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,31/05/2023,FM Computer Contracts,ICB-IT PROGRAMME,WCL UK LTD,44569643,"221,869.25",GPIT - In Hours Support - BLMKICB - Q1 23/24 - 01/04/23-30/06/23 - TKT0028454,EC12 2NX,,,,,,12718
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,FM Computer Contracts,ICB-IT PROGRAMME,WCL UK LTD,44569643,"105,061.00",GPIT - In Hours Support - ENHCCG - Q1 23/24 - 01/04/23-30/06/23 - TKT0028454,EC12 2NX,,,,,,12718
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,FM Computer Contracts,ICB-IT PROGRAMME,WCL UK LTD,44569643,"105,061.00",GPIT - In Hours Support - HVCCG - Q1 23/24 - 01/04/23-30/06/23 - TKT0028454,EC12 2NX,,,,,,12718
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,LD AND AUTISM,ESSEX COUNTY COUNCIL,45211267,"40,205.00",,CM1 1JZ,,,,,104252813,1020437892
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,45211624,"45,750.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/215b9998-aec9-5f21-a78e-061078c59710,WD6 1EP,,,,,,FCVNWB310323A
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Devolved Admin'n,ACUTE NCA,NHS GREATER GLASGOW AND CLYDE,45211980,"33,994.00",,G51 4ED,,,,,654850811,G0228168
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Accruals <1Yr-Non-NHS PeriodEndAccrual,BALANCE SHEET,HERTFORDSHIRE COUNTY COUNCIL,45212880,"785,453.00",,SG13 9BE,,,,,GB214527877,1803898421
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45218827,"79,304.16",Clinical Pharmacist - 22/23,IG9 5LP,,,,,,HWE042300396
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,NORTH UTTLESFORD PCN,45218830,"34,706.31",Clinical Pharmacist - 22/23,CB10 1EJ,,,,,,HWE042300397
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,HARLOW SOUTH PCN,45218832,"64,750.38",Clinical Pharmacist - 22/23,CM18 6YJ,,,,,,HWE042300398
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,HARLOW NORTH PCN,45218834,"82,176.88",Clinical Pharmacist - 22/23,CM17 0AX,,,,,,HWE042300399
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,EPPING FOREST NORTH PCN,45218838,"87,284.79",Clinical Pharmacist - 22/23,CM16 6TL,,,,,,HWE042300400
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Clin Pharmacist,DELEGATED GP,SOUTH UTTLESFORD PCN,45218840,"56,685.20",Clinical Pharmacist - 22/23,CM24 8XG,,,,,,HWE042300401
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,45223632,"45,000.00",Contract Value (GMS) - Temp Correction of Global Sum (GMS),WD23 2NN,,,,,,HWE052300171
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,THIRD PARTY HOSTED SERVICE 9 - (P),ESSEX COUNTY COUNCIL,45227164,"116,662.00",,CM1 1JZ,,,,,104252813,1020413617
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,45227233,"105,753.03",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2258b580-3272-5b77-b4f5-615799d0cdbe,EC2V 7NG,,,,,156725100,H664018
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 1 - (P),SCHAPPIT LTD,45227280,"57,600.00",,LE12 7PU,,,,,203579907,INV22238
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES I,CONSULTANT CONNECT LTD,45227417,"59,496.00",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5061798_21387270_20230419140739,OX1 1DE,,,,,GB212422658,INV1696
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,THIRD PARTY HOSTED SERVICE 10 - (P),HERTS MIND NETWORK LTD,45227666,"300,000.00",,WD24 7RZ,,,,,,2569
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,45227738,"63,553.92",,AL10 9BW,,,,,GB 24 57 193 48,1800306786
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,45227993,"20,279.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f4e13a4b-efda-5bab-8cb4-2f57096ec695,SG4 9QZ,,,,,GB426505170 1,HWEICBPINAPR23ADD
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,45227993,"13,230.00",,SG4 9QZ,,,,,GB426505170 1,HWEICBPINAPR23ADD
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Chrgs from SLA,CORPORATE COSTS & SERVICES,ATTAIN HEALTH MANAGEMENT SERVICES LTD,45231275,"22,916.67",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1a85a43c-ce7b-50d9-a842-ce1c17962f8e,WC1V 7HZ,,,,,107 2327 47,5811
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,45249565,"27,605.01",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b08b07c4-e12a-5242-9efa-c9f05bf6955a,SG1 2EF,,,,,,258
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Clinical Other,COMMUNITY A NOT BED-BASED NOT PLACEMENTS,ESSEX COUNTY COUNCIL,45249586,"850,000.00",,CM1 1JZ,,,,,104252813,1020438904
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,GARDEN HOUSE HOSPICE,45249744,"119,520.25",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/21aa4db2-69fd-5e20-8fe5-3a4d3fe443ab,SG6 1QU,,,,,,0000001722
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,SUE RYDER CARE,45250011,"29,369.40",,CO10 2ED,,,,,GB 927 5079 02,42839
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,OTHER,TRUST WORKS,45250117,"27,174.75",,CB1 7UG,,,,,,TW20230023
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,45250133,"46,396.20",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e6e265ee-f42b-5854-b4cd-1346fb26918e,BN3 1UY,,,,,,KHC5790
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Programme Support Costs,THIRD PARTY HOSTED SERVICE 1 - (P),WATFORD & THREE RIVERS TRUST,45250155,"25,000.00",,WD18 9QD,,,,,,20169
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,45250231,"45,857.14",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/717180a6-4a96-5986-a8b6-ebe477b48486,AL3 4GD,,,,,,10831
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,45250337,"30,795.00",,SG4 8BW,,,,,,TH00006
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,45250339,"20,871.78",,AL6 0PL,,,,,,644
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,45250339,"20,439.17",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7ae5ba20-4c53-55ed-9ccc-99248f908ab3,AL6 0PL,,,,,,644
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Interim Funding(Pre Panel),CHC ADULT FULLY FUNDED,92 HIGHER DRIVE LTD,45250380,"38,431.63",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/76f56991-9756-5de8-9c6f-b3fc7ebd87fe,CR8 2HJ,,,,,,0000004243
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,45250406,"34,735.71",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/848a668b-ef17-50d3-af1b-d6d2d1489e22,SE1 9RA,,,,,,BSAPRIL2023
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),ESSEX COUNTY COUNCIL,45250461,"320,000.00",,CM1 1JZ,,,,,104252813,1020459118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,VERULAM HOUSE NURSING & RES HOME,45250464,"38,505.56",,AL3 4DH,,,,,,1223
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,45250464,"13,928.57",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5ec63163-16b8-5432-9b4c-895baa84fb7c,AL3 4DH,,,,,,1223
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Miscellaneous Expenditure (L9),DELEGATED GP,12 POINT CARE LTD,45253828,"-31,886.80",Strep A Clinics - Reimbursement ARI Hub Programme Delivery Cost- 22/23-reversal,SG6 3JW,,,,,,HWE052300264
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES In House Services,DELEGATED GP,HATFIELD PCN,45253855,"25,609.95",LES In House Services - FINAL ENH PCN development element 22/23,AL9 7SN,,,,,,HWE052300269
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Serv Recd-F Trsts,THIRD PARTY HOSTED SERVICE 10 - (P),HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,45261437,"413,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/78f99341-d91d-5632-9614-983fb3f098a2,BB3 0FG,,,,,654950120,P0006058
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CONNECT HEALTH LTD,45261853,"546,160.97",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/089054d3-70e3-569f-8bdc-8da51bc1b8fd,NE12 8EU,,,,,,26870
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,SPAMEDICA LTD,45261908,"95,066.16",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fe09f76e-1073-5fc4-aa8c-ed892025dd5a,BL1 1HU,,,,,,NHSWEX102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,CIRCLE HEALTH GROUP LTD,45261971,"9,794.49",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2324cbea-9fa5-595e-8774-40831d876ace,SK3 0XN,,,,,,NCAFEB23QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,CIRCLE HEALTH GROUP LTD,45261971,"23,567.70",,SK3 0XN,,,,,,NCAFEB23QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Social Care-ICES,COMMUNITY EQUIPMENT,HERTFORDSHIRE COUNTY COUNCIL,45262616,"-274,230.00",,SG13 9BE,,,,,GB214527877,1803897224
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Serv Recd-F Trsts,THIRD PARTY HOSTED SERVICE 10 - (P),HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,45262811,"-52,000.00",,BB3 0FG,,,,,654950120,Z0000624
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,GYNAECOLOGY PARTNERSHIP LTD,45263896,"154,523.59",,AL2 1ES,,,,,,195
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45267685,"21,449.78",Optician Sight Test,CM20 1HP,,,,,742 0825 50,O05000033290
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45267685,"1,565.05",Repair & Replacement,CM20 1HP,,,,,742 0825 50,O05000033290
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45267685,3.30,Repair & Replacement POS,CM20 1HP,,,,,742 0825 50,O05000033290
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Supervisor of Trainee,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45267685,"1,918.50",Supervisor of Trainee,CM20 1HP,,,,,742 0825 50,O05000033290
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45267685,"20,006.28",Voucher for SuppSpec,CM20 1HP,,,,,742 0825 50,O05000033290
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45267685,19.65,Voucher for SuppSpec POS,CM20 1HP,,,,,742 0825 50,O05000033290
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,45271726,"64,554.00",,WD18 0HB,,,,,,0000276444
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,45271727,"60,594.00",,WD18 0HB,,,,,,0000276443
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,45276657,"53,835.04",PHB Direct Payments,CM1 3AA,,,,,280668086,200082300523A
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,DR HU KHAN & PARTNERS,45278055,"166,660.02",Expend Balance - PMS Baseline (PMS),IG101HW,,,,,,G05000077803
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DR HU KHAN & PARTNERS,45278055,"3,881.14",OOH Pay (PMS),IG101HW,,,,,,G05000077803
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DR HU KHAN & PARTNERS,45278055,"1,463.97",PMS DES Participation in the PCN,IG101HW,,,,,,G05000077803
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS Prem Notional Rent,DELEGATED GP,DR HU KHAN & PARTNERS,45278055,"25,116.28",Notional Rent (PMS),IG101HW,,,,,,G05000077803
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS Prem Rates,DELEGATED GP,DR HU KHAN & PARTNERS,45278055,"10,978.00",Rates - non domestic (PMS),IG101HW,,,,,,G05000077803
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DR HU KHAN & PARTNERS,45278055,"5,734.07",Aspiration (PMS),IG101HW,,,,,,G05000077803
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,DR HU KHAN & PARTNERS,45278056,"-81,807.57",Expend Balance - PMS Baseline (PMS),IG101HW,,,,,,G05000077804
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS GP Statutory Levy,DELEGATED GP,DR HU KHAN & PARTNERS,45278056,-399.56,Statutory Levy (PMS),IG101HW,,,,,,G05000077804
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,DR HU KHAN & PARTNERS,45278056,"-7,919.12",OOH Pay (PMS),IG101HW,,,,,,G05000077804
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-PMS GP Pension EEs-PMS,DELEGATED GP,DR HU KHAN & PARTNERS,45278056,"-15,525.00",GP Pension EEs (PMS),IG101HW,,,,,,G05000077804
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-PMS GP Pension ERs-PMS,DELEGATED GP,DR HU KHAN & PARTNERS,45278056,-599.17,GP Pension ERs (PMS),IG101HW,,,,,,G05000077804
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,45278058,"60,468.08",Expend Balance - PMS Baseline (PMS),CM20 3NT,,,,,,G05000077950
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SYDENHAM HOUSE SURGERY,45278058,"1,397.19",OOH Pay (PMS),CM20 3NT,,,,,,G05000077950
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SYDENHAM HOUSE SURGERY,45278058,502.19,PMS DES Participation in the PCN,CM20 3NT,,,,,,G05000077950
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS Prem Actual Rent,DELEGATED GP,SYDENHAM HOUSE SURGERY,45278058,"15,840.00",Actual Rents (PMS),CM20 3NT,,,,,,G05000077950
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SYDENHAM HOUSE SURGERY,45278058,"1,765.75",Aspiration (PMS),CM20 3NT,,,,,,G05000077950
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,45278059,"-29,450.27",Expend Balance - PMS Baseline (PMS),CM20 3NT,,,,,,G05000077951
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS GP Statutory Levy,DELEGATED GP,SYDENHAM HOUSE SURGERY,45278059,-139.77,Statutory Levy (PMS),CM20 3NT,,,,,,G05000077951
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PMS Out of Hours Opt Outs,DELEGATED GP,SYDENHAM HOUSE SURGERY,45278059,"-2,873.24",OOH Pay (PMS),CM20 3NT,,,,,,G05000077951
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45278060,"-3,276.65",OOH Pay (APMS),AL7 4HL,,,,,,G05000077999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-APMS GP Pension EEs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45278060,"-10,182.18",GP Pension EEs (APMS),AL7 4HL,,,,,,G05000077999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-APMS GP Pension ERs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45278060,"-11,815.56",GP Pension ERs (APMS),AL7 4HL,,,,,,G05000077999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS Contract Value,DELEGATED GP,ZENITH MEDCARE LTD,45278061,"77,705.15",Add Serv (Contract Payment) (APMS),EN11 8EP,,,,,,G05000078048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ZENITH MEDCARE LTD,45278061,"1,116.50",APMS DES Participation in the PCN,EN11 8EP,,,,,,G05000078048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,ZENITH MEDCARE LTD,45278061,"21,000.00",Actual Rents (APMS),EN11 8EP,,,,,,G05000078048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS Prem Rates,DELEGATED GP,ZENITH MEDCARE LTD,45278061,"12,291.00",Rates - non domestic (APMS),EN11 8EP,,,,,,G05000078048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ZENITH MEDCARE LTD,45278061,"5,945.39",Aspiration (APMS),EN11 8EP,,,,,,G05000078048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - APMS GP Prior Year ERs,DELEGATED GP,ZENITH MEDCARE LTD,45278061,"9,347.00",GP Prior Year ERs (APMS),EN11 8EP,,,,,,G05000078048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-APMS GP Prior Year EEs,DELEGATED GP,ZENITH MEDCARE LTD,45278061,"3,750.00",GP Prior Year EEs (APMS),EN11 8EP,,,,,,G05000078048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS OOH Opt Outs,DELEGATED GP,ZENITH MEDCARE LTD,45278062,"-3,020.99",OOH Pay (APMS),EN11 8EP,,,,,,G05000078049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - APMS GP Prior Year ERs,DELEGATED GP,ZENITH MEDCARE LTD,45278062,"-5,189.16",GP Prior Year ERs (APMS),EN11 8EP,,,,,,G05000078049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-APMS GP Pension EEs,DELEGATED GP,ZENITH MEDCARE LTD,45278062,"-7,748.32",GP Pension EEs (APMS),EN11 8EP,,,,,,G05000078049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-APMS GP Pension ERs,DELEGATED GP,ZENITH MEDCARE LTD,45278062,"-8,484.20",GP Pension ERs (APMS),EN11 8EP,,,,,,G05000078049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-APMS GP Prior Year EEs,DELEGATED GP,ZENITH MEDCARE LTD,45278062,"-10,401.75",GP Prior Year EEs (APMS),EN11 8EP,,,,,,G05000078049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS Contract Value,DELEGATED GP,12 POINT CARE LTD,45278063,"65,568.19",Add Serv (Contract Payment) (APMS),SG6 3JW,,,,,,G05000078070
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,45278063,801.55,APMS DES Participation in the PCN,SG6 3JW,,,,,,G05000078070
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,12 POINT CARE LTD,45278063,"21,375.00",Actual Rents (APMS),SG6 3JW,,,,,,G05000078070
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,45278063,"4,195.79",Aspiration (APMS),SG6 3JW,,,,,,G05000078070
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT NETWORK & TELECOMS,CDW,45291976,"4,864.32",TKT0027309 - Part no: E2N-SDWAN-C-T0-G-A - Enterprise WAN Tier 0 Cloud (25M) DNA EA Advantage - Framework: KCS Y20011 - Term 25/03/2023 to 24/03/2024,EC4M 9AF,,,,,GB902194939,PSINV03915538
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT NETWORK & TELECOMS,CDW,45291976,"25,872.62",TKT0027309 - Part no: E2N-SDWAN-C-T1-G-A - Enterprise WAN Tier 1 Cloud (200M) DNA EA Advantage - Framework: KCS Y20011 - Term 25/03/2023 to 24/03/2024,EC4M 9AF,,,,,GB902194939,PSINV03915538
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT NETWORK & TELECOMS,CDW,45291976,"30,151.54",TKT0027309 - Part no: E2N-SDWAN-C-T2-G-A - Enterprise WAN Tier 2 Cloud (1G) DNA EA Advantage - Framework: KCS Y20011 - Term 25/03/2023 to 24/03/2024,EC4M 9AF,,,,,GB902194939,PSINV03915538
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT NETWORK & TELECOMS,CDW,45291976,"26,625.00",TKT0027309 - Part no: E2SF-U-R-L7-CDFW - Sec EA 2.0 Choice Umbrella L7 Cloud Firewall - Framework: KCS Y20011 - Term 25/03/2023 to 24/03/2024,EC4M 9AF,,,,,GB902194939,PSINV03915538
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT NETWORK & TELECOMS,CDW,45291976,"76,425.00",TKT0027309 - Part no: E2SF-U-SIG-ESSR-K9 - Sec EA 2.0 Choice Umbrella Secure Internet Gateway Essential - Framework: KCS Y20011 - Term 25/03/2023 to 24/03/2024,EC4M 9AF,,,,,GB902194939,PSINV03915538
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT NETWORK & TELECOMS,CDW,45291976,"14,439.00",TKT0027309 - Part no: SVS-EA2-SIG-SUPT-E - Umbrella Support for DNS/SIG Packages - Enhanced - Framework: KCS Y20011 - Term 25/03/2023 to 24/03/2024,EC4M 9AF,,,,,GB902194939,PSINV03915538
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT NETWORK & TELECOMS,CDW,45291976,"35,675.50",http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5088366_21536713_20230505153144,EC4M 9AF,,,,,GB902194939,PSINV03915538
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,45294072,"130,081.96",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3f169216-62f9-5bc4-acb6-c2e0d362adf5,AL7 4HL,,,,,210815253,8029
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45294072,"307,478.24",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3f169216-62f9-5bc4-acb6-c2e0d362adf5,AL7 4HL,,,,,210815253,8029
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,External Data Contracts,EXCEPTIONS & PRIOR APPROVALS,MEDEANALYTICS,45294418,"35,710.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a0e54edf-95cf-5c9c-987f-626d925a5614,75080,,,,,,INV17639
