SCHOPWICK SURGERY,45872765,"-9,990.60",GP Pension EEs (GMS),WD6 3BJ,,,,,,G05000082278
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,SCHOPWICK SURGERY,45872765,"-10,957.55",GP Pension ERs (GMS),WD6 3BJ,,,,,,G05000082278
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SCHOPWICK SURGERY,45872765,"-9,916.40",GP Prior Year EEs (GMS),WD6 3BJ,,,,,,G05000082278
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45872767,"81,803.17",Global Sum (GMS),WD25 0EA,,,,,,G05000082325
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45872767,"1,484.08",GMS DES Participation in the PCN,WD25 0EA,,,,,,G05000082325
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45872767,"1,538.40",Doctors Retainer Scheme (GMS),WD25 0EA,,,,,,G05000082325
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45872767,"42,324.97",Achievement (GMS),WD25 0EA,,,,,,G05000082325
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45872767,"7,866.37",Aspiration (GMS),WD25 0EA,,,,,,G05000082325
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45872767,601.54,GP Prior Year ERs (GMS),WD25 0EA,,,,,,G05000082325
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45872767,34.73,GP Prior Year EEs (GMS),WD25 0EA,,,,,,G05000082325
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,45872770,"71,806.11",Global Sum (GMS),SG2 9QN,,,,,,G05000082337
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,45872770,"1,260.51",GMS DES Participation in the PCN,SG2 9QN,,,,,,G05000082337
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SHEPHALL SURGERY,45872770,"7,405.21",Notional Rent (GMS),SG2 9QN,,,,,,G05000082337
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,SHEPHALL SURGERY,45872770,"30,632.86",Achievement (GMS),SG2 9QN,,,,,,G05000082337
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,45872770,"6,201.85",Aspiration (GMS),SG2 9QN,,,,,,G05000082337
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,45872774,"34,584.39",Global Sum (GMS),IG9 5LT,,,,,,G05000082340
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,45872774,617.86,GMS DES Participation in the PCN,IG9 5LT,,,,,,G05000082340
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Service Charges,DELEGATED GP,TAYLOR J S G & PARTNERS,45872774,"9,556.86",Premises - Service Charge (GMS),IG9 5LT,,,,,,G05000082340
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,TAYLOR J S G & PARTNERS,45872774,"14,126.56",Achievement (GMS),IG9 5LT,,,,,,G05000082340
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,45872774,"2,953.72",Aspiration (GMS),IG9 5LT,,,,,,G05000082340
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45872776,"111,663.84",Global Sum (GMS),AL9 7SN,,,,,,G05000082343
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45872776,"1,992.56",GMS DES Participation in the PCN,AL9 7SN,,,,,,G05000082343
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45872776,"40,556.77",Achievement (GMS),AL9 7SN,,,,,,G05000082343
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45872776,"7,795.70",Aspiration (GMS),AL9 7SN,,,,,,G05000082343
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45872776,145.3,GMS GP Pension EEs In Year Adjustments,AL9 7SN,,,,,,G05000082343
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45872776,271.37,GMS GP Pension ERs In Year Adjustments,AL9 7SN,,,,,,G05000082343
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45872778,"337,820.58",Global Sum (GMS),HP23 6PU,,,,,,G05000082359
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45872778,"6,053.95",GMS DES Participation in the PCN,HP23 6PU,,,,,,G05000082359
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45872778,"7,881.84",Locum Allowance (Sickness) (GMS),HP23 6PU,,,,,,G05000082359
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45872778,"1,299.55",Health Centre Rent (GMS),HP23 6PU,,,,,,G05000082359
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Service Charges,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45872778,"49,275.38",Premises - Service Charge (GMS),HP23 6PU,,,,,,G05000082359
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45872778,"3,947.01",Rates - Water (GMS),HP23 6PU,,,,,,G05000082359
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45872778,"144,959.91",Achievement (GMS),HP23 6PU,,,,,,G05000082359
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45872778,"29,312.74",Aspiration (GMS),HP23 6PU,,,,,,G05000082359
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45872778,"4,212.25",GP Prior Year ERs (GMS),HP23 6PU,,,,,,G05000082359
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45872778,"4,162.50",GP Prior Year EEs (GMS),HP23 6PU,,,,,,G05000082359
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,45872782,"246,861.65",Global Sum (GMS),WD18 7QR,,,,,,G05000082421
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,45872782,"4,403.09",GMS DES Participation in the PCN,WD18 7QR,,,,,,G05000082421
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BRIDGEWATER SURGERIES,45872782,"1,230.72",Doctors Retainer Scheme (GMS),WD18 7QR,,,,,,G05000082421
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,BRIDGEWATER SURGERIES,45872782,"100,885.64",Achievement (GMS),WD18 7QR,,,,,,G05000082421
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,45872782,"21,483.79",Aspiration (GMS),WD18 7QR,,,,,,G05000082421
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BRIDGEWATER SURGERIES,45872782,"1,402.37",GP Prior Year ERs (GMS),WD18 7QR,,,,,,G05000082421
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,BRIDGEWATER SURGERIES,45872782,184.05,GP Prior Year AVCs (GMS),WD18 7QR,,,,,,G05000082421
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGEWATER SURGERIES,45872782,"1,316.52",GP Prior Year EEs (GMS),WD18 7QR,,,,,,G05000082421
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,45872785,"116,282.69",Global Sum (GMS),HP3 9LY,,,,,,G05000082448
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,45872785,"2,099.80",GMS DES Participation in the PCN,HP3 9LY,,,,,,G05000082448
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,BENNETTS END SURGERY,45872785,"31,186.79",Achievement (GMS),HP3 9LY,,,,,,G05000082448
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,45872785,"10,170.24",Aspiration (GMS),HP3 9LY,,,,,,G05000082448
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BENNETTS END SURGERY,45872788,"-1,821.37",Statutory Levy (GMS),HP3 9LY,,,,,,G05000082450
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BENNETTS END SURGERY,45872788,-118.79,Voluntary Levy (GMS),HP3 9LY,,,,,,G05000082450
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BENNETTS END SURGERY,45872788,"-19,948.19",GP Prior Year ERs (GMS),HP3 9LY,,,,,,G05000082450
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BENNETTS END SURGERY,45872788,-363,GMS GP Pension Added Years EEs (GMS),HP3 9LY,,,,,,G05000082450
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,BENNETTS END SURGERY,45872788,"-10,481.12",GP Pension EEs (GMS),HP3 9LY,,,,,,G05000082450
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,BENNETTS END SURGERY,45872788,"-2,700.00",GMS GP Pension EEs In Year Adjustments,HP3 9LY,,,,,,G05000082450
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,BENNETTS END SURGERY,45872788,"-11,743.66",GP Pension ERs (GMS),HP3 9LY,,,,,,G05000082450
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,BENNETTS END SURGERY,45872788,"-2,876.00",GMS GP Pension ERs In Year Adjustments,HP3 9LY,,,,,,G05000082450
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BENNETTS END SURGERY,45872788,"-20,114.66",GP Prior Year EEs (GMS),HP3 9LY,,,,,,G05000082450
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,KEDIA P & PARTNERS,45872789,"53,455.35",Global Sum (GMS),AL2 1ES,,,,,,G05000082473
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KEDIA P & PARTNERS,45872789,948.77,GMS DES Participation in the PCN,AL2 1ES,,,,,,G05000082473
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,KEDIA P & PARTNERS,45872789,"28,265.25",Achievement (GMS),AL2 1ES,,,,,,G05000082473
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KEDIA P & PARTNERS,45872789,"3,187.29",Aspiration (GMS),AL2 1ES,,,,,,G05000082473
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,45872792,"53,354.06",Global Sum (GMS),WD197RU,,,,,,G05000082509
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,45872792,962.14,GMS DES Participation in the PCN,WD197RU,,,,,,G05000082509
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,OXHEY CONSULTING ROOMS,45872792,217.7,Rates - Water (GMS),WD197RU,,,,,,G05000082509
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,OXHEY CONSULTING ROOMS,45872792,"26,835.64",Achievement (GMS),WD197RU,,,,,,G05000082509
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,45872792,"4,892.99",Aspiration (GMS),WD197RU,,,,,,G05000082509
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,OXHEY CONSULTING ROOMS,45872796,-763.14,Statutory Levy (GMS),WD197RU,,,,,,G05000082511
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,OXHEY CONSULTING ROOMS,45872796,-49.77,Voluntary Levy (GMS),WD197RU,,,,,,G05000082511
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,OXHEY CONSULTING ROOMS,45872796,"-5,080.59",GP Prior Year ERs (GMS),WD197RU,,,,,,G05000082511
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,OXHEY CONSULTING ROOMS,45872796,-441.67,GMS GP Pension Added Years EEs (GMS),WD197RU,,,,,,G05000082511
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,OXHEY CONSULTING ROOMS,45872796,"-7,537.50",GP Pension EEs (GMS),WD197RU,,,,,,G05000082511
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,OXHEY CONSULTING ROOMS,45872796,"-8,028.83",GP Pension ERs (GMS),WD197RU,,,,,,G05000082511
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,OXHEY CONSULTING ROOMS,45872796,-638.92,GP Prior Year AVCs (GMS),WD197RU,,,,,,G05000082511
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,OXHEY CONSULTING ROOMS,45872796,"-4,584.82",GP Prior Year EEs (GMS),WD197RU,,,,,,G05000082511
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45872797,"52,985.87",Global Sum (GMS),WD3 5EA,,,,,,G05000082528
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45872797,941.4,GMS DES Participation in the PCN,WD3 5EA,,,,,,G05000082528
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45872797,218.92,Rates - Water (GMS),WD3 5EA,,,,,,G05000082528
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45872797,"26,847.72",Achievement (GMS),WD3 5EA,,,,,,G05000082528
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45872797,"5,502.64",Aspiration (GMS),WD3 5EA,,,,,,G05000082528
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,45872800,"75,543.69",Global Sum (GMS),CM179TG,,,,,,G05000082539
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,45872800,"1,366.80",GMS DES Participation in the PCN,CM179TG,,,,,,G05000082539
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,KISENYI M R & PARTNERS,45872800,"34,514.69",Achievement (GMS),CM179TG,,,,,,G05000082539
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,45872800,"7,029.47",Aspiration (GMS),CM179TG,,,,,,G05000082539
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,45872803,"74,632.26",Global Sum (GMS),WD17 1LS,,,,,,G05000082576
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,45872803,"1,353.67",GMS DES Participation in the PCN,WD17 1LS,,,,,,G05000082576
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SUTHERGREY HOUSE,45872803,93.46,Rates - Water (GMS),WD17 1LS,,,,,,G05000082576
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,SUTHERGREY HOUSE,45872803,"31,520.30",Achievement (GMS),WD17 1LS,,,,,,G05000082576