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,45294578,"46,546.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/937aed6c-dd90-5663-abc6-396720dfc4f9,WA7 4QX,,,,,,SI001049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,45294831,"36,973.36",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/92011508-2358-5190-a05f-5f92f73fcb34,W2 6LG,,,,,261 0497 18,SIN001974
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45300628,"82,400.94",Add Serv (Contract Payment) (APMS),AL7 4HL,,,,,,G05000077998
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45300628,832.09,Minor Surgery DES (APMS),AL7 4HL,,,,,,G05000077998
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS PCN DES Participation,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45300628,"1,118.25",APMS DES Participation in the PCN,AL7 4HL,,,,,,G05000077998
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS Prem Actual Rent,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45300628,"26,486.50",Actual Rents (APMS),AL7 4HL,,,,,,G05000077998
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS Prem Rates,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45300628,"20,802.06",Rates - non domestic (APMS),AL7 4HL,,,,,,G05000077998
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-APMS QOF Aspiration,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45300628,"4,731.62",Aspiration (APMS),AL7 4HL,,,,,,G05000077998
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - APMS GP Prior Year ERs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45300628,"1,951.80",GP Prior Year ERs (APMS),AL7 4HL,,,,,,G05000077998
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-APMS GP Prior Year EEs,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,45300628,"3,875.75",GP Prior Year EEs (APMS),AL7 4HL,,,,,,G05000077998
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,COMMISSIONING SCHEMES,MANOR VIEW PRACTICE,45302161,"53,648.00",Section 96. 1st Installment - May-23 (60%),WD23 2NN,,,,,,HWE052300301
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,WYMONDLEY NURSING & CARE HOME LTD,45308511,"656,880.00",FTFEES Q1-Q3 2022/23,SG4 7HT,,,,,,WFT2223
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WYMONDLEY NURSING & CARE HOME LTD,45308517,"197,151.97",FNC FEES Q1-Q3 2022/23,SG4 7HT,,,,,,WFNC2223
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,WYMONDLEY NURSING & CARE HOME LTD,45308520,"49,017.86",CHC FEES Q1-Q3 2022/23,SG4 7HT,,,,,,WCHC2223
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,45310498,"67,850.80",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e1aebda0-874c-5026-aab4-f9b6fd23d3df,W1T 6LP,,,,,882426016,MS230289
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,45310583,"26,894.83",,PE7 8NZ,,,,,,022002061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,45310642,"63,527.91",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9ff1a0d9-402a-5efd-8073-df4078d41fb9,W1T 6LP,,,,,882426016,MS230551
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,45310658,"53,339.88",,AL10 9UA,,,,,,NHSHEWEXGI578
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,BUPA CARE HOMES,45310836,"11,562.55",,HP4 3LZ,,,,,239731641,KLF011611
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45310836,"7,179.65",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f9f7620f-6d4c-5a89-9c10-9139a3ffc309,HP4 3LZ,,,,,239731641,KLF011611
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45310836,"20,536.39",,HP4 3LZ,,,,,239731641,KLF011611
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,MEDCOM PERSONNEL LTD,45310938,"29,520.00",,EN6 5BS,,,,,,00096
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45311025,"9,286.54",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b2e84178-5830-586c-97c1-86f9f12e262a,SK3 0XN,,,,,,IAP0523025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45311025,"44,320.15",,SK3 0XN,,,,,,IAP0523025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45311038,"1,149.21",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/35ea0a32-0e16-51be-bd12-5c013d283eb8,SK3 0XN,,,,,,IAP0523010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45311038,"64,903.34",,SK3 0XN,,,,,,IAP0523010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45311052,"165,390.09",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3dc99c2b-b85e-5d49-8884-b028f5587e65,SK3 0XN,,,,,,IAP0523032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45311052,"89,475.72",,SK3 0XN,,,,,,IAP0523032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45311064,"140,907.20",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a4a0654e-7809-5fc8-9fcb-66415380745e,SK3 0XN,,,,,,IAP0523003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45311064,"40,918.41",,SK3 0XN,,,,,,IAP0523003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45311088,727.11,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/98799dbe-70a2-56e9-9c3b-3d82b18d8e6a,SK3 0XN,,,,,,IAP0523020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45311088,"79,681.38",,SK3 0XN,,,,,,IAP0523020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,45311111,"-105,000.00",,SG13 9BE,,,,,GB214527877,1803897229
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERSHIPS IN CARE LTD,45311113,"27,132.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/373e7593-d7dc-59f8-90a1-2e27fe5011b7,DL2 1TS,,,,,GB 626524835,D090003456
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45311185,"617,659.84",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5a700c50-0fc4-5412-a1dd-db439905da89,AL7 4HL,,,,,210815253,8028
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45311185,"208,855.51",,AL7 4HL,,,,,210815253,8028
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,45311188,"38,852.18",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0c353ea6-4ff3-5508-9417-1c041548abb0,AL7 4HL,,,,,210815253,8027
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,45311188,"194,260.91",,AL7 4HL,,,,,210815253,8027
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,45311188,"696,642.66",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0c353ea6-4ff3-5508-9417-1c041548abb0,AL7 4HL,,,,,210815253,8027
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Accruals <1Yr-Non-NHS PeriodEndAccrual,BALANCE SHEET,HERTFORDSHIRE COUNTY COUNCIL,45311212,"801,915.00",,SG13 9BE,,,,,GB214527877,1803898420
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,45311220,"420,279.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dc181aa0-30bb-5c81-812a-b99e4c6eae1e,SG4 9QZ,,,,,GB426505170 1,HWEICBPINMAY23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,45311220,"13,230.00",,SG4 9QZ,,,,,GB426505170 1,HWEICBPINMAY23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,45311271,"40,891.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/73337fab-2a23-5a84-986f-87516b192ab1,BL1 1HU,,,,,,NHSENH064
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,45311291,"62,189.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5ac77bae-4924-510a-974a-343b6ec08557,BL1 1HU,,,,,,NHSWEX103
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45311331,"179,148.08",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/efe767ea-ef92-5e2b-ae34-ba7e69c12a80,RG1 9PL,,,,,915970991,QM7BSHICFPF232402
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45311331,"4,107.58",,RG1 9PL,,,,,915970991,QM7BSHICFPF232402
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,45311336,"617,891.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3cf18b80-2ba8-50e8-b409-3a1dfc08ad54,CM21 0HH,,,,,426505170,ENHCCGMAY2023RIVERS
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,45311385,"559,971.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c9baf69b-200a-5b71-bd38-c6cc625a3722,CM21 0HH,,,,,426505170,WECCGMAY2023RIVERS
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,45311468,"216,713.64",,IG9 5HX,,,,,564291137,QM716TH052023
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45311482,"37,037.33",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/65cff99d-0140-528d-b7cc-84a18a122732,RG1 9PL,,,,,915970991,QM7RODICFPF232402
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45311506,"137,221.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c2ec31fa-a2ee-51a0-b407-62ac3cada918,RG1 9PL,,,,,915970991,QM7HPNICFPF232402
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45311506,"192,254.08",,RG1 9PL,,,,,915970991,QM7HPNICFPF232402
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,RIVERS HOSPITAL,45311558,"370,884.97",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1161be68-f1e8-5719-b2fa-7425140446f2,CM21 0HH,,,,,426505170,WEICBRIVINV2223M7M9
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,SHIRE HOMECARE SERVICES,45312034,"29,265.20",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/18ed110a-ee16-5dce-9936-68090f2ac533,LU1 4DR,,,,,,06279
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,45312181,"20,616.48",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d5b61b95-00a7-5254-ac58-b224e14db4ce,EC2A 3LT,,,,,249470482,PLUS09922
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,45312181,"47,384.65",,EC2A 3LT,,,,,249470482,PLUS09922
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CHOICE GLOBAL LTD,45312747,"30,890.48",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/269c8f23-4c14-51b3-90bb-c448eb40c3b4,WD17 1NA,,,,,,00472
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,45312827,"25,733.78",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/23a47021-bdd8-5a7a-a6e5-924add4b8cc8,HG3 1UG,,,,,164235420,SI054691
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,THIRD PARTY HOSTED SERVICE 10 - (P),ESSEX COUNTY COUNCIL,45321808,"1,067,772.00",,CM1 1JZ,,,,,104252813,1020440158
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Chrgs from SLA,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,45322629,"58,205.00",NHS CCG INCOME - CONTRACT 44811016,LS11 1HP,,,,,GB526164259,7312628163
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,AMBER HEALTHCARE SERVICES LTD,45323778,"57,135.12",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/163bfe10-96d8-55bf-aca3-fa8cb747bc24,E11 3HG,,,,,,TL093
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Adult Joint Funded,ADULT JOINT FUNDED CONTINUING CARE,CARE4OCUS LTD,45324667,"41,040.00",,HA3 5FE,,,,,,HVCC0017
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,OTHER,PRIMARY EYECARE SERVICES LTD,45324866,"39,566.50",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bc8069a1-2e3a-5fc1-b9b6-553fec4fdad8,M4 6LN,,,,,,INV9057
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,EAST AND NORTH HERTFORDSHIRE NHS TRUST,45329669,"395,016.00",Secondary Dental April & May 2023 including ERF,LS11 1HP,,,,,654973984,QM7SD052301
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED COMMUNITY DENTAL,HERTFORDSHIRE COMMUNITY NHS TRUST,45329673,"355,845.00",Secondary Dental April & May 2023 including ERF,BB3 0FG,,,,,654 4402 89,QM7SD052302
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),45329682,"429,586.00",Secondary Dental April & May 2023 including ERF,CM20 1DR,,,,,654941317,QM7SD052303
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,45329686,"471,706.00",Secondary Dental April & May 2023 including ERF,WD18 0HB,,,,,654974002,QM7SD052304
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,45329691,"34,397.00",Secondary Dental April & May 2023 including ERF,LS11 1HP,,,,,654924414,QM7SD052305
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARTS HEALTH NHS TRUST,45329697,"242,543.00",Secondary Dental April & May 2023 including ERF,E14 5HJ,,,,,654947005,QM7SD052306
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,45329703,"320,650.00",Secondary Dental April & May 2023 including ERF,LU4 0DZ,,,,,GB 654929007,QM7SD052307
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,45329710,"29,498.00",Secondary Dental April & May 2023 including ERF,HP7 0JD,,,,,654 4313 46,QM7SD052308
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45329712,"107,339.00",Secondary Dental April & May 2023 including ERF,CB2 0QQ,,,,,654910528,QM7SD052309
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,45329721,"148,551.00",Secondary Dental April & May 2023 including ERF,SE1 9RT,,,,,654923417,QM7SD052311
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,ROYAL FREE LONDON NHS FOUNDATION TRUST,45329741,"449,815.00",Secondary Dental April & May 2023 including ERF,EN1 3ES,,,,,654946987,QM7SD052315
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,45329762,"664,444.00",Secondary Dental April & May 2023 including ERF,NW1 2PG,,,,,654948687,QM7SD052319
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,45329770,"29,638,268.00",BP May 2023,LS11 1HP,,,,,654973984,QM7BP052301
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,45329777,"7,445,231.00",BP May 2023,BB3 0FG,,,,,654 4402 89,QM7BP052302
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,45329784,"1,464,578.00",BP May 2023,BB3 0FG,,,,,654950120,QM7BP052303
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),45329789,"23,878,179.00",BP May 2023,CM20 1DR,,,,,654941317,QM7BP052304
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,45329794,"34,024,138.00",BP May 2023,WD18 0HB,,,,,654974002,QM7BP052305
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,45329801,"857,547.00",BP May 2023,LS11 1HP,,,,,654924414,QM7BP052306
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,45329807,"2,747,327.00",BP May 2023,E14 5HJ,,,,,654947005,QM7BP052307
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,45329812,"2,991,363.00",BP May 2023,LU4 0DZ,,,,,GB 654929007,QM7BP052308
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,45329817,"1,623,937.00",BP May 2023,HP7 0JD,,,,,654 4313 46,QM7BP052309
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45329823,"5,010,788.00",BP May 2023,CB2 0QQ,,,,,654910528,QM7BP052310
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,45329829,"4,804,365.00",BP May 2023,SW6 4UL,,,,,654440485,QM7BP052311
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,45329835,"128,144.00",BP May 2023,SW10 9NH,,,,,654915415,QM7BP052312
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,45329840,"6,747,968.00",BP May 2023,NR6 5NA,,,,,654919501,QM7BP052313
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,45329845,"72,212.00",BP May 2023,CO4 5JL,,,,,GB654921325,QM7BP052314
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,45329848,"4,227,961.00",BP May 2023,RM16 2PX,,,,,GB654974100,QM7BP052315
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,45329856,"54,552.00",BP May 2023,GU16 7UJ,,,,,654922028,QM7BP052316
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,45329861,"220,481.00",BP May 2023,WC1B 5EH,,,,,654922910,QM7BP052317
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,45329869,"1,063,557.00",BP May 2023,SE1 9RT,,,,,654923417,QM7BP052318
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST,45329877,"132,563.00",BP May 2023,E9 6SR,,,,,654965884,QM7BP052319
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,45329883,"807,207.00",BP May 2023,W2 1NY,,,,,654945990,QM7BP052320
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,45329892,"118,421.00",BP May 2023,SE5 9RS,,,,,654926800,QM7BP052321
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,45329897,"604,156.00",BP May 2023,HA1 3UJ,,,,,654463720,QM7BP052322
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,45329904,"1,893,433.00",BP May 2023,SS2 6GE,,,,,GB 654942902,QM7BP052323
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,45329910,"1,171,582.00",BP May 2023,EC1V 2PD,,,,,654930716,QM7BP052324
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,NORTH EAST LONDON NHS FOUNDATION TRUST,45329915,"433,445.00",BP May 2023,CM8 2TL,,,,,654404447,QM7BP052325
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,45329924,"1,135,761.00",BP May 2023,N18 1QX,,,,,654946204,QM7BP052326
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,45329931,"100,996.00",BP May 2023,OX4 2PG,,,,,654935407,QM7BP052327
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,45329939,"8,953,678.00",BP May 2023,EN1 3ES,,,,,654946987,QM7BP052328
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,45329947,"924,015.00",BP May 2023,HA7 4LP,,,,,654947494,QM7BP052329
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,45329957,"313,916.00",BP May 2023,LS11 1HP,,,,,GB654935994,QM7BP052330
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,45329964,"308,175.00",BP May 2023,UB8 3NN,,,,,654925117,QM7BP052331
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),45329966,"66,303.00",BP May 2023,LS11 1HP,,,,,65 4947396,QM7BP052332
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,45329972,"2,551,440.00",BP May 2023,NW1 2PG,,,,,654948687,QM7BP052333
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),45329979,"92,605.00",BP May 2023,BB3 0FG,,,,,654948100,QM7BP052334
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,45330813,"14,592.00",,G70 6AA,,,,,654457614,120PH028726712401
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Income tax <1Yr,BALANCE SHEET,HMRC,45330813,"529,354.65",,G70 6AA,,,,,654457614,120PH028726712401
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,45330813,"9,026.00",,G70 6AA,,,,,654457614,120PH028726712401
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,45330813,"351,561.97",,G70 6AA,,,,,654457614,120PH028726712401
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,45330813,"223,003.32",,G70 6AA,,,,,654457614,120PH028726712401
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Post Graduate Loan Payable,BALANCE SHEET,HMRC,45330813,921.00,,G70 6AA,,,,,654457614,120PH028726712401
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,45330813,"-11,682.73",,G70 6AA,,,,,654457614,120PH028726712401
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,AMBULANCE RESPONSE SERVICES,SECURE CARE UK,45343808,"23,054.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/88ac2c53-bc66-59bc-92aa-f6ff4e9763d6,RH1 1SG,,,,,,SCU24543
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,AMBULANCE RESPONSE SERVICES,SECURE CARE UK,45343808,"24,196.00",,RH1 1SG,,,,,,SCU24543
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,ADHD,HERTFORDSHIRE COUNTY COUNCIL,45343852,"1,000.00",,SG13 9BE,,,,,GB214527877,1803898419
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,COMMUNITY A NOT BED-BASED NOT PLACEMENTS,HERTFORDSHIRE COUNTY COUNCIL,45343852,"-30,000.00",,SG13 9BE,,,,,GB214527877,1803898419
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,CYP MENTAL HEALTH (EXC LD),HERTFORDSHIRE COUNTY COUNCIL,45343852,"-59,000.00",,SG13 9BE,,,,,GB214527877,1803898419