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,45872803,"5,846.30",Aspiration (GMS),WD17 1LS,,,,,,G05000082576
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,45872806,"100,797.01",Global Sum (GMS),CB11 3HY,,,,,,G05000082637
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,45872806,"1,837.77",GMS DES Participation in the PCN,CB11 3HY,,,,,,G05000082637
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,CROCUS MEDICAL PRACTICE,45872806,"5,134.71",Rates - non domestic (GMS),CB11 3HY,,,,,,G05000082637
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Service Charges,DELEGATED GP,CROCUS MEDICAL PRACTICE,45872806,"10,377.00",Premises - Service Charge (GMS),CB11 3HY,,,,,,G05000082637
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,CROCUS MEDICAL PRACTICE,45872806,"49,756.64",Achievement (GMS),CB11 3HY,,,,,,G05000082637
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,45872806,"9,506.40",Aspiration (GMS),CB11 3HY,,,,,,G05000082637
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45872808,"81,224.84",Global Sum (GMS),CM22 7EH,,,,,,G05000082695
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45872808,"1,466.85",GMS DES Participation in the PCN,CM22 7EH,,,,,,G05000082695
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45872808,"36,343.65",Achievement (GMS),CM22 7EH,,,,,,G05000082695
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45872808,"7,672.85",Aspiration (GMS),CM22 7EH,,,,,,G05000082695
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,45872810,"76,443.77",Global Sum (GMS),CM6 2QN,,,,,,G05000082698
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,45872810,"1,369.07",GMS DES Participation in the PCN,CM6 2QN,,,,,,G05000082698
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,TAYLER M J & PARTNERS,45872810,"34,729.26",Achievement (GMS),CM6 2QN,,,,,,G05000082698
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,45872810,"7,481.78",Aspiration (GMS),CM6 2QN,,,,,,G05000082698
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,45872813,"52,916.27",Global Sum (GMS),WD174NT,,,,,,G05000082712
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,45872813,951.72,GMS DES Participation in the PCN,WD174NT,,,,,,G05000082712
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ELMS SURGERY,45872813,"23,087.01",Achievement (GMS),WD174NT,,,,,,G05000082712
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,45872813,"4,125.13",Aspiration (GMS),WD174NT,,,,,,G05000082712
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,45872816,"87,117.30",Global Sum (GMS),CB101EJ,,,,,876657169,G05000082751
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,45872816,"1,569.80",GMS DES Participation in the PCN,CB101EJ,,,,,876657169,G05000082751
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,GOLD STREET SURGERY,45872816,"41,092.39",Achievement (GMS),CB101EJ,,,,,876657169,G05000082751
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,45872816,"8,627.00",Aspiration (GMS),CB101EJ,,,,,876657169,G05000082751
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,GOLD STREET SURGERY,45872816,0.6,GP Prior Year ERs (GMS),CB101EJ,,,,,876657169,G05000082751
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,45872818,"30,797.65",Global Sum (GMS),WD19 7SF,,,,,,G05000082764
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,45872818,546.21,GMS DES Participation in the PCN,WD19 7SF,,,,,,G05000082764
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,SOUTH OXHEY SURGERY,45872818,"10,544.34",Rates - non domestic (GMS),WD19 7SF,,,,,,G05000082764
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,SOUTH OXHEY SURGERY,45872818,"12,371.47",Achievement (GMS),WD19 7SF,,,,,,G05000082764
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,45872818,"2,572.35",Aspiration (GMS),WD19 7SF,,,,,,G05000082764
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45872821,"102,870.64",Global Sum (GMS),WD6 4PR,,,,,,G05000082773
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45872821,"1,853.60",GMS DES Participation in the PCN,WD6 4PR,,,,,,G05000082773
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45872821,"38,429.40",Achievement (GMS),WD6 4PR,,,,,,G05000082773
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45872821,"8,258.43",Aspiration (GMS),WD6 4PR,,,,,,G05000082773
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45872823,"-1,546.41",Statutory Levy (GMS),WD6 4PR,,,,,,G05000082775
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45872823,-100.85,Voluntary Levy (GMS),WD6 4PR,,,,,,G05000082775
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45872823,"-9,617.66",GP Prior Year ERs (GMS),WD6 4PR,,,,,,G05000082775
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45872823,"-4,046.91",GP Pension EEs (GMS),WD6 4PR,,,,,,G05000082775
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45872823,"-4,367.96",GP Pension ERs (GMS),WD6 4PR,,,,,,G05000082775
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45872823,"-1,824.84",GP Prior Year AVCs (GMS),WD6 4PR,,,,,,G05000082775
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45872823,"-10,559.68",GP Prior Year EEs (GMS),WD6 4PR,,,,,,G05000082775
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,45872826,"89,680.57",Global Sum (GMS),CM18 6LY,,,,,,G05000082788
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,45872826,"1,608.36",GMS DES Participation in the PCN,CM18 6LY,,,,,,G05000082788
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Rates,DELEGATED GP,CHUKWU A C & PARTNERS,45872826,"1,898.00",Rates - non domestic (GMS),CM18 6LY,,,,,,G05000082788
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,CHUKWU A C & PARTNERS,45872826,"45,261.90",Achievement (GMS),CM18 6LY,,,,,,G05000082788