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,IAPT ADULT,HERTFORDSHIRE COUNTY COUNCIL,45343852,"90,000.00",,SG13 9BE,,,,,GB214527877,1803898419
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,LD AND AUTISM,HERTFORDSHIRE COUNTY COUNCIL,45343852,"41,000.00",,SG13 9BE,,,,,GB214527877,1803898419
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES B,HERTFORDSHIRE COUNTY COUNCIL,45343852,"-2,000.00",,SG13 9BE,,,,,GB214527877,1803898419
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,45344056,"117,979.59",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f41bcc13-8ee9-527c-a6ed-4a0cdedcd268,BN27 3JF,,,,,GB 307 5497 88,525120
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,45344056,"154,281.01",,BN27 3JF,,,,,GB 307 5497 88,525120
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,45344177,"156,541.94",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bcba9016-4363-5617-b33c-71a77b813213,CM17 9JX,,,,,,4910
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,45344267,"36,821.81",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/49926863-c44b-5137-8c37-73fa5c3f59f7,CV37 9BF,,,,,,57928
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,45344345,"50,340.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e998b7a1-5f22-522c-ab01-e05ffdd59ccc,RM20 3JT,,,,,,AW202303B
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,45344358,"42,012.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/67d35b76-3a46-57ad-a557-e6c27aac66e0,RM20 3JT,,,,,,AW202304
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ISABEL HOSPICE,45344416,"522,099.75",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/04071fe3-86a0-581d-909b-44e377d3ec47,AL7 1JR,,,,,,457
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,External Consultancy Fees,THIRD PARTY HOSTED SERVICE 1 - (P),TROR LTD,45344419,"25,300.80",,BA2 2EL,,,,,183182602,202231
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,45344453,"173,545.47",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f9959425-3c1c-5bf5-a8f3-70e4947f5b76,SE19 2BB,,,,,,SIN101449
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Telecoms-Data lines,ICB-IT PROGRAMME,REDCENTRIC SOLUTIONS LTD,45348409,"62,292.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b1e89bb6-4e46-59e1-a8f9-633b763647d5,HG3 1UG,,,,,164235420,SI053817
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45362212,"37,585.09",Clinical Pharmacist - April'23 claim,IG9 5LP,,,,,,HWE052300375
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45362936,"6,590.00",NCD Care Home Premium,IG9 5LP,,,,,,P05000002118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45362936,"3,712.86",NCD Clinical Director,IG9 5LP,,,,,,P05000002118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45362936,"35,540.33",NCD Enhanced Access,IG9 5LP,,,,,,P05000002118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45362936,"3,207.91",NCD Leadership Payment,IG9 5LP,,,,,,P05000002118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45362936,"7,639.61",NCD Support Payment,IG9 5LP,,,,,,P05000002118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,45362936,"12,967.68",NCD Capacity and Access Support Payment,IG9 5LP,,,,,,P05000002118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,45362937,"1,600.00",NCD Care Home Premium,AL1 3JB,,,,,,P05000002125
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,ABBEY HEALTH PCN,45362937,"1,636.97",NCD Clinical Director,AL1 3JB,,,,,,P05000002125
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,45362937,"14,548.70",NCD Enhanced Access,AL1 3JB,,,,,,P05000002125
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,ABBEY HEALTH PCN,45362937,"1,313.19",NCD Leadership Payment,AL1 3JB,,,,,,P05000002125
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,45362937,"3,368.25",NCD Support Payment,AL1 3JB,,,,,,P05000002125
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,45362937,"5,308.42",NCD Capacity and Access Support Payment,AL1 3JB,,,,,,P05000002125
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,45362938,"2,670.00",NCD Care Home Premium,WD4 8ET,,,,,,P05000002127
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,DELTA PCN,45362938,"2,160.87",NCD Clinical Director,WD4 8ET,,,,,,P05000002127
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,45362938,"20,929.26",NCD Enhanced Access,WD4 8ET,,,,,,P05000002127
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,DELTA PCN,45362938,"1,889.11",NCD Leadership Payment,WD4 8ET,,,,,,P05000002127
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,45362938,"4,446.24",NCD Support Payment,WD4 8ET,,,,,,P05000002127
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,45362938,"7,636.50",NCD Capacity and Access Support Payment,WD4 8ET,,,,,,P05000002127
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,45362939,"1,800.00",NCD Care Home Premium,AL5 4HX,,,,,,P05000002128
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,HARPENDEN PCN,45362939,"2,726.52",NCD Clinical Director,AL5 4HX,,,,,,P05000002128
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,45362939,"25,024.27",NCD Enhanced Access,AL5 4HX,,,,,,P05000002128
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARPENDEN PCN,45362939,"2,258.72",NCD Leadership Payment,AL5 4HX,,,,,,P05000002128
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,45362939,"5,610.12",NCD Support Payment,AL5 4HX,,,,,,P05000002128
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,45362939,"9,130.66",NCD Capacity and Access Support Payment,AL5 4HX,,,,,,P05000002128
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,45362940,"3,530.00",NCD Care Home Premium,SG14 1HH,,,,,,P05000002143
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTFORD AND RURALS PCN,45362940,"3,144.12",NCD Clinical Director,SG14 1HH,,,,,,P05000002143
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,45362940,"29,114.98",NCD Enhanced Access,SG14 1HH,,,,,,P05000002143
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTFORD AND RURALS PCN,45362940,"2,627.96",NCD Leadership Payment,SG14 1HH,,,,,,P05000002143
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,45362940,"6,469.37",NCD Support Payment,SG14 1HH,,,,,,P05000002143
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,45362940,"10,623.25",NCD Capacity and Access Support Payment,SG14 1HH,,,,,,P05000002143
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,45362941,"2,800.00",NCD Care Home Premium,CB10 1EJ,,,,,,P05000002147
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH UTTLESFORD PCN,45362941,"2,540.80",NCD Clinical Director,CB10 1EJ,,,,,,P05000002147
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,45362941,"24,286.61",NCD Enhanced Access,CB10 1EJ,,,,,,P05000002147
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH UTTLESFORD PCN,45362941,"2,192.15",NCD Leadership Payment,CB10 1EJ,,,,,,P05000002147
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,45362941,"5,228.00",NCD Support Payment,CB10 1EJ,,,,,,P05000002147
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,45362941,"8,861.50",NCD Capacity and Access Support Payment,CB10 1EJ,,,,,,P05000002147
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,MANOR VIEW PCN,45362942,"3,410.00",NCD Care Home Premium,WD23 2NN,,,,,,P05000002149
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,MANOR VIEW PCN,45362942,"2,940.84",NCD Clinical Director,WD23 2NN,,,,,,P05000002149
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,MANOR VIEW PCN,45362942,"28,481.85",NCD Enhanced Access,WD23 2NN,,,,,,P05000002149
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,MANOR VIEW PCN,45362942,"2,570.80",NCD Leadership Payment,WD23 2NN,,,,,,P05000002149
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,MANOR VIEW PCN,45362942,"6,051.12",NCD Support Payment,WD23 2NN,,,,,,P05000002149
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,MANOR VIEW PCN,45362942,"10,392.22",NCD Capacity and Access Support Payment,WD23 2NN,,,,,,P05000002149
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,45362943,"2,520.00",NCD Care Home Premium,AL8 7QG,,,,,,P05000002151
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,WELWYN GARDEN CITY A PCN,45362943,"3,563.72",NCD Clinical Director,AL8 7QG,,,,,,P05000002151
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,45362943,"35,424.76",NCD Enhanced Access,AL8 7QG,,,,,,P05000002151
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,45362943,"3,197.49",NCD Leadership Payment,AL8 7QG,,,,,,P05000002151
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,45362943,"7,332.75",NCD Support Payment,AL8 7QG,,,,,,P05000002151
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,45362943,"12,925.51",NCD Capacity and Access Support Payment,AL8 7QG,,,,,,P05000002151
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,DANAIS PCN,45362944,"1,310.00",NCD Care Home Premium,HP3 9LY,,,,,,P05000002156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,DANAIS PCN,45362944,"1,860.90",NCD Clinical Director,HP3 9LY,,,,,,P05000002156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,DANAIS PCN,45362944,"18,406.91",NCD Enhanced Access,HP3 9LY,,,,,,P05000002156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,DANAIS PCN,45362944,"1,661.43",NCD Leadership Payment,HP3 9LY,,,,,,P05000002156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,DANAIS PCN,45362944,"3,829.00",NCD Support Payment,HP3 9LY,,,,,,P05000002156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DANAIS PCN,45362944,"6,716.16",NCD Capacity and Access Support Payment,HP3 9LY,,,,,,P05000002156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,45362945,"3,080.00",NCD Care Home Premium,EN6 5DA,,,,,,P05000002158
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,POTTERS BAR PCN,45362945,"1,855.49",NCD Clinical Director,EN6 5DA,,,,,,P05000002158
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,45362945,"18,871.00",NCD Enhanced Access,EN6 5DA,,,,,,P05000002158
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,POTTERS BAR PCN,45362945,"1,703.32",NCD Leadership Payment,EN6 5DA,,,,,,P05000002158
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,45362945,"3,817.87",NCD Support Payment,EN6 5DA,,,,,,P05000002158
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,45362945,"6,885.49",NCD Capacity and Access Support Payment,EN6 5DA,,,,,,P05000002158
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45362946,"1,300.00",NCD Care Home Premium,EN6 4SG,,,,,,P05000002159
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45362946,"2,747.11",NCD Clinical Director,EN6 4SG,,,,,,P05000002159
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45362946,"27,632.30",NCD Enhanced Access,EN6 4SG,,,,,,P05000002159
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45362946,"2,494.13",NCD Leadership Payment,EN6 4SG,,,,,,P05000002159
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45362946,"5,652.50",NCD Support Payment,EN6 4SG,,,,,,P05000002159
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45362946,"10,082.26",NCD Capacity and Access Support Payment,EN6 4SG,,,,,,P05000002159
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,45362947,"1,590.00",NCD Care Home Premium,CM18 6YJ,,,,,,P05000002172
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW SOUTH PCN,45362947,"2,554.11",NCD Clinical Director,CM18 6YJ,,,,,,P05000002172
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,45362947,"26,116.92",NCD Enhanced Access,CM18 6YJ,,,,,,P05000002172
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW SOUTH PCN,45362947,"2,357.34",NCD Leadership Payment,CM18 6YJ,,,,,,P05000002172
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,45362947,"5,255.38",NCD Support Payment,CM18 6YJ,,,,,,P05000002172
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,45362947,"9,529.33",NCD Capacity and Access Support Payment,CM18 6YJ,,,,,,P05000002172
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,45362948,"2,040.00",NCD Care Home Premium,CM17 0AX,,,,,,P05000002174
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW NORTH PCN,45362948,"3,744.62",NCD Clinical Director,CM17 0AX,,,,,,P05000002174
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,45362948,"36,585.52",NCD Enhanced Access,CM17 0AX,,,,,,P05000002174
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW NORTH PCN,45362948,"3,302.26",NCD Leadership Payment,CM17 0AX,,,,,,P05000002174
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,45362948,"7,705.00",NCD Support Payment,CM17 0AX,,,,,,P05000002174
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,45362948,"13,349.03",NCD Capacity and Access Support Payment,CM17 0AX,,,,,,P05000002174
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,45362949,"2,340.00",NCD Care Home Premium,WD23 2NN,,,,,,P05000002175
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,45362949,"1,909.68",NCD Clinical Director,WD23 2NN,,,,,,P05000002175
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,45362949,"18,850.13",NCD Enhanced Access,WD23 2NN,,,,,,P05000002175
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,45362949,"1,701.44",NCD Leadership Payment,WD23 2NN,,,,,,P05000002175
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,45362949,"3,929.38",NCD Support Payment,WD23 2NN,,,,,,P05000002175
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,45362949,"6,877.89",NCD Capacity and Access Support Payment,WD23 2NN,,,,,,P05000002175
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,45362950,"2,090.00",NCD Care Home Premium,HP23 6PU,,,,,,P05000002177
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,ALPHA PCN,45362950,"3,458.98",NCD Clinical Director,HP23 6PU,,,,,,P05000002177
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,45362950,"32,872.88",NCD Enhanced Access,HP23 6PU,,,,,,P05000002177
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALPHA PCN,45362950,"2,967.15",NCD Leadership Payment,HP23 6PU,,,,,,P05000002177
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,45362950,"7,117.25",NCD Support Payment,HP23 6PU,,,,,,P05000002177
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,45362950,"11,994.39",NCD Capacity and Access Support Payment,HP23 6PU,,,,,,P05000002177
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,45362951,"2,220.00",NCD Care Home Premium,WD18 0JP,,,,,,P05000002179
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,CENTRAL WATFORD PCN,45362951,"2,207.29",NCD Clinical Director,WD18 0JP,,,,,,P05000002179
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,45362951,"21,010.09",NCD Enhanced Access,WD18 0JP,,,,,,P05000002179
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,CENTRAL WATFORD PCN,45362951,"1,896.40",NCD Leadership Payment,WD18 0JP,,,,,,P05000002179
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,45362951,"4,541.75",NCD Support Payment,WD18 0JP,,,,,,P05000002179
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,45362951,"7,665.99",NCD Capacity and Access Support Payment,WD18 0JP,,,,,,P05000002179
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,45362952,"3,580.00",NCD Care Home Premium,SG12 9FT,,,,,,P05000002190
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,WARE & RURAL PCN,45362952,"2,143.14",NCD Clinical Director,SG12 9FT,,,,,,P05000002190
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,45362952,"20,091.22",NCD Enhanced Access,SG12 9FT,,,,,,P05000002190
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,WARE & RURAL PCN,45362952,"1,813.46",NCD Leadership Payment,SG12 9FT,,,,,,P05000002190
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,45362952,"4,409.76",NCD Support Payment,SG12 9FT,,,,,,P05000002190
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,45362952,"7,330.72",NCD Capacity and Access Support Payment,SG12 9FT,,,,,,P05000002190
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,45362953,"3,870.00",NCD Care Home Premium,HP2 5BL,,,,,,P05000002199
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,DACORUM BETA PCN,45362953,"2,578.23",NCD Clinical Director,HP2 5BL,,,,,,P05000002199
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,45362953,"25,918.02",NCD Enhanced Access,HP2 5BL,,,,,,P05000002199
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,DACORUM BETA PCN,45362953,"2,339.39",NCD Leadership Payment,HP2 5BL,,,,,,P05000002199
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,45362953,"5,305.00",NCD Support Payment,HP2 5BL,,,,,,P05000002199
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,45362953,"9,456.76",NCD Capacity and Access Support Payment,HP2 5BL,,,,,,P05000002199
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,45362954,"3,760.00",NCD Care Home Premium,SG1 3QA,,,,,,P05000002200
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,STEVENAGE NORTH PCN,45362954,"3,418.28",NCD Clinical Director,SG1 3QA,,,,,,P05000002200
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,45362954,"32,291.92",NCD Enhanced Access,SG1 3QA,,,,,,P05000002200
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,STEVENAGE NORTH PCN,45362954,"2,914.71",NCD Leadership Payment,SG1 3QA,,,,,,P05000002200
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,45362954,"7,033.50",NCD Support Payment,SG1 3QA,,,,,,P05000002200
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,45362954,"11,782.42",NCD Capacity and Access Support Payment,SG1 3QA,,,,,,P05000002200
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,45362955,"2,690.00",NCD Care Home Premium,AL3 5NP,,,,,,P05000002203
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,HLH PCN,45362955,"2,110.15",NCD Clinical Director,AL3 5NP,,,,,,P05000002203
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,45362955,"19,463.05",NCD Enhanced Access,AL3 5NP,,,,,,P05000002203
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,HLH PCN,45362955,"1,756.76",NCD Leadership Payment,AL3 5NP,,,,,,P05000002203
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,45362955,"4,341.88",NCD Support Payment,AL3 5NP,,,,,,P05000002203
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,45362955,"7,101.52",NCD Capacity and Access Support Payment,AL3 5NP,,,,,,P05000002203
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,45362956,"7,180.00",NCD Care Home Premium,CM16 6TL,,,,,,P05000002204
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,EPPING FOREST NORTH PCN,45362956,"4,022.93",NCD Clinical Director,CM16 6TL,,,,,,P05000002204
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,45362956,"41,719.28",NCD Enhanced Access,CM16 6TL,,,,,,P05000002204
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,EPPING FOREST NORTH PCN,45362956,"3,765.64",NCD Leadership Payment,CM16 6TL,,,,,,P05000002204
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,45362956,"8,277.61",NCD Support Payment,CM16 6TL,,,,,,P05000002204
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,45362956,"15,222.19",NCD Capacity and Access Support Payment,CM16 6TL,,,,,,P05000002204
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,45362957,"4,540.00",NCD Care Home Premium,CM24 8XG,,,,,,P05000002205
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH UTTLESFORD PCN,45362957,"3,293.02",NCD Clinical Director,CM24 8XG,,,,,,P05000002205
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,45362957,"30,710.93",NCD Enhanced Access,CM24 8XG,,,,,,P05000002205
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,45362957,"2,772.00",NCD Leadership Payment,CM24 8XG,,,,,,P05000002205
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,45362957,"6,775.74",NCD Support Payment,CM24 8XG,,,,,,P05000002205
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,45362957,"11,205.57",NCD Capacity and Access Support Payment,CM24 8XG,,,,,,P05000002205
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,45362958,"1,380.00",NCD Care Home Premium,HP2 7RJ,,,,,,P05000002206
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,ALLIANCE PCN,45362958,"1,648.81",NCD Clinical Director,HP2 7RJ,,,,,,P05000002206
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,45362958,"15,927.73",NCD Enhanced Access,HP2 7RJ,,,,,,P05000002206
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALLIANCE PCN,45362958,"1,437.66",NCD Leadership Payment,HP2 7RJ,,,,,,P05000002206
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,45362958,"3,392.62",NCD Support Payment,HP2 7RJ,,,,,,P05000002206
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,45362958,"5,811.59",NCD Capacity and Access Support Payment,HP2 7RJ,,,,,,P05000002206
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,45362959,"3,830.00",NCD Care Home Premium,N21 1RA,,,,,,P05000002208
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,STORT VALLEY & VILLAGES PCN,45362959,"4,081.36",NCD Clinical Director,N21 1RA,,,,,,P05000002208
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,45362959,"37,028.53",NCD Enhanced Access,N21 1RA,,,,,,P05000002208
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,45362959,"3,342.24",NCD Leadership Payment,N21 1RA,,,,,,P05000002208
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,45362959,"8,397.87",NCD Support Payment,N21 1RA,,,,,,P05000002208
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,45362959,"13,510.68",NCD Capacity and Access Support Payment,N21 1RA,,,,,,P05000002208
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),45362960,"5,350.00",NCD Care Home Premium,WD18 7QR,,,,,,P05000002209
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,GRAND UNION PCN (THE),45362960,"3,569.91",NCD Clinical Director,WD18 7QR,,,,,,P05000002209
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),45362960,"34,736.56",NCD Enhanced Access,WD18 7QR,,,,,,P05000002209
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,GRAND UNION PCN (THE),45362960,"3,135.36",NCD Leadership Payment,WD18 7QR,,,,,,P05000002209
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),45362960,"7,345.50",NCD Support Payment,WD18 7QR,,,,,,P05000002209
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),45362960,"12,674.39",NCD Capacity and Access Support Payment,WD18 7QR,,,,,,P05000002209
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,45362961,"5,350.00",NCD Care Home Premium,AL9 7SN,,,,,,P05000002222
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,HATFIELD PCN,45362961,"3,153.65",NCD Clinical Director,AL9 7SN,,,,,,P05000002222
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,45362961,"30,420.15",NCD Enhanced Access,AL9 7SN,,,,,,P05000002222
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,HATFIELD PCN,45362961,"2,745.76",NCD Leadership Payment,AL9 7SN,,,,,,P05000002222
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,45362961,"6,489.00",NCD Support Payment,AL9 7SN,,,,,,P05000002222
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,45362961,"11,099.46",NCD Capacity and Access Support Payment,AL9 7SN,,,,,,P05000002222
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,45362962,"1,890.00",NCD Care Home Premium,WD3 7DJ,,,,,,P05000002226
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,45362962,"1,798.93",NCD Clinical Director,WD3 7DJ,,,,,,P05000002226
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,45362962,"17,156.46",NCD Enhanced Access,WD3 7DJ,,,,,,P05000002226
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,45362962,"1,548.56",NCD Leadership Payment,WD3 7DJ,,,,,,P05000002226
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,45362962,"3,701.49",NCD Support Payment,WD3 7DJ,,,,,,P05000002226
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,45362962,"6,259.91",NCD Capacity and Access Support Payment,WD3 7DJ,,,,,,P05000002226
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,45362963,"1,170.00",NCD Care Home Premium,WD25 7NL,,,,,,P05000002231
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH WATFORD PCN,45362963,"1,654.77",NCD Clinical Director,WD25 7NL,,,,,,P05000002231
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,45362963,"16,066.10",NCD Enhanced Access,WD25 7NL,,,,,,P05000002231
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH WATFORD PCN,45362963,"1,450.14",NCD Leadership Payment,WD25 7NL,,,,,,P05000002231
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,45362963,"3,404.88",NCD Support Payment,WD25 7NL,,,,,,P05000002231
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,45362963,"5,862.07",NCD Capacity and Access Support Payment,WD25 7NL,,,,,,P05000002231
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,45362964,"3,600.00",NCD Care Home Premium,AL3 5FN,,,,,,P05000002232
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,ALBAN HEALTHCARE PCN,45362964,"2,828.58",NCD Clinical Director,AL3 5FN,,,,,,P05000002232
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,45362964,"25,933.84",NCD Enhanced Access,AL3 5FN,,,,,,P05000002232
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,45362964,"2,340.82",NCD Leadership Payment,AL3 5FN,,,,,,P05000002232
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,45362964,"5,820.12",NCD Support Payment,AL3 5FN,,,,,,P05000002232
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,45362964,"9,462.53",NCD Capacity and Access Support Payment,AL3 5FN,,,,,,P05000002232
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,45362965,"4,460.00",NCD Care Home Premium,SG2 9QZ,,,,,,P05000002235
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,PCN STEVENAGE SOUTH,45362965,"3,552.90",NCD Clinical Director,SG2 9QZ,,,,,,P05000002235
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,45362965,"34,829.01",NCD Enhanced Access,SG2 9QZ,,,,,,P05000002235
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCN STEVENAGE SOUTH,45362965,"3,143.71",NCD Leadership Payment,SG2 9QZ,,,,,,P05000002235
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,45362965,"7,310.50",NCD Support Payment,SG2 9QZ,,,,,,P05000002235
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,45362965,"12,708.14",NCD Capacity and Access Support Payment,SG2 9QZ,,,,,,P05000002235
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,45362966,"3,520.00",NCD Care Home Premium,SG4 9TH,,,,,,P05000002238
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,HITCHIN AND WHITWELL PCN,45362966,"2,893.88",NCD Clinical Director,SG4 9TH,,,,,,P05000002238
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,45362966,"18,085.31",NCD Enhanced Access,SG4 9TH,,,,,,P05000002238
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,45362966,"1,632.41",NCD Leadership Payment,SG4 9TH,,,,,,P05000002238
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,45362966,"5,954.49",NCD Support Payment,SG4 9TH,,,,,,P05000002238
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,45362966,"6,598.82",NCD Capacity and Access Support Payment,SG4 9TH,,,,,,P05000002238
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,45362967,"8,800.00",NCD Care Home Premium,SG6 3JW,,,,,,P05000002239
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,ICKNIELD PCN,45362967,"3,527.75",NCD Clinical Director,SG6 3JW,,,,,,P05000002239
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,45362967,"35,194.61",NCD Enhanced Access,SG6 3JW,,,,,,P05000002239
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,ICKNIELD PCN,45362967,"3,176.71",NCD Leadership Payment,SG6 3JW,,,,,,P05000002239
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,45362967,"7,258.76",NCD Support Payment,SG6 3JW,,,,,,P05000002239
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,45362967,"12,841.52",NCD Capacity and Access Support Payment,SG6 3JW,,,,,,P05000002239
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,45362968,"4,180.00",NCD Care Home Premium,EN11 8EP,,,,,,P05000002248
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,HODDESDON & BROXBOURNE PCN,45362968,"2,549.13",NCD Clinical Director,EN11 8EP,,,,,,P05000002248
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,45362968,"25,779.70",NCD Enhanced Access,EN11 8EP,,,,,,P05000002248
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,45362968,"2,326.90",NCD Leadership Payment,EN11 8EP,,,,,,P05000002248
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,45362968,"5,245.13",NCD Support Payment,EN11 8EP,,,,,,P05000002248
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,45362968,"9,406.29",NCD Capacity and Access Support Payment,EN11 8EP,,,,,,P05000002248
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,45362969,940.00,NCD Care Home Premium,EN8 0BX,,,,,,P05000002249
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,LEA VALLEY HEALTH PCN,45362969,"1,991.57",NCD Clinical Director,EN8 0BX,,,,,,P05000002249
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,45362969,"19,775.17",NCD Enhanced Access,EN8 0BX,,,,,,P05000002249
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,45362969,"1,784.94",NCD Leadership Payment,EN8 0BX,,,,,,P05000002249
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,45362969,"4,097.89",NCD Support Payment,EN8 0BX,,,,,,P05000002249
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,45362969,"7,215.41",NCD Capacity and Access Support Payment,EN8 0BX,,,,,,P05000002249
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,45362970,"7,240.00",NCD Care Home Premium,WD6 4PR,,,,,,P05000002263
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTS FIVE PCN,45362970,"4,128.88",NCD Clinical Director,WD6 4PR,,,,,,P05000002263
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,45362970,"41,719.42",NCD Enhanced Access,WD6 4PR,,,,,,P05000002263
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTS FIVE PCN,45362970,"3,765.65",NCD Leadership Payment,WD6 4PR,,,,,,P05000002263
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,45362970,"8,495.63",NCD Support Payment,WD6 4PR,,,,,,P05000002263
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,45362970,"15,222.24",NCD Capacity and Access Support Payment,WD6 4PR,,,,,,P05000002263
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITAS CLINICS LTD,45371760,"129,919.50",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2aff0812-3bfc-5926-9e86-b7a8d6cb4bc3,CR7 7JH,,,,,,HERTS0423
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,HFH HEALTHCARE LTD,45372254,"31,116.48",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ba2b74ac-40a0-539f-900a-86110f15d106,SW19 4EU,,,,,,OT24861
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,45372294,"38,699.40",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c30de9f3-135c-5353-87b2-465e4c73438a,CV37 9BF,,,,,,57927
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ULTRASOUND,PHYSIOLOGICAL MEASUREMENTS LTD,45372759,"153,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0c661145-4a63-5707-b347-60280a909084,SY11 1AJ,,,,,878459651,HV2304
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45372776,"2,192.90",,HP4 3LZ,,,,,239731641,KLF011635
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45372776,"4,054.20",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e4f160b2-00b9-568d-b4dc-2a6cb21f03cd,HP4 3LZ,,,,,239731641,KLF011635
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45372776,"31,764.44",,HP4 3LZ,,,,,239731641,KLF011635
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Palliative Care,CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45372780,"38,246.84",,WD17 4JB,,,,,239731641,BRU037363
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45372780,"17,908.06",,WD17 4JB,,,,,239731641,BRU037363
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,45372780,"5,980.50",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/67840ac6-b06b-5d7a-a9fc-574b1787f23b,WD17 4JB,,,,,239731641,BRU037363
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,SPAMEDICA LTD,45387204,"67,160.52",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/914d575a-695c-53ae-a4da-5db9e98daa3d,BL1 1HU,,,,,,NHSHVA043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,SPAMEDICA LTD,45387222,"78,319.58",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/af577e7a-102b-5d68-b55e-95f051f3fee1,BL1 1HU,,,,,,NHSHVA044
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,AMBULANCE SERVICES,HERTFORDSHIRE COUNTY COUNCIL,45387243,"83,500.00",,SG13 9BE,,,,,GB214527877,1803881117
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,SPAMEDICA LTD,45387387,"85,690.60",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c08d8aca-a866-5bab-bef4-934b9a1319bc,BL1 1HU,,,,,,NHSHVA045
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,45387574,"90,272.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e14c5172-d774-5fa0-98b9-cf65c414fb33,AL7 4HL,,,,,210815253,8024
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,AMBULANCE SERVICES,HERTS URGENT CARE,45387596,"55,770.25",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ed9d5585-86d2-5a2b-b394-e841ff86af80,AL7 4HL,,,,,210815253,8031
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,45387614,"66,594.16",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d4489b1c-bf80-5760-a88b-0703f86c4af4,AL7 4HL,,,,,210815253,8032
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,45387828,"694,186.09",,CM1 1JZ,,,,,104252813,102046286X
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Soc Care-Other Soc Care,HOSPICES,ESSEX COUNTY COUNCIL,45387828,"15,176.00",,CM1 1JZ,,,,,104252813,102046286X
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Social Care-Direct Payments,REABLEMENT,ESSEX COUNTY COUNCIL,45387828,"78,251.00",,CM1 1JZ,,,,,104252813,102046286X
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,45388574,"69,643.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bab505a9-3888-557d-b889-71498c2bbf43,AL10 9UA,,,,,,NHSHEWEXGI584
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,45388574,"18,357.00",,AL10 9UA,,,,,,NHSHEWEXGI584
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,45388574,"-3,409.86",,AL10 9UA,,,,,,NHSHEWEXGI584
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Social Care-ICES,COMMUNITY EQUIPMENT,HERTFORDSHIRE COUNTY COUNCIL,45389228,"137,115.00",,SG13 9BE,,,,,GB214527877,1803905127
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,45394134,"473,392.86",FT FEES Q1 TO Q3 2022/23,SG1 4YS,,,,,,FT2223
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,45394138,"487,357.88",CHC FEES Q1 TO Q3 2022/23,SG1 4YS,,,,,,CHC2223
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,PINELODGE CARE HOME,45394141,"666,980.58",FNC FEES Q1 TO Q3 2022/23,SG1 4YS,,,,,,FNC2223
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Payments received on account <1Yr,BALANCE SHEET,12 POINT CARE LTD,45399391,"31,886.80",STREP A REFUND-PAYMENT IN ERROR,SG5 1LL,,,,,,ARREFUNDDM2021002809
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,45401364,"43,163.91",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e668b0aa-da08-532f-9acf-6471bb16cce3,W1T 6LP,,,,,882426016,MS230814
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,45401376,"50,619.72",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/04673ad3-59d3-59d6-9a2e-6c7c094eadfe,W1T 6LP,,,,,882426016,MS230812
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,45427361,"31,386.92",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e7de28ab-e4ce-53a3-b716-3056dc59dd13,CV37 9BF,,,,,,57516
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,legal fees,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,MILLS & REEVE LLP,45427445,"33,556.33",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/686ef8db-b352-5f93-ba3f-4bc787fa0c3a,B3 2AB,,,,,104834588,0192977
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45427865,549.40,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/02dcb877-8f3e-5468-86b1-3d2135be8321,SK3 0XN,,,,,,REC0223010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45427865,"-30,973.13",,SK3 0XN,,,,,,REC0223010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45427896,"162,960.86",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1d3e917f-5737-5eaf-a599-12baf2ae5534,SK3 0XN,,,,,,REC0223032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45427896,"36,516.77",,SK3 0XN,,,,,,REC0223032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45427923,-625.13,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b8604e8f-2ac7-53c9-904f-42abf9e010d4,SK3 0XN,,,,,,REC0223020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45427923,"-25,462.78",,SK3 0XN,,,,,,REC0223020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45427954,"-14,169.62",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5c28f1e9-6658-547a-9952-4ed97c94668a,SK3 0XN,,,,,,REC0223003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,45427954,"43,201.19",,SK3 0XN,,,,,,REC0223003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,legal fees,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,MILLS & REEVE LLP,45428055,"40,935.35",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1c0a21b2-2edc-5804-93b5-c12ac7e39907,B3 2AB,,,,,104834588,0200866
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Professional Fees,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,EVALUCOM CONSULTING LTD,45428295,"39,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/635e28d0-7580-5da7-bd2d-a10451caa449,N1 7GU,,,,,899541850,HERTWESSDCAQP2304
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,MEDICINES MANAGEMENT - CLINICAL,PRESCQIPP CIC,45428396,"54,653.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f335e852-5f9c-5246-b8dc-2d10f96dd700,W1T 4TQ,,,,,GB232001381,PQ1338M915