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,45872826,"8,837.12",Aspiration (GMS),CM18 6LY,,,,,,G05000082788
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,45872827,"81,921.51",Global Sum (GMS),WD3 7DJ,,,,,,G05000082804
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,45872827,"1,469.24",GMS DES Participation in the PCN,WD3 7DJ,,,,,,G05000082804
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,COLNE HOUSE,45872827,"37,800.27",Achievement (GMS),WD3 7DJ,,,,,,G05000082804
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,45872827,"8,047.91",Aspiration (GMS),WD3 7DJ,,,,,,G05000082804
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,45872830,"47,424.14",Global Sum (GMS),EN8 7DJ,,,,,,G05000082845
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,45872830,843.68,GMS DES Participation in the PCN,EN8 7DJ,,,,,,G05000082845
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,STANHOPE SURGERY,45872830,"9,694.56",Locum Allowance (Sickness) (GMS),EN8 7DJ,,,,,,G05000082845
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,STANHOPE SURGERY,45872830,"18,852.28",Achievement (GMS),EN8 7DJ,,,,,,G05000082845
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,45872830,"3,847.55",Aspiration (GMS),EN8 7DJ,,,,,,G05000082845
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,STANHOPE SURGERY,45872830,"1,363.21",GP Prior Year EEs (GMS),EN8 7DJ,,,,,,G05000082845
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,STANSTED SURGERY,45872836,"93,642.72",Global Sum (GMS),CM24 8XG,,,,,,G05000082851
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANSTED SURGERY,45872836,"1,659.53",GMS DES Participation in the PCN,CM24 8XG,,,,,,G05000082851
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,STANSTED SURGERY,45872836,"7,353.00",C&M-GMS PCO - CQC reimbursement,CM24 8XG,,,,,,G05000082851
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,STANSTED SURGERY,45872836,"41,998.10",Achievement (GMS),CM24 8XG,,,,,,G05000082851
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANSTED SURGERY,45872836,"8,898.13",Aspiration (GMS),CM24 8XG,,,,,,G05000082851
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,45872839,"112,063.71",Global Sum (GMS),AL5 4QA,,,,,,G05000082951
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,45872839,"2,015.33",GMS DES Participation in the PCN,AL5 4QA,,,,,,G05000082951
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ELMS MEDICAL PRACTICE,45872839,241.18,Rates - Water (GMS),AL5 4QA,,,,,,G05000082951
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ELMS MEDICAL PRACTICE,45872839,"58,051.59",Achievement (GMS),AL5 4QA,,,,,,G05000082951
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,45872839,"11,281.93",Aspiration (GMS),AL5 4QA,,,,,,G05000082951
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,RAYNER J M & PARTNERS,45872841,"53,266.39",Global Sum (GMS),CM226LA,,,,,,G05000082970
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RAYNER J M & PARTNERS,45872841,956.04,GMS DES Participation in the PCN,CM226LA,,,,,,G05000082970
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,RAYNER J M & PARTNERS,45872841,"4,491.00",C&M-GMS PCO - CQC reimbursement,CM226LA,,,,,,G05000082970
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,RAYNER J M & PARTNERS,45872841,"24,231.83",Achievement (GMS),CM226LA,,,,,,G05000082970
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RAYNER J M & PARTNERS,45872841,"4,771.49",Aspiration (GMS),CM226LA,,,,,,G05000082970
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,RAYNER J M & PARTNERS,45872841,"2,918.49",GP Prior Year ERs (GMS),CM226LA,,,,,,G05000082970
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,RAYNER J M & PARTNERS,45872841,"2,739.89",GP Prior Year EEs (GMS),CM226LA,,,,,,G05000082970
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,THEOBALD CENTRE,45872844,"79,673.10",Global Sum (GMS),WD6 4PT,,,,,,G05000082981
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THEOBALD CENTRE,45872844,"1,362.44",GMS DES Participation in the PCN,WD6 4PT,,,,,,G05000082981
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,THEOBALD CENTRE,45872844,"35,497.45",Achievement (GMS),WD6 4PT,,,,,,G05000082981
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THEOBALD CENTRE,45872844,"6,474.69",Aspiration (GMS),WD6 4PT,,,,,,G05000082981
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,45872846,"87,294.72",Global Sum (GMS),AL5 4HX,,,,,,G05000083021
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,45872846,"1,570.92",GMS DES Participation in the PCN,AL5 4HX,,,,,,G05000083021
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,DAVENPORT HOUSE SURGERY,45872846,"37,430.43",Achievement (GMS),AL5 4HX,,,,,,G05000083021
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,45872846,"7,635.23",Aspiration (GMS),AL5 4HX,,,,,,G05000083021
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,45872849,"110,409.76",Global Sum (GMS),HP2 4HY,,,,,,G05000083034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVEREST HOUSE SURGERY,45872849,"1,992.52",GMS DES Participation in the PCN,HP2 4HY,,,,,,G05000083034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,EVEREST HOUSE SURGERY,45872849,"51,107.26",Achievement (GMS),HP2 4HY,,,,,,G05000083034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,45872849,"10,305.98",Aspiration (GMS),HP2 4HY,,,,,,G05000083034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,EVEREST HOUSE SURGERY,45872849,349.08,GP Prior Year ERs (GMS),HP2 4HY,,,,,,G05000083034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension AVCs,DELEGATED GP,EVEREST HOUSE SURGERY,45872849,612.5,GMS GP Pension AVCs (GMS),HP2 4HY,,,,,,G05000083034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,EVEREST HOUSE SURGERY,45872849,347.08,GMS GP Pension Added Years EEs (GMS),HP2 4HY,,,,,,G05000083034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,EVEREST HOUSE SURGERY,45872849,"1,593.75",GMS GP Pension EEs In Year Adjustments,HP2 4HY,,,,,,G05000083034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,EVEREST HOUSE SURGERY,45872849,"1,697.64",GP Pension ERs (GMS),HP2 4HY,,,,,,G05000083034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,EVEREST HOUSE SURGERY,45872849,"1,697.65",GMS GP Pension ERs In Year Adjustments,HP2 4HY,,,,,,G05000083034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,EVEREST HOUSE SURGERY,45872849,"2,058.00",GP Prior Year AVCs (GMS),HP2 4HY,,,,,,G05000083034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,EVEREST HOUSE SURGERY,45872849,"1,048.92",GP Prior Year EEs (GMS),HP2 4HY,,,,,,G05000083034
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45872853,"116,595.37",Global Sum (GMS),WD6 1PR,,,,,,G05000083070
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45872853,"2,119.69",GMS DES Participation in the PCN,WD6 1PR,,,,,,G05000083070
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45872853,"52,403.69",Achievement (GMS),WD6 1PR,,,,,,G05000083070
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45872853,"11,282.05",Aspiration (GMS),WD6 1PR,,,,,,G05000083070
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,45872855,"130,206.95",Global Sum (GMS),HP2 5BL,,,,,,G05000083178
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,45872855,"2,337.56",GMS DES Participation in the PCN,HP2 5BL,,,,,,G05000083178
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,FERNVILLE SURGERY,45872855,"58,639.87",Achievement (GMS),HP2 5BL,,,,,,G05000083178
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,45872855,"12,601.83",Aspiration (GMS),HP2 5BL,,,,,,G05000083178
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,FERNVILLE SURGERY,45872855,"4,783.96",GP Prior Year ERs (GMS),HP2 5BL,,,,,,G05000083178
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,FERNVILLE SURGERY,45872855,"6,029.92",GP Prior Year EEs (GMS),HP2 5BL,,,,,,G05000083178
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45872857,"75,147.25",Global Sum (GMS),EN8 8NW,,,,,,G05000083187
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45872857,"1,358.61",GMS DES Participation in the PCN,EN8 8NW,,,,,,G05000083187
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45872857,"9,907.60",Locum Allowance (Sickness) (GMS),EN8 8NW,,,,,,G05000083187
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45872857,"6,194.00",C&M-GMS PCO - CQC reimbursement,EN8 8NW,,,,,,G05000083187
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45872857,614.45,Rates - Water (GMS),EN8 8NW,,,,,,G05000083187
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45872857,"39,583.26",Achievement (GMS),EN8 8NW,,,,,,G05000083187
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45872857,"7,823.59",Aspiration (GMS),EN8 8NW,,,,,,G05000083187
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45872857,"5,027.01",GP Prior Year ERs (GMS),EN8 8NW,,,,,,G05000083187
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45872857,"5,063.88",GP Prior Year EEs (GMS),EN8 8NW,,,,,,G05000083187
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,45872860,"163,637.32",Global Sum (GMS),CM166TL,,,,,,G05000083237
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,45872860,"2,953.92",GMS DES Participation in the PCN,CM166TL,,,,,,G05000083237
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHFORD A L & PARTNERS,45872860,"40,013.70",Actual Rents (GMS),CM166TL,,,,,,G05000083237
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ASHFORD A L & PARTNERS,45872860,"4,801.64",Health Centre Rent (GMS),CM166TL,,,,,,G05000083237
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,ASHFORD A L & PARTNERS,45872860,"69,226.50",Achievement (GMS),CM166TL,,,,,,G05000083237
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,45872860,"12,642.59",Aspiration (GMS),CM166TL,,,,,,G05000083237
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,ASHFORD A L & PARTNERS,45872860,75.61,GP Pension EEs (GMS),CM166TL,,,,,,G05000083237
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,ASHFORD A L & PARTNERS,45872860,21.59,GP Pension ERs (GMS),CM166TL,,,,,,G05000083237
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ASHFORD A L & PARTNERS,45872860,"1,786.31",GP Prior Year EEs (GMS),CM166TL,,,,,,G05000083237
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,45872864,"94,098.40",Global Sum (GMS),IG104JA,,,,,,G05000083256
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,45872864,"1,688.90",GMS DES Participation in the PCN,IG104JA,,,,,,G05000083256
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,HASAN A & PARTNER,45872864,"41,966.84",Achievement (GMS),IG104JA,,,,,,G05000083256
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,45872864,"7,486.02",Aspiration (GMS),IG104JA,,,,,,G05000083256
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,45872867,"151,118.56",Global Sum (GMS),WD7 7JQ,,,,,,G05000083259
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,45872867,"2,717.01",GMS DES Participation in the PCN,WD7 7JQ,,,,,,G05000083259
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,RED HOUSE,45872867,"11,484.00",C&M-GMS PCO - CQC reimbursement,WD7 7JQ,,,,,,G05000083259
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,RED HOUSE,45872867,"2,935.85",Rates - Water (GMS),WD7 7JQ,,,,,,G05000083259
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,RED HOUSE,45872867,"62,693.32",Achievement (GMS),WD7 7JQ,,,,,,G05000083259
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,45872867,"12,139.54",Aspiration (GMS),WD7 7JQ,,,,,,G05000083259
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,RED HOUSE,45872867,"1,470.47",GP Prior Year EEs (GMS),WD7 7JQ,,,,,,G05000083259