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,MEDICINES MANAGEMENT - CLINICAL,OPTUM HEALTH SOLUTIONS (UK) LTD,45428544,"487,553.68",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e73da124-c9fb-51aa-a2a2-e7566722db7f,W2 1AS,,,,,GB108297604,0001439055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector,GP INVESTMENT,DACORUM HEALTHCARE PROVIDERS LTD,45433066,"43,071.79",Asylum Seekers Funding - 01/12/2022,HP2 7DA,,,,,,HWE052300518
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Practice Transformational Support,PRIMARY CARE TRANSFORMATION,HUSSAIN I & PARTNERS,45436245,"26,400.00",GPFV Transformation Funding - 2022-2023,IG9 5LP,,,,,,HWE052300529
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Practice Transformational Support,PRIMARY CARE TRANSFORMATION,DHAWAN N & PARTNERS,45436272,"37,120.00",GPFV Transformation Funding - 2022-2023,EN9 1NP,,,,,,HWE052300530
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BROXBOURNE ALLIANCE PCN,45436337,"32,094.74","Clinical Pharmacist - ARRS- Apr '23 claims, May '23 payment",EN10 6FD,,,,,,HWE052300537
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ICKNIELD PCN,45436580,"25,173.02","Clinical Pharmacist - ARRS- Apr '23 claims, May '23 payment",SG6 3JW,,,,,,HWE052300575
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Coordinator,DELEGATED GP,STEVENAGE NORTH PCN,45438637,"30,289.41","Care Coordinator - ARRS- Apr '23 claims, May '23 payment",SG1 3QA,,,,,,HWE052300586
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCN STEVENAGE SOUTH,45438824,"25,186.63","Clinical Pharmacist - ARRS- Apr '23 claims, May '23 payment",SG2 9QZ,,,,,,HWE052300627
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,45438893,"51,387.25","Clinical Pharmacist - ARRS- Apr '23 claims, May '23 payment",AL8 6EH,,,,,,HWE052300658
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,45444698,"31,365.60",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ca5bafa4-7603-577b-bb73-b08ba6e6c8ac,NN2 7PW,,,,,,2594
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,45444863,"84,671.40",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/532c8a2e-6869-5f6d-882c-019755e15f00,PR2 9BS,,,,,,SPI0000131
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,HOSPICES,PEACE HOSPICE (THE),45445087,"88,305.90",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6374b185-59cc-5b9c-b980-fca51c615d69,WD17 3PH,,,,,974 8661 62,00624
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,LONDON TEACHING POOL LTD,45445311,"6,822.98",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/41910331-855c-5bb0-b799-281ef3f11342,IG6 3BZ,,,,,,150523D
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON TEACHING POOL LTD,45445311,"30,038.26",,IG6 3BZ,,,,,,150523D
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,NUFFIELD HEALTH,45445545,"29,351.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/598df803-5f1a-51e9-aa1e-135c5cfec67a,CB2 8AF,,,,,564291137,FPSC007401
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CONNECT HEALTH LTD,45445571,"546,160.97",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eab5cee7-f480-50bc-813c-781fbaa9fc69,NE12 8EU,,,,,,27156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,45447792,"310,717.18",,BN13 1XP,,,,,591819014,932023127
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,MANOR VIEW PCN,45448896,"27,536.17",Clinical Pharmacist - Apr'23 claim,WD23 2NN,,,,,,HWE052300679
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GRAND UNION PCN (THE),45448900,"33,228.00",Clinical Pharmacist - Apr'23 claim,WD18 7QR,,,,,,HWE052300681
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,45448984,"62,540.19",Care Coordinator - Apr'23 claim,WD6 4PR,,,,,,HWE052300725
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,THIRD PARTY HOSTED SERVICE 1 - (P),STEVENAGE CITIZENS ADVICE BUREAU,45464549,"45,000.00",,SG1 1HN,,,,,,VCFSEA2
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,45464754,"29,311.37",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/df452d5c-bc61-5447-8418-53beab0b32d2,EC2V 7NG,,,,,156725100,H664013
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,ALLIANCE MEDICAL LTD,45464776,"27,054.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cf58ca79-4600-5403-980c-c31333216411,CV34 6DA,,,,,GB 523318667,AML212937
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,45465868,"77,762.96",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3d007d9b-d896-5be8-b8ef-0c89f0a78288,HP2 5XW,,,,,245299873,STPCHCQM7APR23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,45465871,"2,988.43",,HP2 5XW,,,,,245299873,STPFNCQM7APR23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,45465871,738.75,,HP2 5XW,,,,,245299873,STPFNCQM7APR23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,45465871,"40,646.17",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/be22a975-0c05-5811-8115-7d76d974a8c7,HP2 5XW,,,,,245299873,STPFNCQM7APR23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,45465878,"33,690.62",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/621b3d73-8af3-575e-a515-e06f5833ccbd,CM16 6TN,,,,,,2337
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS ICB-Non Contract,MENTAL HEALTH PLACEMENTS IN HOSPITALS ,NHS SUFFOLK AND NORTH EAST ESSEX ICB,45466525,"90,805.00",ICB INCOME  - NON CONTRACT PB NEE 44811015,WF3 1WE,,,,,,7438000306
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,45466632,"213,242.00",,SG13 9BE,,,,,GB214527877,1803915740
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,TEAM BRAIN INJURY SUPPORT,45466713,"3,466.50",,SO15 0NE,,,,,,TBI4425
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TEAM BRAIN INJURY SUPPORT,45466713,"22,328.52",,SO15 0NE,,,,,,TBI4425
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,45466717,"213,901.00",,SG13 9BE,,,,,GB214527877,1803915741
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,45466723,"24,857.14",,HP2 5XW,,,,,245299873,STPCHCQM7APR23B
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,45466723,"51,834.39",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3033d101-46c6-5706-85fe-2fcc5e733a7c,HP2 5XW,,,,,245299873,STPCHCQM7APR23B
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,45466727,"-77,762.96",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/331dd9ea-ef3c-5367-8d22-634e8d8512f8,HP2 5XW,,,,,245299873,STPCHCQM7APR23CRD
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,45466894,"9,244,239.00",,SG13 9BE,,,,,GB214527877,1803915743
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,45466915,"79,995.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f3d7f496-2915-5f7c-8acf-8ff0ba3b9296,CM1 7GU,,,,,GB-426505170,MAY23HWE2324
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,45466926,"79,995.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/459938d7-8a08-5a42-9e47-6f1dc3ce198c,CM1 7GU,,,,,GB-426505170,APR23HWE2324
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,45466936,"9,142,664.00",,SG13 9BE,,,,,GB214527877,1803915742
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Network Costs,IT NETWORK & TELECOMS,CINOS LTD,45474348,"28,781.78","TKT0028337 - Cisco Business Edition 7000M (M6) Appliance, Export Restr SW -Framework: NS2 RM3808",GU16 7SG,,,,,921993502,UK14700A
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Network Costs,IT NETWORK & TELECOMS,CINOS LTD,45474348,7.50,TKT0028337 - Delivery -Framework: NS2 RM3808,GU16 7SG,,,,,921993502,UK14700A
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Network Costs,IT NETWORK & TELECOMS,CINOS LTD,45474348,"5,757.85",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5dc1e2c2-cfc5-5ce2-b366-6ce65d5188c4,GU16 7SG,,,,,921993502,UK14700A
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,ADHOC BUSINESS,CINOS LTD,45474348,"5,522.54",TKT0028337 - Professional Services -Framework: NS2 RM3808 Marco Guttadauro,GU16 7SG,,,,,921993502,UK14700A
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,ADHOC BUSINESS,CINOS LTD,45474348,"1,104.51",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5dc1e2c2-cfc5-5ce2-b366-6ce65d5188c4,GU16 7SG,,,,,921993502,UK14700A
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,COMMISSIONING SCHEMES,IRON MOUNTAIN (UK) PLC,45478258,"-209,600.17",,EH54 5DL,,,,,607 9375 16,0758637
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Recharge : Received,THIRD PARTY HOSTED SERVICE 1 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),45478541,"27,179.97",,CM17 9NA,,,,,654941317,A129249
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,COMMISSIONING SCHEMES,IRON MOUNTAIN (UK) PLC,45478627,"209,600.17",,EH54 5DL,,,,,607 9375 16,0756980
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Oth Trav Costs-Lease Cars-Contract,ADHOC BUSINESS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45479011,"9,194.20",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d0bfa1f8-9424-5033-9576-319f1c148c60,NE27 0QJ,,,,,654969186,7510579016
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Oth Trav Costs-Lease Cars-Contract,ADMIN PROJECTS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45479011,"1,075.32",,NE27 0QJ,,,,,654969186,7510579016
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Oth Trav Costs-Lease Cars-Contract,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45479011,"6,514.23",,NE27 0QJ,,,,,654969186,7510579016
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Oth Trav Costs-Lease Cars-Contract,EXCEPTIONS & PRIOR APPROVALS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45479011,693.25,,NE27 0QJ,,,,,654969186,7510579016
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Oth Trav Costs-Lease Cars-Contract,FINANCE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45479011,"11,010.52",,NE27 0QJ,,,,,654969186,7510579016
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Oth Trav Costs-Lease Cars-Contract,PRIMARY CARE SUPPORT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,45479011,"1,104.09",,NE27 0QJ,,,,,654969186,7510579016
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,45479155,"48,355.84",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ac4c33a4-724c-551c-bdda-1003c6221446,W1T 6LP,,,,,882426016,MS230813
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES G,HERTS URGENT CARE,45479373,"26,280.30",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d692bdef-0a2f-5dd8-8982-f64b2e090a9a,AL7 4HL,,,,,210815253,8043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 5 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,45479519,"152,000.00",,WD18 0HB,,,,,,0000276116
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES In House Services,DELEGATED GP,WELWYN GARDEN CITY PCN,45482539,"29,198.14",LES In House Services - 2022-2023,AL8 6EH,,,,,,HWE052300801
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Miscellaneous Expenditure (L9),DELEGATED GP,HERTS HEALTH LTD,45482575,"31,886.80",ARI Hub Prog - Laptop Reimburse (Covid) - 6/2/23 to 5/3/23,WD23 1EZ,,,,,,Hwe052300867
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Miscellaneous Expenditure (L9),DELEGATED GP,HERTS HEALTH LTD,45482576,"35,969.04",ARI Hub Prog - Laptop Reimburse (Covid) - 6/3/23 to 31/3/23,WD23 1EZ,,,,,,Hwe052300868
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES In House Services,DELEGATED GP,HERTFORD AND RURALS PCN,45487918,"46,620.00",LES In House Services - May-23,SG14 1HH,,,,,,HWE052300862
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,45490473,"116,282.69",Global Sum (GMS),HP3 9LY,,,,,,G05000078915
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,45490473,"2,196.61",GMS DES Participation in the PCN,HP3 9LY,,,,,,G05000078915
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,BENNETTS END SURGERY,45490473,"9,598.00",C&M-GMS PCO - CQC reimbursement,HP3 9LY,,,,,,G05000078915
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BENNETTS END SURGERY,45490473,"47,166.65",Notional Rent (GMS),HP3 9LY,,,,,,G05000078915
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,45490473,"10,170.24",Aspiration (GMS),HP3 9LY,,,,,,G05000078915
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BENNETTS END SURGERY,45490473,"2,649.40",GP Prior Year ERs (GMS),HP3 9LY,,,,,,G05000078915
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,BENNETTS END SURGERY,45490473,"1,819.60",GP Prior Year AVCs (GMS),HP3 9LY,,,,,,G05000078915
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BENNETTS END SURGERY,45490473,"1,649.91",GP Prior Year EEs (GMS),HP3 9LY,,,,,,G05000078915
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45490475,"107,240.66",Global Sum (GMS),SG3 6AP,,,,,,G05000078918
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45490475,"1,912.19",GMS DES Participation in the PCN,SG3 6AP,,,,,,G05000078918
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45490475,"39,627.50",Actual Rents (GMS),SG3 6AP,,,,,,G05000078918
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45490475,"9,198.17",Aspiration (GMS),SG3 6AP,,,,,,G05000078918
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45490475,"2,156.25",GP Pension EEs (GMS),SG3 6AP,,,,,,G05000078918
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,45490475,"2,480.55",GP Pension ERs (GMS),SG3 6AP,,,,,,G05000078918
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45490477,"168,566.13",Global Sum (GMS),SG111TF,,,,,,G05000078923
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45490477,"1,370.47",GMS DES Participation in the PCN,SG111TF,,,,,,G05000078923
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45490477,"20,700.00",Actual Rents (GMS),SG111TF,,,,,,G05000078923
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45490477,"15,407.50",Notional Rent (GMS),SG111TF,,,,,,G05000078923
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45490477,"11,526.90",Rates - non domestic (GMS),SG111TF,,,,,,G05000078923
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45490477,"15,076.36",Aspiration (GMS),SG111TF,,,,,,G05000078923
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,45490477,298.88,GP Prior Year EEs (GMS),SG111TF,,,,,,G05000078923
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE GROUP PRACTICE,45490479,"1,960.00",Learning Disability Hlth Chk DES (GMS),AL7 3UJ,,,,,,G05000078925
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,45490479,"167,480.28",Global Sum (GMS),AL7 3UJ,,,,,,G05000078925
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,45490479,"2,947.59",GMS DES Participation in the PCN,AL7 3UJ,,,,,,G05000078925
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,45490479,"19,125.00",Actual Rents (GMS),AL7 3UJ,,,,,,G05000078925
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,45490479,"21,762.50",Notional Rent (GMS),AL7 3UJ,,,,,,G05000078925
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,PEARTREE GROUP PRACTICE,45490479,"28,655.07",Rates - non domestic (GMS),AL7 3UJ,,,,,,G05000078925
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,45490479,"16,576.51",Aspiration (GMS),AL7 3UJ,,,,,,G05000078925
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE GROUP PRACTICE,45490479,471.50,GMS Weight Management Service,AL7 3UJ,,,,,,G05000078925
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,45490480,"87,996.96",Global Sum (GMS),AL8 7QG,,,,,,G05000078927
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,45490480,"1,538.07",GMS DES Participation in the PCN,AL8 7QG,,,,,,G05000078927
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,GARDEN CITY PRACTICE,45490480,"7,238.00",C&M-GMS PCO - CQC reimbursement,AL8 7QG,,,,,,G05000078927
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GARDEN CITY PRACTICE,45490480,"19,925.00",Actual Rents (GMS),AL8 7QG,,,,,,G05000078927
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,45490480,"7,058.11",Aspiration (GMS),AL8 7QG,,,,,,G05000078927
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GARDEN CITY PRACTICE,45490480,115.00,GMS Weight Management Service,AL8 7QG,,,,,,G05000078927
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45490482,"74,788.49",Global Sum (GMS),EN8 7LJ,,,,,,G05000078930
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45490482,"1,304.86",GMS DES Participation in the PCN,EN8 7LJ,,,,,,G05000078930
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45490482,"14,162.50",Actual Rents (GMS),EN8 7LJ,,,,,,G05000078930
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,45490482,"6,450.68",Aspiration (GMS),EN8 7LJ,,,,,,G05000078930
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SCHOPWICK SURGERY,45490484,"-8,299.17",GP Prior Year ERs (GMS),WD6 3BJ,,,,,,G05000078935
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,SCHOPWICK SURGERY,45490484,"-9,775.00",GP Pension EEs (GMS),WD6 3BJ,,,,,,G05000078935
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,SCHOPWICK SURGERY,45490484,"-10,641.19",GP Pension ERs (GMS),WD6 3BJ,,,,,,G05000078935
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SCHOPWICK SURGERY,45490484,"-9,046.80",GP Prior Year EEs (GMS),WD6 3BJ,,,,,,G05000078935
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PORTMILL SURGERY,45490485,700.00,Learning Disability Hlth Chk DES (GMS),SG4 9TH,,,,,,G05000078936
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,45490485,"112,690.04",Global Sum (GMS),SG4 9TH,,,,,,G05000078936
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,45490485,"1,971.19",GMS DES Participation in the PCN,SG4 9TH,,,,,,G05000078936
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,PORTMILL SURGERY,45490485,"43,070.00",Actual Rents (GMS),SG4 9TH,,,,,,G05000078936
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,45490485,"11,079.16",Aspiration (GMS),SG4 9TH,,,,,,G05000078936
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PORTMILL SURGERY,45490485,287.50,GMS Weight Management Service,SG4 9TH,,,,,,G05000078936
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,45490487,"132,400.01",Global Sum (GMS),WD18 0JP,,,,,,G05000078939
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,45490487,"2,388.08",GMS DES Participation in the PCN,WD18 0JP,,,,,,G05000078939
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WATFORD HEALTH CENTRE,45490487,"89,932.50",Actual Rents (GMS),WD18 0JP,,,,,,G05000078939
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,WATFORD HEALTH CENTRE,45490487,"217,255.40",Rates - non domestic (GMS),WD18 0JP,,,,,,G05000078939
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,45490487,"13,771.67",Aspiration (GMS),WD18 0JP,,,,,,G05000078939
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WATFORD HEALTH CENTRE,45490488,"-6,484.28",GP Prior Year ERs (GMS),WD18 0JP,,,,,,G05000078941
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,WATFORD HEALTH CENTRE,45490488,"-2,925.00",GMS GP Pension Added Years EEs (GMS),WD18 0JP,,,,,,G05000078941
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,WATFORD HEALTH CENTRE,45490488,"-9,118.00",GP Pension EEs (GMS),WD18 0JP,,,,,,G05000078941
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,WATFORD HEALTH CENTRE,45490488,"-9,850.28",GP Pension ERs (GMS),WD18 0JP,,,,,,G05000078941
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WATFORD HEALTH CENTRE,45490488,"-6,538.39",GP Prior Year EEs (GMS),WD18 0JP,,,,,,G05000078941
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45490489,"3,920.00",Learning Disability Hlth Chk DES (GMS),WD5 0AJ,,,,,,G05000078942
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45490489,"89,781.19",Global Sum (GMS),WD5 0AJ,,,,,,G05000078942
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45490489,"1,688.14",GMS DES Participation in the PCN,WD5 0AJ,,,,,,G05000078942
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45490489,"15,317.50",Actual Rents (GMS),WD5 0AJ,,,,,,G05000078942
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45490489,"8,871.25",Notional Rent (GMS),WD5 0AJ,,,,,,G05000078942
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45490489,"8,252.46",Aspiration (GMS),WD5 0AJ,,,,,,G05000078942
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45490489,172.50,GMS Weight Management Service,WD5 0AJ,,,,,,G05000078942
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45490489,"2,311.15",GP Prior Year ERs (GMS),WD5 0AJ,,,,,,G05000078942
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,VINE HOUSE HEALTH CENTRE,45490489,"1,087.09",GP Prior Year EEs (GMS),WD5 0AJ,,,,,,G05000078942
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,THEOBALD CENTRE,45490491,"79,673.10",Global Sum (GMS),WD6 4PT,,,,,,G05000078945
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,THEOBALD CENTRE,45490491,"1,329.77",GMS DES Participation in the PCN,WD6 4PT,,,,,,G05000078945
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,THEOBALD CENTRE,45490491,"27,312.68",Rates - non domestic (GMS),WD6 4PT,,,,,,G05000078945
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,THEOBALD CENTRE,45490491,"6,474.69",Aspiration (GMS),WD6 4PT,,,,,,G05000078945
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45490494,420.00,Learning Disability Hlth Chk DES (GMS),HP2 6AD,,,,,,G05000078951
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45490494,"35,853.98",Global Sum (GMS),HP2 6AD,,,,,,G05000078951
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45490494,655.02,GMS DES Participation in the PCN,HP2 6AD,,,,,,G05000078951
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45490494,"15,862.50",Actual Rents (GMS),HP2 6AD,,,,,,G05000078951
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,45490494,"3,367.83",Aspiration (GMS),HP2 6AD,,,,,,G05000078951
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVEREST HOUSE SURGERY,45490496,"1,260.00",Learning Disability Hlth Chk DES (GMS),HP2 4HY,,,,,,G05000078954
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,45490496,"110,409.76",Global Sum (GMS),HP2 4HY,,,,,,G05000078954
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVEREST HOUSE SURGERY,45490496,"1,952.97",GMS DES Participation in the PCN,HP2 4HY,,,,,,G05000078954
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,EVEREST HOUSE SURGERY,45490496,"25,875.00",Actual Rents (GMS),HP2 4HY,,,,,,G05000078954
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,45490496,"10,305.98",Aspiration (GMS),HP2 4HY,,,,,,G05000078954
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVEREST HOUSE SURGERY,45490496,"1,184.50",GMS Weight Management Service,HP2 4HY,,,,,,G05000078954
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,45490498,"138,217.68",Global Sum (GMS),SG5 1LH,,,,,,G05000078957
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,45490498,"2,563.32",GMS DES Participation in the PCN,SG5 1LH,,,,,,G05000078957
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BANCROFT MEDICAL CENTRE,45490498,"62,730.00",Actual Rents (GMS),SG5 1LH,,,,,,G05000078957
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,BANCROFT MEDICAL CENTRE,45490498,"69,120.00",Rates - non domestic (GMS),SG5 1LH,,,,,,G05000078957
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,45490498,"13,242.64",Aspiration (GMS),SG5 1LH,,,,,,G05000078957
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BANCROFT MEDICAL CENTRE,45490498,368.00,GMS Weight Management Service,SG5 1LH,,,,,,G05000078957
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,45490498,"8,725.73",GP Pension EEs (GMS),SG5 1LH,,,,,,G05000078957
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,BANCROFT MEDICAL CENTRE,45490498,"10,038.01",GP Pension ERs (GMS),SG5 1LH,,,,,,G05000078957
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,45490499,"-33,618.21",GP Pension EEs (GMS),SG5 1LH,,,,,,G05000078959
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,BANCROFT MEDICAL CENTRE,45490499,"-36,233.56",GP Pension ERs (GMS),SG5 1LH,,,,,,G05000078959
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MIDWAY SURGERY,45490500,280.00,Learning Disability Hlth Chk DES (GMS),AL2 3JX,,,,,,G05000078960
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,45490500,"115,618.89",Global Sum (GMS),AL2 3JX,,,,,,G05000078960
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,45490500,"1,990.47",GMS DES Participation in the PCN,AL2 3JX,,,,,,G05000078960
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MIDWAY SURGERY,45490500,"31,581.25",Notional Rent (GMS),AL2 3JX,,,,,,G05000078960
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,MIDWAY SURGERY,45490500,"10,853.25",Rates - non domestic (GMS),AL2 3JX,,,,,,G05000078960
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,45490500,"10,740.89",Aspiration (GMS),AL2 3JX,,,,,,G05000078960
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MIDWAY SURGERY,45490500,172.50,GMS Weight Management Service,AL2 3JX,,,,,,G05000078960
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MIDWAY SURGERY,45490501,"-3,890.40",GP Prior Year ERs (GMS),AL2 3JX,,,,,,G05000078962
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MIDWAY SURGERY,45490501,-94.35,GMS GP Pension Added Years EEs (GMS),AL2 3JX,,,,,,G05000078962
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,MIDWAY SURGERY,45490501,"-9,302.17",GP Pension EEs (GMS),AL2 3JX,,,,,,G05000078962
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,MIDWAY SURGERY,45490501,"-10,030.02",GP Pension ERs (GMS),AL2 3JX,,,,,,G05000078962
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MIDWAY SURGERY,45490501,"-3,652.38",GP Prior Year EEs (GMS),AL2 3JX,,,,,,G05000078962
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45490503,420.00,Learning Disability Hlth Chk DES (GMS),AL9 7SN,,,,,,G05000078966
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45490503,"111,663.84",Global Sum (GMS),AL9 7SN,,,,,,G05000078966
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45490503,"2,073.80",GMS DES Participation in the PCN,AL9 7SN,,,,,,G05000078966
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45490503,"6,195.00",Actual Rents (GMS),AL9 7SN,,,,,,G05000078966
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45490503,"16,962.50",Notional Rent (GMS),AL9 7SN,,,,,,G05000078966
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,45490503,"7,795.70",Aspiration (GMS),AL9 7SN,,,,,,G05000078966
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,45490505,"77,681.52",Global Sum (GMS),AL3 5NF,,,,,,G05000078969
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,45490505,"1,394.76",GMS DES Participation in the PCN,AL3 5NF,,,,,,G05000078969
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GRANGE ST SURGERY,45490505,"31,045.00",Actual Rents (GMS),AL3 5NF,,,,,,G05000078969
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,GRANGE ST SURGERY,45490505,"1,143.87",Rates - Water (GMS),AL3 5NF,,,,,,G05000078969
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,45490505,"6,963.75",Aspiration (GMS),AL3 5NF,,,,,,G05000078969
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GRANGE ST SURGERY,45490505,34.50,GMS Weight Management Service,AL3 5NF,,,,,,G05000078969
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,GRANGE ST SURGERY,45490505,"3,014.48",GP Prior Year EEs (GMS),AL3 5NF,,,,,,G05000078969
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,45490507,"159,058.63",Global Sum (GMS),AL1 3HD,,,,,,G05000078972
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,45490507,"2,788.06",GMS DES Participation in the PCN,AL1 3HD,,,,,,G05000078972
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PARKBURY HOUSE,45490507,"1,999.92",Doctors Retainer Scheme (GMS),AL1 3HD,,,,,,G05000078972
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,PARKBURY HOUSE,45490507,"3,162.50",Actual Rents (GMS),AL1 3HD,,,,,,G05000078972
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKBURY HOUSE,45490507,"36,279.00",Notional Rent (GMS),AL1 3HD,,,,,,G05000078972
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,45490507,"12,453.56",Aspiration (GMS),AL1 3HD,,,,,,G05000078972
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKBURY HOUSE,45490507,80.50,GMS Weight Management Service,AL1 3HD,,,,,,G05000078972
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AMWELL STREET SURGERY,45490509,"1,820.00",Learning Disability Hlth Chk DES (GMS),EN11 8FG,,,,,,G05000078975
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,45490509,"103,326.21",Global Sum (GMS),EN11 8FG,,,,,,G05000078975
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,45490509,"1,812.15",GMS DES Participation in the PCN,EN11 8FG,,,,,,G05000078975
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,AMWELL STREET SURGERY,45490509,"8,226.00",C&M-GMS PCO - CQC reimbursement,EN11 8FG,,,,,,G05000078975
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,AMWELL STREET SURGERY,45490509,"44,322.00",Actual Rents (GMS),EN11 8FG,,,,,,G05000078975
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,45490509,"10,333.80",Aspiration (GMS),EN11 8FG,,,,,,G05000078975
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AMWELL STREET SURGERY,45490509,310.50,GMS Weight Management Service,EN11 8FG,,,,,,G05000078975
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HALL GROVE SURGERY,45490511,280.00,Learning Disability Hlth Chk DES (GMS),AL7 4PL,,,,,,G05000078978
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,45490511,"128,584.96",Global Sum (GMS),AL7 4PL,,,,,,G05000078978
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,45490511,"2,301.10",GMS DES Participation in the PCN,AL7 4PL,,,,,,G05000078978
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HALL GROVE SURGERY,45490511,"26,886.50",Notional Rent (GMS),AL7 4PL,,,,,,G05000078978
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,45490511,"13,098.24",Aspiration (GMS),AL7 4PL,,,,,,G05000078978
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MAPLES HEALTH CENTRE,45490513,420.00,Learning Disability Hlth Chk DES (GMS),EN106FD,,,,,,G05000078981
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,45490513,"88,401.17",Global Sum (GMS),EN106FD,,,,,,G05000078981
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,45490513,"1,627.81",GMS DES Participation in the PCN,EN106FD,,,,,,G05000078981
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MAPLES HEALTH CENTRE,45490513,"49,743.00",Actual Rents (GMS),EN106FD,,,,,,G05000078981
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,45490513,"8,436.55",Aspiration (GMS),EN106FD,,,,,,G05000078981
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MAPLES HEALTH CENTRE,45490513,103.50,GMS Weight Management Service,EN106FD,,,,,,G05000078981
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,45490515,"29,155.37",Global Sum (GMS),WD4 9HT,,,,,,G05000078987
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,45490515,499.64,GMS DES Participation in the PCN,WD4 9HT,,,,,,G05000078987
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAVERFIELD SURGERY,45490515,"7,500.00",Actual Rents (GMS),WD4 9HT,,,,,,G05000078987
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,45490515,"2,717.75",Aspiration (GMS),WD4 9HT,,,,,,G05000078987
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HAVERFIELD SURGERY,45490515,"10,822.96",GP Prior Year ERs (GMS),WD4 9HT,,,,,,G05000078987
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HAVERFIELD SURGERY,45490515,"9,720.00",GP Prior Year EEs (GMS),WD4 9HT,,,,,,G05000078987
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45490517,"-37,605.34",GP Prior Year ERs (GMS),CM232LY,,,,,,G05000078991
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45490517,-869.10,GP Pension EEs (GMS),CM232LY,,,,,,G05000078991
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45490517,"-1,077.38",GP Pension ERs (GMS),CM232LY,,,,,,G05000078991
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45490517,"-31,643.46",GP Prior Year EEs (GMS),CM232LY,,,,,,G05000078991
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GADE SURGERY HINTON,45490518,420.00,Learning Disability Hlth Chk DES (GMS),WD3 7DJ,,,,,,G05000078992
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,45490518,"92,570.26",Global Sum (GMS),WD3 7DJ,,,,,,G05000078992
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,45490518,"1,656.96",GMS DES Participation in the PCN,WD3 7DJ,,,,,,G05000078992
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,GADE SURGERY HINTON,45490518,"2,614.28",Doctors Retainer Scheme (GMS),WD3 7DJ,,,,,,G05000078992
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GADE SURGERY HINTON,45490518,"10,000.00",Actual Rents (GMS),WD3 7DJ,,,,,,G05000078992
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,GADE SURGERY HINTON,45490518,"15,523.25",Notional Rent (GMS),WD3 7DJ,,,,,,G05000078992
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,45490518,"8,444.18",Aspiration (GMS),WD3 7DJ,,,,,,G05000078992
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GADE SURGERY HINTON,45490518,34.50,GMS Weight Management Service,WD3 7DJ,,,,,,G05000078992
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,GADE SURGERY HINTON,45490518,"3,103.82",GP Prior Year EEs (GMS),WD3 7DJ,,,,,,G05000078992
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMS SURGERY,45490520,140.00,Learning Disability Hlth Chk DES (GMS),WD174NT,,,,,,G05000078995
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,45490520,"52,916.27",Global Sum (GMS),WD174NT,,,,,,G05000078995
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,45490520,892.80,GMS DES Participation in the PCN,WD174NT,,,,,,G05000078995
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ELMS SURGERY,45490520,"11,738.25",Notional Rent (GMS),WD174NT,,,,,,G05000078995
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,45490520,"4,125.13",Aspiration (GMS),WD174NT,,,,,,G05000078995
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR VIEW PRACTICE,45490523,"2,520.00",Learning Disability Hlth Chk DES (GMS),WD24 5DG,,,,,,G05000079003
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,45490523,"233,301.15",Global Sum (GMS),WD24 5DG,,,,,,G05000079003
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,45490523,"3,982.15",GMS DES Participation in the PCN,WD24 5DG,,,,,,G05000079003
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MANOR VIEW PRACTICE,45490523,"1,538.40",Doctors Retainer Scheme (GMS),WD24 5DG,,,,,,G05000079003
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MANOR VIEW PRACTICE,45490523,"23,529.22",Locum Allow (Mat and Pat) (GMS),WD24 5DG,,,,,,G05000079003
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,MANOR VIEW PRACTICE,45490523,"2,482.02",Locum Allowance (Sickness) (GMS),WD24 5DG,,,,,,G05000079003
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MANOR VIEW PRACTICE,45490523,"115,410.01",Actual Rents (GMS),WD24 5DG,,,,,,G05000079003
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,45490523,"20,872.42",Aspiration (GMS),WD24 5DG,,,,,,G05000079003
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,45490524,"151,964.98",Global Sum (GMS),CM23 3AP,,,,,,G05000079006
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,45490524,"2,720.22",GMS DES Participation in the PCN,CM23 3AP,,,,,,G05000079006
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,SOUTH STREET SURGERY,45490524,"13,432.00",C&M-GMS PCO - CQC reimbursement,CM23 3AP,,,,,,G05000079006
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY,45490524,"30,400.00",Actual Rents (GMS),CM23 3AP,,,,,,G05000079006
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,45490524,"14,412.19",Aspiration (GMS),CM23 3AP,,,,,,G05000079006
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SOUTH STREET SURGERY,45490524,"3,264.76",GP Prior Year ERs (GMS),CM23 3AP,,,,,,G05000079006
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH STREET SURGERY,45490524,"4,771.77",GP Prior Year EEs (GMS),CM23 3AP,,,,,,G05000079006
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,45490525,"98,723.66",Global Sum (GMS),SG5 1LL,,,,,,G05000079009
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,REGAL CHAMBERS SURGERY,45490525,"2,346.06",Doctors Retainer Scheme (GMS),SG5 1LL,,,,,,G05000079009
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REGAL CHAMBERS SURGERY,45490525,"46,995.00",Actual Rents (GMS),SG5 1LL,,,,,,G05000079009
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,REGAL CHAMBERS SURGERY,45490525,"22,704.50",Rates - non domestic (GMS),SG5 1LL,,,,,,G05000079009
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REGAL CHAMBERS SURGERY,45490525,25.19,Rates - Water (GMS),SG5 1LL,,,,,,G05000079009
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,45490525,"9,685.77",Aspiration (GMS),SG5 1LL,,,,,,G05000079009
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REGAL CHAMBERS SURGERY,45490525,11.50,GMS Weight Management Service,SG5 1LL,,,,,,G05000079009
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,REGAL CHAMBERS SURGERY,45490525,"1,149.87",GP Prior Year EEs (GMS),SG5 1LL,,,,,,G05000079009
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,DAVENPORT HOUSE SURGERY,45490527,"-1,120.50",Rates - non domestic (GMS),AL5 4HX,,,,,,G05000079013
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,DAVENPORT HOUSE SURGERY,45490527,"-17,063.00",GP Prior Year ERs (GMS),AL5 4HX,,,,,,G05000079013
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,DAVENPORT HOUSE SURGERY,45490527,"-5,324.30",GP Pension EEs (GMS),AL5 4HX,,,,,,G05000079013
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,DAVENPORT HOUSE SURGERY,45490527,"-5,997.66",GP Pension ERs (GMS),AL5 4HX,,,,,,G05000079013