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,45872870,"88,920.55",Global Sum (GMS),HP4 2DL,,,,,,G05000083280
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,45872870,"1,596.16",GMS DES Participation in the PCN,HP4 2DL,,,,,,G05000083280
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Other,DELEGATED GP,MANOR STREET SURGERY,45872870,"7,366.00",C&M-GMS PCO - CQC reimbursement,HP4 2DL,,,,,,G05000083280
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,MANOR STREET SURGERY,45872870,"39,149.56",Achievement (GMS),HP4 2DL,,,,,,G05000083280
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,45872870,"8,203.54",Aspiration (GMS),HP4 2DL,,,,,,G05000083280
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR STREET SURGERY,45872870,"8,340.42",GP Prior Year ERs (GMS),HP4 2DL,,,,,,G05000083280
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MANOR STREET SURGERY,45872870,"7,830.00",GP Prior Year EEs (GMS),HP4 2DL,,,,,,G05000083280
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,MANOR STREET SURGERY,45872872,"-1,388.17",Statutory Levy (GMS),HP4 2DL,,,,,,G05000083282
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,MANOR STREET SURGERY,45872872,-90.53,Voluntary Levy (GMS),HP4 2DL,,,,,,G05000083282
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR STREET SURGERY,45872872,"-6,570.08",GP Prior Year ERs (GMS),HP4 2DL,,,,,,G05000083282
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR STREET SURGERY,45872872,"-4,033.91",GP Pension EEs (GMS),HP4 2DL,,,,,,G05000083282
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,MANOR STREET SURGERY,45872872,"-7,569.39",GMS GP Pension EEs In Year Adjustments,HP4 2DL,,,,,,G05000083282
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR STREET SURGERY,45872872,"-4,460.20",GP Pension ERs (GMS),HP4 2DL,,,,,,G05000083282
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,MANOR STREET SURGERY,45872872,"-8,108.74",GMS GP Pension ERs In Year Adjustments,HP4 2DL,,,,,,G05000083282
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MANOR STREET SURGERY,45872872,"-6,624.91",GP Prior Year EEs (GMS),HP4 2DL,,,,,,G05000083282
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,MAPLES HEALTH CENTRE,45872876,"-1,453.03",Statutory Levy (GMS),EN106FD,,,,,,G05000083285
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Voluntary Levy,DELEGATED GP,MAPLES HEALTH CENTRE,45872876,-94.76,Voluntary Levy (GMS),EN106FD,,,,,,G05000083285
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MAPLES HEALTH CENTRE,45872876,"-17,016.54",GP Prior Year ERs (GMS),EN106FD,,,,,,G05000083285
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP PY Add Pension,DELEGATED GP,MAPLES HEALTH CENTRE,45872876,"-2,152.16",GP Prior Year Additional Pension (GMS),EN106FD,,,,,,G05000083285
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension EEs,DELEGATED GP,MAPLES HEALTH CENTRE,45872876,"-6,129.17",GP Pension EEs (GMS),EN106FD,,,,,,G05000083285
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Pension ERs,DELEGATED GP,MAPLES HEALTH CENTRE,45872876,"-6,590.82",GP Pension ERs (GMS),EN106FD,,,,,,G05000083285
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MAPLES HEALTH CENTRE,45872876,"-19,027.89",GP Prior Year EEs (GMS),EN106FD,,,,,,G05000083285
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,45872879,"32,587.67",Global Sum (GMS),IG9 6BN,,,,,,G05000083293
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,45872879,576.12,GMS DES Participation in the PCN,IG9 6BN,,,,,,G05000083293
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MOSS C E & PARTNERS,45872879,623.83,Rates - Water (GMS),IG9 6BN,,,,,,G05000083293
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,MOSS C E & PARTNERS,45872879,"22,004.69",Achievement (GMS),IG9 6BN,,,,,,G05000083293
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,45872879,"3,747.01",Aspiration (GMS),IG9 6BN,,,,,,G05000083293
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,45872881,"81,286.59",Global Sum (GMS),CM186LY,,,,,,G05000083309
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,45872881,"1,457.71",GMS DES Participation in the PCN,CM186LY,,,,,,G05000083309
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,BELLINGHAM J M & PARTNERS,45872881,"45,467.87",Achievement (GMS),CM186LY,,,,,,G05000083309
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,45872881,"8,701.90",Aspiration (GMS),CM186LY,,,,,,G05000083309
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,45872883,"132,400.01",Global Sum (GMS),WD18 0JP,,,,,,G05000083316
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,45872883,"2,369.73",GMS DES Participation in the PCN,WD18 0JP,,,,,,G05000083316
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WATFORD HEALTH CENTRE,45872883,"3,503.04",Locum Allowance (Sickness) (GMS),WD18 0JP,,,,,,G05000083316
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,WATFORD HEALTH CENTRE,45872883,"82,019.94",Achievement (GMS),WD18 0JP,,,,,,G05000083316
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,45872883,"13,771.67",Aspiration (GMS),WD18 0JP,,,,,,G05000083316
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,45872885,"90,305.98",Global Sum (GMS),SG6 4TS,,,,,,G05000083329
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,45872885,"1,591.16",GMS DES Participation in the PCN,SG6 4TS,,,,,,G05000083329
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEVELLS ROAD SURGERY,45872885,615.36,Doctors Retainer Scheme (GMS),SG6 4TS,,,,,,G05000083329
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,NEVELLS ROAD SURGERY,45872885,170.74,Rates - Water (GMS),SG6 4TS,,,,,,G05000083329
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,NEVELLS ROAD SURGERY,45872885,"48,467.80",Achievement (GMS),SG6 4TS,,,,,,G05000083329