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,DAVENPORT HOUSE SURGERY,45490527,"-19,135.17",GP Prior Year EEs (GMS),AL5 4HX,,,,,,G05000079013
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45490528,840.00,Learning Disability Hlth Chk DES (GMS),EN6 5DA,,,,,,G05000079014
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45490528,"77,602.64",Global Sum (GMS),EN6 5DA,,,,,,G05000079014
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45490528,"1,384.02",GMS DES Participation in the PCN,EN6 5DA,,,,,,G05000079014
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45490528,"1,140.00",Locum Allow (Mat and Pat) (GMS),EN6 5DA,,,,,,G05000079014
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45490528,"34,155.00",Actual Rents (GMS),EN6 5DA,,,,,,G05000079014
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45490528,"7,821.15",Aspiration (GMS),EN6 5DA,,,,,,G05000079014
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45490528,770.50,GMS Weight Management Service,EN6 5DA,,,,,,G05000079014
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45490528,54.44,GP Pension EEs (GMS),EN6 5DA,,,,,,G05000079014
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45490528,79.89,GP Pension ERs (GMS),EN6 5DA,,,,,,G05000079014
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45490530,280.00,Learning Disability Hlth Chk DES (GMS),EN6 4JA,,,,,,G05000079019
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45490530,"102,409.39",Global Sum (GMS),EN6 4JA,,,,,,G05000079019
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45490530,"1,848.32",GMS DES Participation in the PCN,EN6 4JA,,,,,,G05000079019
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45490530,"7,925.00",C&M-GMS PCO - CQC reimbursement,EN6 4JA,,,,,,G05000079019
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45490530,"10,452.47",Aspiration (GMS),EN6 4JA,,,,,,G05000079019
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45490530,69.00,GMS Weight Management Service,EN6 4JA,,,,,,G05000079019
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,12 POINT CARE LTD,45490532,"3,080.00",Learning Disability Hlth Chk DES (GMS),SG6 4UB,,,,,,G05000079022
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,45490532,"95,900.17",Global Sum (GMS),SG6 4UB,,,,,,G05000079022
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,45490532,"1,831.55",GMS DES Participation in the PCN,SG6 4UB,,,,,,G05000079022
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,12 POINT CARE LTD,45490532,"25,900.00",Actual Rents (GMS),SG6 4UB,,,,,,G05000079022
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,45490532,"7,764.24",Aspiration (GMS),SG6 4UB,,,,,,G05000079022
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,12 POINT CARE LTD,45490532,"3,255.81",GP Prior Year ERs (GMS),SG6 4UB,,,,,,G05000079022
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,12 POINT CARE LTD,45490532,81.00,GP Pension EEs (GMS),SG6 4UB,,,,,,G05000079022
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,12 POINT CARE LTD,45490532,86.28,GP Pension ERs (GMS),SG6 4UB,,,,,,G05000079022
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,12 POINT CARE LTD,45490532,"6,762.04",GP Prior Year EEs (GMS),SG6 4UB,,,,,,G05000079022
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARVEY HOUSE,45490535,"2,240.00",Learning Disability Hlth Chk DES (GMS),AL3 5HB,,,,,,G05000079028
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,45490535,"105,535.29",Global Sum (GMS),AL3 5HB,,,,,,G05000079028
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,45490535,"1,880.67",GMS DES Participation in the PCN,AL3 5HB,,,,,,G05000079028
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HARVEY HOUSE,45490535,"8,491.75",Actual Rents (GMS),AL3 5HB,,,,,,G05000079028
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HARVEY HOUSE,45490535,"16,221.00",Notional Rent (GMS),AL3 5HB,,,,,,G05000079028
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,HARVEY HOUSE,45490535,"44,806.15",Rates - non domestic (GMS),AL3 5HB,,,,,,G05000079028
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,45490535,"10,180.32",Aspiration (GMS),AL3 5HB,,,,,,G05000079028
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARVEY HOUSE,45490535,92.00,GMS Weight Management Service,AL3 5HB,,,,,,G05000079028
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HARVEY HOUSE,45490536,"-3,974.64",GP Prior Year ERs (GMS),AL3 5HB,,,,,,G05000079030
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,HARVEY HOUSE,45490536,"-10,969.18",GP Pension EEs (GMS),AL3 5HB,,,,,,G05000079030
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,HARVEY HOUSE,45490536,"-11,913.25",GP Pension ERs (GMS),AL3 5HB,,,,,,G05000079030
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HARVEY HOUSE,45490536,"-3,597.54",GP Prior Year EEs (GMS),AL3 5HB,,,,,,G05000079030
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RED HOUSE,45490537,700.00,Learning Disability Hlth Chk DES (GMS),WD7 7JQ,,,,,,G05000079031
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,45490537,"151,118.56",Global Sum (GMS),WD7 7JQ,,,,,,G05000079031
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,45490537,"2,728.46",GMS DES Participation in the PCN,WD7 7JQ,,,,,,G05000079031
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,RED HOUSE,45490537,"14,429.50",Actual Rents (GMS),WD7 7JQ,,,,,,G05000079031
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,RED HOUSE,45490537,"15,992.75",Notional Rent (GMS),WD7 7JQ,,,,,,G05000079031
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,45490537,"12,139.54",Aspiration (GMS),WD7 7JQ,,,,,,G05000079031
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RED HOUSE,45490537,103.50,GMS Weight Management Service,WD7 7JQ,,,,,,G05000079031
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,45490539,"170,092.34",Global Sum (GMS),SG1 3HT,,,,,,G05000079034
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,45490539,"2,971.95",GMS DES Participation in the PCN,SG1 3HT,,,,,,G05000079034
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,KING GEORGE SURGERY,45490539,"55,397.40",Actual Rents (GMS),SG1 3HT,,,,,,G05000079034
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,KING GEORGE SURGERY,45490539,"23,270.86",Rates - non domestic (GMS),SG1 3HT,,,,,,G05000079034
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,45490539,"15,383.36",Aspiration (GMS),SG1 3HT,,,,,,G05000079034
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KING GEORGE SURGERY,45490539,253.00,GMS Weight Management Service,SG1 3HT,,,,,,G05000079034
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAILEY VIEW SURGERY,45490541,560.00,Learning Disability Hlth Chk DES (GMS),EN119FF,,,,,,G05000079037
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,45490541,"74,855.58",Global Sum (GMS),EN119FF,,,,,,G05000079037
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,45490541,"1,342.52",GMS DES Participation in the PCN,EN119FF,,,,,,G05000079037
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HAILEY VIEW SURGERY,45490541,"2,461.44",Doctors Retainer Scheme (GMS),EN119FF,,,,,,G05000079037
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,HAILEY VIEW SURGERY,45490541,"6,309.00",C&M-GMS PCO - CQC reimbursement,EN119FF,,,,,,G05000079037
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HAILEY VIEW SURGERY,45490541,"47,700.00",Actual Rents (GMS),EN119FF,,,,,,G05000079037
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,45490541,"8,358.19",Aspiration (GMS),EN119FF,,,,,,G05000079037
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAILEY VIEW SURGERY,45490541,46.00,GMS Weight Management Service,EN119FF,,,,,,G05000079037
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HAILEY VIEW SURGERY,45490541,"4,401.06",GP Prior Year ERs (GMS),EN119FF,,,,,,G05000079037
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HAILEY VIEW SURGERY,45490541,"5,357.58",GP Prior Year EEs (GMS),EN119FF,,,,,,G05000079037
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45490543,980.00,Learning Disability Hlth Chk DES (GMS),EN10 7NQ,,,,,,G05000079040
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45490543,"77,255.96",Global Sum (GMS),EN10 7NQ,,,,,,G05000079040
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45490543,"1,420.97",GMS DES Participation in the PCN,EN10 7NQ,,,,,,G05000079040
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45490543,"21,725.00",Notional Rent (GMS),EN10 7NQ,,,,,,G05000079040
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45490543,"7,238.35",Aspiration (GMS),EN10 7NQ,,,,,,G05000079040
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45490543,126.50,GMS Weight Management Service,EN10 7NQ,,,,,,G05000079040
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45490543,"10,935.00",GP Pension EEs (GMS),EN10 7NQ,,,,,,G05000079040
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,45490543,"11,647.80",GP Pension ERs (GMS),EN10 7NQ,,,,,,G05000079040
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,45490545,"137,931.83",Global Sum (GMS),HP1 2LD,,,,,,G05000079043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,45490545,"2,420.65",GMS DES Participation in the PCN,HP1 2LD,,,,,,G05000079043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,PARKWOOD SURGERY,45490545,"74,241.95",Actual Rents (GMS),HP1 2LD,,,,,,G05000079043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKWOOD SURGERY,45490545,988.50,Notional Rent (GMS),HP1 2LD,,,,,,G05000079043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,45490545,"12,814.15",Aspiration (GMS),HP1 2LD,,,,,,G05000079043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,PARKWOOD SURGERY,45490545,"3,566.41",GP Prior Year ERs (GMS),HP1 2LD,,,,,,G05000079043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,PARKWOOD SURGERY,45490545,"3,506.86",GP Prior Year EEs (GMS),HP1 2LD,,,,,,G05000079043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490547,"2,100.00",Learning Disability Hlth Chk DES (GMS),SG12 9FT,,,,,,G05000079046
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490547,"113,271.83",Global Sum (GMS),SG12 9FT,,,,,,G05000079046
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490547,"2,001.26",GMS DES Participation in the PCN,SG12 9FT,,,,,,G05000079046
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490547,"58,170.69",Actual Rents (GMS),SG12 9FT,,,,,,G05000079046
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490547,"40,113.80",Rates - non domestic (GMS),SG12 9FT,,,,,,G05000079046
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490547,"12,387.71",Aspiration (GMS),SG12 9FT,,,,,,G05000079046
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490547,138.00,GMS Weight Management Service,SG12 9FT,,,,,,G05000079046
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490547,"1,144.68",GP Prior Year ERs (GMS),SG12 9FT,,,,,,G05000079046
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490547,46.08,GP Prior Year AVCs (GMS),SG12 9FT,,,,,,G05000079046
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490547,740.26,GP Prior Year EEs (GMS),SG12 9FT,,,,,,G05000079046
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490548,"-25,385.23",GP Prior Year ERs (GMS),SG12 9FT,,,,,,G05000079048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490548,"-11,035.17",GP Pension EEs (GMS),SG12 9FT,,,,,,G05000079048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490548,"-11,962.20",GP Pension ERs (GMS),SG12 9FT,,,,,,G05000079048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490548,-247.59,GP Prior Year AVCs (GMS),SG12 9FT,,,,,,G05000079048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,DOLPHIN HOUSE SURGERY,45490548,"-26,455.25",GP Prior Year EEs (GMS),SG12 9FT,,,,,,G05000079048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BEDWELL MEDICAL CENTRE,45490549,840.00,Learning Disability Hlth Chk DES (GMS),SG1 1LQ,,,,,,G05000079049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,45490549,"101,598.52",Global Sum (GMS),SG1 1LQ,,,,,,G05000079049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,45490549,"1,801.45",GMS DES Participation in the PCN,SG1 1LQ,,,,,,G05000079049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,BEDWELL MEDICAL CENTRE,45490549,"7,911.00",C&M-GMS PCO - CQC reimbursement,SG1 1LQ,,,,,,G05000079049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BEDWELL MEDICAL CENTRE,45490549,"21,990.00",Actual Rents (GMS),SG1 1LQ,,,,,,G05000079049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BEDWELL MEDICAL CENTRE,45490549,"10,550.00",Notional Rent (GMS),SG1 1LQ,,,,,,G05000079049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,45490549,"9,038.93",Aspiration (GMS),SG1 1LQ,,,,,,G05000079049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BEDWELL MEDICAL CENTRE,45490549,149.50,GMS Weight Management Service,SG1 1LQ,,,,,,G05000079049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BEDWELL MEDICAL CENTRE,45490550,"-12,978.30",GP Prior Year ERs (GMS),SG1 1LQ,,,,,,G05000079051
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BEDWELL MEDICAL CENTRE,45490550,"-14,189.38",GP Prior Year EEs (GMS),SG1 1LQ,,,,,,G05000079051
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,45490551,"88,920.55",Global Sum (GMS),HP4 2DL,,,,,,G05000079052
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,45490551,"1,594.29",GMS DES Participation in the PCN,HP4 2DL,,,,,,G05000079052
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MANOR STREET SURGERY,45490551,"20,139.50",Notional Rent (GMS),HP4 2DL,,,,,,G05000079052
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,MANOR STREET SURGERY,45490551,"11,976.00",Rates - non domestic (GMS),HP4 2DL,,,,,,G05000079052
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,45490551,"8,203.54",Aspiration (GMS),HP4 2DL,,,,,,G05000079052
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45490553,"1,820.00",Learning Disability Hlth Chk DES (GMS),WD25 0EA,,,,,,G05000079055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45490553,"81,803.17",Global Sum (GMS),WD25 0EA,,,,,,G05000079055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45490553,"1,490.01",GMS DES Participation in the PCN,WD25 0EA,,,,,,G05000079055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45490553,"2,615.28",Doctors Retainer Scheme (GMS),WD25 0EA,,,,,,G05000079055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45490553,"7,606.08",Locum Allow (Mat and Pat) (GMS),WD25 0EA,,,,,,G05000079055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45490553,"6,750.00",C&M-GMS PCO - CQC reimbursement,WD25 0EA,,,,,,G05000079055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45490553,"52,185.00",Actual Rents (GMS),WD25 0EA,,,,,,G05000079055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45490553,"7,866.37",Aspiration (GMS),WD25 0EA,,,,,,G05000079055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45490553,57.50,GMS Weight Management Service,WD25 0EA,,,,,,G05000079055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45490553,"3,595.00",GP Prior Year ERs (GMS),WD25 0EA,,,,,,G05000079055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,45490553,"4,058.33",GP Prior Year EEs (GMS),WD25 0EA,,,,,,G05000079055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ANNANDALE SURGERY,45490555,560.00,Learning Disability Hlth Chk DES (GMS),EN6 2AS,,,,,,G05000079058
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,45490555,"62,402.66",Global Sum (GMS),EN6 2AS,,,,,,G05000079058
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,45490555,"1,137.36",GMS DES Participation in the PCN,EN6 2AS,,,,,,G05000079058
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ANNANDALE SURGERY,45490555,"28,725.00",Actual Rents (GMS),EN6 2AS,,,,,,G05000079058
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,ANNANDALE SURGERY,45490555,"16,612.86",Rates - non domestic (GMS),EN6 2AS,,,,,,G05000079058
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,45490555,"6,196.71",Aspiration (GMS),EN6 2AS,,,,,,G05000079058
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY ASTONIA HOUSE,45490557,"2,100.00",Learning Disability Hlth Chk DES (GMS),SG7 6BP,,,,,,G05000079061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,45490557,"99,841.66",Global Sum (GMS),SG7 6BP,,,,,,G05000079061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,45490557,"1,781.20",GMS DES Participation in the PCN,SG7 6BP,,,,,,G05000079061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SURGERY ASTONIA HOUSE,45490557,"5,979.02",Locum Allow (Mat and Pat) (GMS),SG7 6BP,,,,,,G05000079061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY ASTONIA HOUSE,45490557,"46,575.00",Actual Rents (GMS),SG7 6BP,,,,,,G05000079061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,45490557,"10,188.52",Aspiration (GMS),SG7 6BP,,,,,,G05000079061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY ASTONIA HOUSE,45490557,11.50,GMS Weight Management Service,SG7 6BP,,,,,,G05000079061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SURGERY ASTONIA HOUSE,45490557,"1,754.94",GP Prior Year ERs (GMS),SG7 6BP,,,,,,G05000079061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,SURGERY ASTONIA HOUSE,45490557,79.51,GP Prior Year AVCs (GMS),SG7 6BP,,,,,,G05000079061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SURGERY ASTONIA HOUSE,45490557,"1,729.22",GP Prior Year EEs (GMS),SG7 6BP,,,,,,G05000079061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KELLER P & PARTNERS,45490559,560.00,Learning Disability Hlth Chk DES (GMS),CM219AQ,,,,,,G05000079064
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,45490559,"107,210.07",Global Sum (GMS),CM219AQ,,,,,,G05000079064
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,45490559,"1,864.59",GMS DES Participation in the PCN,CM219AQ,,,,,,G05000079064
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,KELLER P & PARTNERS,45490559,"27,217.60",Locum Allowance (Sickness) (GMS),CM219AQ,,,,,,G05000079064
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,KELLER P & PARTNERS,45490559,"7,931.00",C&M-GMS PCO - CQC reimbursement,CM219AQ,,,,,,G05000079064
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,KELLER P & PARTNERS,45490559,"27,000.00",Notional Rent (GMS),CM219AQ,,,,,,G05000079064
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,45490559,"9,653.69",Aspiration (GMS),CM219AQ,,,,,,G05000079064
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KELLER P & PARTNERS,45490559,207.00,GMS Weight Management Service,CM219AQ,,,,,,G05000079064
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW RIVER HEALTH,45490561,840.00,Learning Disability Hlth Chk DES (GMS),SG12 9EF,,,,,,G05000079067