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,45872885,"8,953.08",Aspiration (GMS),SG6 4TS,,,,,,G05000083329
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,NEVELLS ROAD SURGERY,45872885,"2,653.68",GP Prior Year ERs (GMS),SG6 4TS,,,,,,G05000083329
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,NEVELLS ROAD SURGERY,45872885,"2,491.25",GP Prior Year EEs (GMS),SG6 4TS,,,,,,G05000083329
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45872887,"112,899.11",Global Sum (GMS),AL5 2BT,,,,,,G05000083360
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45872887,"2,027.07",GMS DES Participation in the PCN,AL5 2BT,,,,,,G05000083360
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45872887,"9,694.56",Locum Allowance (Sickness) (GMS),AL5 2BT,,,,,,G05000083360
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45872887,459.05,Rates - Water (GMS),AL5 2BT,,,,,,G05000083360
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45872887,"47,679.24",Achievement (GMS),AL5 2BT,,,,,,G05000083360
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45872887,"10,593.26",Aspiration (GMS),AL5 2BT,,,,,,G05000083360
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45872888,"89,781.19",Global Sum (GMS),WD5 0AJ,,,,,,G05000083366
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45872888,"1,631.02",GMS DES Participation in the PCN,WD5 0AJ,,,,,,G05000083366
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Achievement,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45872888,"41,313.35",Achievement (GMS),WD5 0AJ,,,,,,G05000083366
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45872888,"8,252.46",Aspiration (GMS),WD5 0AJ,,,,,,G05000083366
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45877998,-319.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dfc6b047-8b27-50bb-9adf-796114498b66,SK3 0XN,,,,,,REC0323010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45877998,"-36,127.41",,SK3 0XN,,,,,,REC0323010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45878011,"11,133.88",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0e919047-e82e-5160-b661-6d256c32d9a9,SK3 0XN,,,,,,REC0323025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45878011,"-40,905.08",,SK3 0XN,,,,,,REC0323025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Serv Recd-F Trsts,THIRD PARTY HOSTED SERVICE 1 - (P),ESSEX PARTNERSHIP UNIVERSITY NHS FT,45878042,"176,287.00",,RM16 2PX,,,,,GB654974100,I0074699
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,45878510,"7,115.56",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6fe7fe0b-e369-57a0-be2f-a459173b33e4,SK3 0XN,,,,,,NCAAPR23QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,45878510,"23,765.55",,SK3 0XN,,,,,,NCAAPR23QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45878528,"130,210.75",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/08f63187-73fc-5be2-95b9-a36ffbe60a66,SK3 0XN,,,,,,REC0423032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45878528,"9,035.18",,SK3 0XN,,,,,,REC0423032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,CYP MENTAL HEALTH (EXC LD),NORTH EAST LONDON NHS FOUNDATION TRUST,45879231,"50,110.00",,BB3 0FG,,,,,654404447,N0009581
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Recharge : Received,SAFEGUARDING,HERTFORDSHIRE COUNTY COUNCIL,45879281,"33,875.00",,SG13 9BE,,,,,GB214527877,1803939142
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45886927,"-42,207.44",TKT0027485 - YPO Framework 976 - Case: 306889 - Audiocodes - Term: 01/05/2024 - 30/04/2025,GU51 3QT,,,,,,9600005331
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45886927,"-8,441.49",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5159746_21941013_20230622142008,GU51 3QT,,,,,,9600005331
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45891431,"180,310.54",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3cff16e7-e21e-51f6-bb84-9bb8e52a15a0,SK3 0XN,,,,,,REC0323032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45891431,"75,176.97",,SK3 0XN,,,,,,REC0323032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45891893,"-27,009.02",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/21d4cce7-2bbc-5bb3-b982-426bf768a899,RG1 9PL,,,,,915970991,QM7LEAICFADJ222312M2
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CONNECT HEALTH LTD,45891952,"546,160.97",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/db519d77-e39d-5eb6-9195-c165389bd657,NE12 8EU,,,,,,27365
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES G,CONNECT HEALTH LTD,45891982,"-245,726.15",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ea4c9d8b-27db-595c-98d1-353d2cc623fa,NE12 8EU,,,,,,1575
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES G,CONNECT HEALTH LTD,45892003,"-107,804.08",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/47818cda-10d7-56a9-90f9-d24155f70217,NE12 8EU,,,,,,1576
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES G,CONNECT HEALTH LTD,45892007,"-276,038.33",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eda75da6-f8ed-5f8e-ae00-bc705a8b5735,NE12 8EU,,,,,,1574
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,45902059,"43,636.89",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/07ac4b85-ef7d-5556-84e4-88a3527f23ce,EC2V 7NG,,,,,156725100,H674153
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,45902065,"29,862.09",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/11eb84c8-7226-539c-bdfe-ca59957c0413,EC2V 7NG,,,,,156725100,H674049
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Audit Fees: Statutory,FINANCE,BDO LLP,45902307,"40,320.00",,RH6 0PA,,,,,830847032,INV00376349
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Audit Fees: Statutory,FINANCE,BDO LLP,45902320,"47,670.00",,RH6 0PA,,,,,830847032,INV00376436
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Audit Fees: Statutory,FINANCE,BDO LLP,45902330,"42,120.00",,RH6 0PA,,,,,830847032,INV00376324
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Audit Fees: Statutory,FINANCE,BDO LLP,45902335,"103,026.00",,RH6 0PA,,,,,830847032,INV00376303
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,45902376,"7,672.87",,EC2V 7NG,,,,,156725100,H662753
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,45902376,"30,328.88",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5f018b7d-3e1f-547c-a2dc-754abcf70b94,EC2V 7NG,,,,,156725100,H662753
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,45902381,"4,619.70",,EC2V 7NG,,,,,156725100,H662759
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,45902381,"32,231.63",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/aa3121b2-538a-5d6f-b3df-4a08af533265,EC2V 7NG,,,,,156725100,H662759
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,45902401,"37,733.75",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f9293724-3139-5c91-b833-9199503e48d3,HG3 1UG,,,,,164235420,SI056588
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,45902425,"35,781.57",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/17d633b2-ced4-5d9a-aa58-fc1211d243a2,BA5 9AH,,,,,,10CL81
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Training Expenses,THIRD PARTY HOSTED SERVICE 4 - (P),NHS SUFFOLK AND NORTH EAST ESSEX ICB,45902482,"75,519.48",ICB INCOME - NON CONTRACT 44811015,WF3 1WE,,,,,,7438000327
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 3 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,45902537,"66,000.00",,WD18 0HB,,,,,GB 654974002,276856
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,45902804,"341,754.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/494289d1-3f4e-5399-bd42-a09297f75dfe,PR2 9BS,,,,,,SPI0000429
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,45902804,"49,053.00",,PR2 9BS,,,,,,SPI0000429
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,45902806,"341,754.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fe64facb-2441-5155-924f-dbc93027c8bb,PR2 9BS,,,,,,SPI0000428
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,45902806,"49,053.00",,PR2 9BS,,,,,,SPI0000428
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Recharge : Received,SAFEGUARDING,HERTFORDSHIRE COUNTY COUNCIL,45902900,"108,000.00",,SG13 9BE,,,,,GB214527877,1803937865
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,45903032,"9,507,906.00",,SG13 9BE,,,,,GB214527877,1803939825
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,45903040,"9,621,627.00",,SG13 9BE,,,,,GB214527877,1803939824
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Othe Public Sector,COMMUNITY A NOT BED-BASED NOT PLACEMENTS,HERTFORDSHIRE COUNTY COUNCIL,45903045,"426,143.00",,SG13 9BE,,,,,GB214527877,1803939823
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Othe Public Sector,DEMENTIA,HERTFORDSHIRE COUNTY COUNCIL,45903045,"1,000.00",,SG13 9BE,,,,,GB214527877,1803939823
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,45903049,"40,579.00",,SG13 9BE,,,,,GB214527877,1803939821
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,45903049,"107,944.00",,SG13 9BE,,,,,GB214527877,1803939821
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,45903049,"95,753.00",,,,,,,GB214527877,1803939821
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,45903049,"1,540,799.00",,SG13 9BE,,,,,GB214527877,1803939821
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ESSEX COUNTY COUNCIL,45903147,"25,515.36",,CM1 1JZ,,,,,104252813,1020504790
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ABBOTS CARE LTD,45903182,"27,456.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5fb8d381-4075-503d-8165-c97e62b899c2,AL1 5FL,,,,,,734B
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Course Fees,HUMAN RESOURCES,TPC LEADERSHIP LTD,45903999,"24,809.00",,W1B 3HH,,,,,GB826890200,TPC7294
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Chrgs from SLA,CORPORATE COSTS & SERVICES,ATTAIN HEALTH MANAGEMENT SERVICES LTD,45904001,"22,916.67",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/991419eb-c878-5714-bb5f-7980dbbf9a7b,WC1V 7HZ,,,,,107 2327 47,5869
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,45906883,"53,214.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0704e9ac-d4b8-597b-a5bc-ca474e7ebba4,RM20 3JT,,,,,,AW202305
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES I,HERTFORDSHIRE COUNTY COUNCIL,45906936,"123,100.66",,SG13 9BE,,,,,GB214527877,1803878925
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES J,HERTFORDSHIRE COUNTY COUNCIL,45906936,"123,100.67",,SG13 9BE,,,,,GB214527877,1803878925
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES J,HERTFORDSHIRE COUNTY COUNCIL,45906942,"-66,779.98",,SG13 9BE,,,,,GB214527877,1803872132
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES I,HERTFORDSHIRE COUNTY COUNCIL,45907006,"61,550.33",,SG13 9BE,,,,,GB214527877,1803935484
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,45907108,"53,214.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/80e67b00-c4cd-530d-bbfd-d39858338059,RM20 3JT,,,,,,AW202305B
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Basic Sal-Rechgs to-from Other NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,45907135,"5,088.00",,SG13 9BE,,,,,GB214527877,1803939820
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,45907135,"33,490.00",,SG13 9BE,,,,,GB214527877,1803939820
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,45907135,"1,371,234.00",,SG13 9BE,,,,,GB214527877,1803939820
Department of Health,NHS Hertfordshire & West Essex ICB,6/30/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,45907179,"-53,214.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c8793038-08b5-565c-a6ed-ace6ac313854,RM20 3JT,,,,,,CRNAW202305