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,45490561,"141,167.55",Global Sum (GMS),SG12 9EF,,,,,,G05000079067
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,45490561,"2,598.77",GMS DES Participation in the PCN,SG12 9EF,,,,,,G05000079067
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEW RIVER HEALTH,45490561,"1,076.88",Doctors Retainer Scheme (GMS),SG12 9EF,,,,,,G05000079067
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEW RIVER HEALTH,45490561,"14,546.76",Locum Allow (Mat and Pat) (GMS),SG12 9EF,,,,,,G05000079067
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,NEW RIVER HEALTH,45490561,"17,515.20",Locum Allowance (Sickness) (GMS),SG12 9EF,,,,,,G05000079067
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,NEW RIVER HEALTH,45490561,"11,536.00",C&M-GMS PCO - CQC reimbursement,SG12 9EF,,,,,,G05000079067
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,NEW RIVER HEALTH,45490561,"20,715.00",Actual Rents (GMS),SG12 9EF,,,,,,G05000079067
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NEW RIVER HEALTH,45490561,"17,587.50",Notional Rent (GMS),SG12 9EF,,,,,,G05000079067
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,45490561,"13,784.48",Aspiration (GMS),SG12 9EF,,,,,,G05000079067
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEW RIVER HEALTH,45490561,11.50,GMS Weight Management Service,SG12 9EF,,,,,,G05000079067
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45490563,"34,404.72",Global Sum (GMS),WD5 0BT,,,,,,G05000079070
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45490563,609.29,GMS DES Participation in the PCN,WD5 0BT,,,,,,G05000079070
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45490563,"10,755.75",Notional Rent (GMS),WD5 0BT,,,,,,G05000079070
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,45490563,"3,101.59",Aspiration (GMS),WD5 0BT,,,,,,G05000079070
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW ROAD SURGERY,45490564,"1,960.00",Learning Disability Hlth Chk DES (GMS),WD3 3HD,,,,,,G05000079071
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,45490564,"80,484.77",Global Sum (GMS),WD3 3HD,,,,,,G05000079071
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,45490564,"1,401.93",GMS DES Participation in the PCN,WD3 3HD,,,,,,G05000079071
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,NEW ROAD SURGERY,45490564,"6,568.00",C&M-GMS PCO - CQC reimbursement,WD3 3HD,,,,,,G05000079071
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,NEW ROAD SURGERY,45490564,"17,912.50",Actual Rents (GMS),WD3 3HD,,,,,,G05000079071
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,NEW ROAD SURGERY,45490564,458.54,Rates - Water (GMS),WD3 3HD,,,,,,G05000079071
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,45490564,"8,262.32",Aspiration (GMS),WD3 3HD,,,,,,G05000079071
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEW ROAD SURGERY,45490564,230.00,GMS Weight Management Service,WD3 3HD,,,,,,G05000079071
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LATTIMORE SURGERY,45490566,"1,120.00",Learning Disability Hlth Chk DES (GMS),AL3 5ER,,,,,,G05000079074
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,LATTIMORE SURGERY,45490566,"74,981.68",Global Sum (GMS),AL3 5ER,,,,,,G05000079074
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LATTIMORE SURGERY,45490566,"1,270.40",GMS DES Participation in the PCN,AL3 5ER,,,,,,G05000079074
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LATTIMORE SURGERY,45490566,"1,230.72",Doctors Retainer Scheme (GMS),AL3 5ER,,,,,,G05000079074
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LATTIMORE SURGERY,45490566,"53,001.00",Actual Rents (GMS),AL3 5ER,,,,,,G05000079074
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LATTIMORE SURGERY,45490566,"6,270.12",Aspiration (GMS),AL3 5ER,,,,,,G05000079074
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LATTIMORE SURGERY,45490566,431.68,GP Prior Year ERs (GMS),AL3 5ER,,,,,,G05000079074
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LATTIMORE SURGERY,45490566,375.31,GP Prior Year EEs (GMS),AL3 5ER,,,,,,G05000079074
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45490567,"38,556.91",Global Sum (GMS),SG1 2JW,,,,,,G05000079077
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45490567,647.38,GMS DES Participation in the PCN,SG1 2JW,,,,,,G05000079077
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45490567,"3,240.00",C&M-GMS PCO - CQC reimbursement,SG1 2JW,,,,,,G05000079077
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45490567,"10,062.50",Actual Rents (GMS),SG1 2JW,,,,,,G05000079077
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,45490567,"3,274.29",Aspiration (GMS),SG1 2JW,,,,,,G05000079077
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,KEDIA P & PARTNERS,45490569,"53,455.35",Global Sum (GMS),AL2 1ES,,,,,,G05000079080
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KEDIA P & PARTNERS,45490569,591.74,GMS DES Participation in the PCN,AL2 1ES,,,,,,G05000079080
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,KEDIA P & PARTNERS,45490569,"2,083.25",Actual Rents (GMS),AL2 1ES,,,,,,G05000079080
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,KEDIA P & PARTNERS,45490569,"25,924.50",Notional Rent (GMS),AL2 1ES,,,,,,G05000079080
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KEDIA P & PARTNERS,45490569,"3,187.29",Aspiration (GMS),AL2 1ES,,,,,,G05000079080
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45490571,280.00,Learning Disability Hlth Chk DES (GMS),EN7 6HL,,,,,,G05000079083
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45490571,"79,455.07",Global Sum (GMS),EN7 6HL,,,,,,G05000079083
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45490571,"1,439.08",GMS DES Participation in the PCN,EN7 6HL,,,,,,G05000079083
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45490571,"6,581.00",C&M-GMS PCO - CQC reimbursement,EN7 6HL,,,,,,G05000079083
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45490571,"27,673.75",Notional Rent (GMS),EN7 6HL,,,,,,G05000079083
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45490571,"12,624.70",Rates - non domestic (GMS),EN7 6HL,,,,,,G05000079083
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45490571,"7,476.99",Aspiration (GMS),EN7 6HL,,,,,,G05000079083
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45490571,437.00,GMS Weight Management Service,EN7 6HL,,,,,,G05000079083
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,45490572,"-46,592.00",Rates - non domestic (GMS),EN7 6HL,,,,,,G05000079085
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45490573,560.00,Learning Disability Hlth Chk DES (GMS),WD6 4PR,,,,,,G05000079086
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45490573,"102,870.64",Global Sum (GMS),WD6 4PR,,,,,,G05000079086
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45490573,"1,891.19",GMS DES Participation in the PCN,WD6 4PR,,,,,,G05000079086
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45490573,"43,215.00",Actual Rents (GMS),WD6 4PR,,,,,,G05000079086
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45490573,"8,258.43",Aspiration (GMS),WD6 4PR,,,,,,G05000079086
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,45490573,103.50,GMS Weight Management Service,WD6 4PR,,,,,,G05000079086
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,45490575,"40,815.27",Global Sum (GMS),SG143SY,,,,,,G05000079089
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,45490575,739.96,GMS DES Participation in the PCN,SG143SY,,,,,,G05000079089
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,WATTON PLACE CLINIC,45490575,"3,348.00",C&M-GMS PCO - CQC reimbursement,SG143SY,,,,,,G05000079089
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WATTON PLACE CLINIC,45490575,"8,412.50",Actual Rents (GMS),SG143SY,,,,,,G05000079089
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WATTON PLACE CLINIC,45490575,"5,000.00",Notional Rent (GMS),SG143SY,,,,,,G05000079089
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,45490575,"3,622.18",Aspiration (GMS),SG143SY,,,,,,G05000079089
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45490576,"75,147.25",Global Sum (GMS),EN8 8NW,,,,,,G05000079090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45490576,"1,392.51",GMS DES Participation in the PCN,EN8 8NW,,,,,,G05000079090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45490576,"36,600.00",Actual Rents (GMS),EN8 8NW,,,,,,G05000079090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45490576,"7,823.59",Aspiration (GMS),EN8 8NW,,,,,,G05000079090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45490576,"1,103.37",GP Prior Year ERs (GMS),EN8 8NW,,,,,,G05000079090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,45490576,"1,035.82",GP Prior Year EEs (GMS),EN8 8NW,,,,,,G05000079090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,45490578,"245,702.02",Global Sum (GMS),WD232NN,,,,,,G05000079093
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,45490578,"4,342.40",GMS DES Participation in the PCN,WD232NN,,,,,,G05000079093
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ATTENBOROUGH SURGERY,45490578,"2,692.20",Doctors Retainer Scheme (GMS),WD232NN,,,,,,G05000079093
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ATTENBOROUGH SURGERY,45490578,"66,228.50",Actual Rents (GMS),WD232NN,,,,,,G05000079093
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ATTENBOROUGH SURGERY,45490578,"10,997.00",Notional Rent (GMS),WD232NN,,,,,,G05000079093
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,45490578,"22,386.36",Aspiration (GMS),WD232NN,,,,,,G05000079093
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ATTENBOROUGH SURGERY,45490579,"-20,218.71",GP Prior Year ERs (GMS),WD232NN,,,,,,G05000079094
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,45490579,-387.48,GMS GP Pension Added Years EEs (GMS),WD232NN,,,,,,G05000079094
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,45490579,"-7,080.08",GP Pension EEs (GMS),WD232NN,,,,,,G05000079094
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,45490579,"-8,484.29",GP Pension ERs (GMS),WD232NN,,,,,,G05000079094
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ATTENBOROUGH SURGERY,45490579,"-20,506.89",GP Prior Year EEs (GMS),WD232NN,,,,,,G05000079094
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KINGS LANGLEY SURGERY,45490580,140.00,Learning Disability Hlth Chk DES (GMS),WD4 8ET,,,,,,G05000079095
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,45490580,"123,234.51",Global Sum (GMS),WD4 8ET,,,,,,G05000079095
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,45490580,"2,195.92",GMS DES Participation in the PCN,WD4 8ET,,,,,,G05000079095
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,KINGS LANGLEY SURGERY,45490580,"7,581.84",Locum Allowance (Sickness) (GMS),WD4 8ET,,,,,,G05000079095
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,KINGS LANGLEY SURGERY,45490580,"24,318.50",Actual Rents (GMS),WD4 8ET,,,,,,G05000079095
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,KINGS LANGLEY SURGERY,45490580,"4,384.00",Notional Rent (GMS),WD4 8ET,,,,,,G05000079095
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,KINGS LANGLEY SURGERY,45490580,"31,163.14",Rates - non domestic (GMS),WD4 8ET,,,,,,G05000079095
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,45490580,"10,191.96",Aspiration (GMS),WD4 8ET,,,,,,G05000079095
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KINGS LANGLEY SURGERY,45490580,253.00,GMS Weight Management Service,WD4 8ET,,,,,,G05000079095
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,KINGS LANGLEY SURGERY,45490580,161.41,GP Prior Year EEs (GMS),WD4 8ET,,,,,,G05000079095
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,45490582,"51,897.24",Global Sum (GMS),EN8 0BX,,,,,,G05000079099
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,45490582,832.99,GMS DES Participation in the PCN,EN8 0BX,,,,,,G05000079099
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGH ST SURGERY,45490582,"23,520.00",Actual Rents (GMS),EN8 0BX,,,,,,G05000079099
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,45490582,"4,424.04",Aspiration (GMS),EN8 0BX,,,,,,G05000079099
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,45490584,"27,618.62",Global Sum (GMS),SG4 8AG,,,,,,G05000079102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITWELL SURGERY,45490584,"11,550.00",Actual Rents (GMS),SG4 8AG,,,,,,G05000079102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,WHITWELL SURGERY,45490584,"6,811.35",Rates - non domestic (GMS),SG4 8AG,,,,,,G05000079102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,45490584,"1,856.00",Aspiration (GMS),SG4 8AG,,,,,,G05000079102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WHITWELL SURGERY,45490584,858.28,GP Prior Year ERs (GMS),SG4 8AG,,,,,,G05000079102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WHITWELL SURGERY,45490584,805.76,GP Prior Year EEs (GMS),SG4 8AG,,,,,,G05000079102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,45490585,"47,424.14",Global Sum (GMS),EN8 7DJ,,,,,,G05000079103
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,45490585,834.86,GMS DES Participation in the PCN,EN8 7DJ,,,,,,G05000079103
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,STANHOPE SURGERY,45490585,"4,202.00",C&M-GMS PCO - CQC reimbursement,EN8 7DJ,,,,,,G05000079103
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,STANHOPE SURGERY,45490585,"14,058.13",Actual Rents (GMS),EN8 7DJ,,,,,,G05000079103
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,45490585,"3,847.55",Aspiration (GMS),EN8 7DJ,,,,,,G05000079103
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANHOPE SURGERY,45490585,184.00,GMS Weight Management Service,EN8 7DJ,,,,,,G05000079103
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,STANHOPE SURGERY,45490585,298.33,GP Pension EEs (GMS),EN8 7DJ,,,,,,G05000079103
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,STANHOPE SURGERY,45490585,239.67,GP Pension ERs (GMS),EN8 7DJ,,,,,,G05000079103
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45490587,840.00,Learning Disability Hlth Chk DES (GMS),HP2 5NT,,,,,,G05000079106
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45490587,"50,935.39",Global Sum (GMS),HP2 5NT,,,,,,G05000079106
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45490587,870.19,GMS DES Participation in the PCN,HP2 5NT,,,,,,G05000079106
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45490587,"4,420.00",C&M-GMS PCO - CQC reimbursement,HP2 5NT,,,,,,G05000079106
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45490587,"28,365.00",Actual Rents (GMS),HP2 5NT,,,,,,G05000079106
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45490587,"5,049.83",Aspiration (GMS),HP2 5NT,,,,,,G05000079106
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ARCHWAY SURGERY,45490589,"21,358.22",Global Sum (GMS),HP3 0HJ,,,,,,G05000079109
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ARCHWAY SURGERY,45490589,380.04,GMS DES Participation in the PCN,HP3 0HJ,,,,,,G05000079109
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ARCHWAY SURGERY,45490589,"5,011.50",Notional Rent (GMS),HP3 0HJ,,,,,,G05000079109
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ARCHWAY SURGERY,45490589,"1,147.16",Aspiration (GMS),HP3 0HJ,,,,,,G05000079109
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOSSOMS END SURGERY,45490590,140.00,Learning Disability Hlth Chk DES (GMS),HP4 1DL,,,,,,G05000079111
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,45490590,"22,909.26",Global Sum (GMS),HP4 1DL,,,,,,G05000079111
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,45490590,410.06,GMS DES Participation in the PCN,HP4 1DL,,,,,,G05000079111
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GOSSOMS END SURGERY,45490590,"8,625.00",Actual Rents (GMS),HP4 1DL,,,,,,G05000079111
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,45490590,"2,318.88",Aspiration (GMS),HP4 1DL,,,,,,G05000079111
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HELIX MEDICAL CENTRE,45490591,420.00,Learning Disability Hlth Chk DES (GMS),CM23 5JH,,,,,,G05000079113
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,45490591,"57,357.54",Global Sum (GMS),CM23 5JH,,,,,,G05000079113
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,45490591,919.46,GMS DES Participation in the PCN,CM23 5JH,,,,,,G05000079113
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,HELIX MEDICAL CENTRE,45490591,"4,829.00",C&M-GMS PCO - CQC reimbursement,CM23 5JH,,,,,,G05000079113
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HELIX MEDICAL CENTRE,45490591,"8,355.00",Actual Rents (GMS),CM23 5JH,,,,,,G05000079113
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,45490591,"4,989.03",Aspiration (GMS),CM23 5JH,,,,,,G05000079113
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HELIX MEDICAL CENTRE,45490591,34.50,GMS Weight Management Service,CM23 5JH,,,,,,G05000079113
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,45490593,"48,580.12",Global Sum (GMS),WD23 1EZ,,,,,,G05000079118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,45490593,879.00,GMS DES Participation in the PCN,WD23 1EZ,,,,,,G05000079118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLE BUSHEY SURGERY,45490593,"11,918.50",Notional Rent (GMS),WD23 1EZ,,,,,,G05000079118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLE BUSHEY SURGERY,45490593,121.71,Rates - Water (GMS),WD23 1EZ,,,,,,G05000079118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,45490593,"5,422.40",Aspiration (GMS),WD23 1EZ,,,,,,G05000079118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLE BUSHEY SURGERY,45490593,11.50,GMS Weight Management Service,WD23 1EZ,,,,,,G05000079118
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARDEN CITY SURGERY,45490595,280.00,Learning Disability Hlth Chk DES (GMS),SG6 3BJ,,,,,,G05000079121
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,45490595,"60,190.61",Global Sum (GMS),SG6 3BJ,,,,,,G05000079121
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,45490595,"1,069.55",GMS DES Participation in the PCN,SG6 3BJ,,,,,,G05000079121
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,GARDEN CITY SURGERY,45490595,"5,163.00",C&M-GMS PCO - CQC reimbursement,SG6 3BJ,,,,,,G05000079121
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GARDEN CITY SURGERY,45490595,"7,050.00",Actual Rents (GMS),SG6 3BJ,,,,,,G05000079121
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,GARDEN CITY SURGERY,45490595,895.00,Rates - non domestic (GMS),SG6 3BJ,,,,,,G05000079121
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,45490595,"3,708.68",Aspiration (GMS),SG6 3BJ,,,,,,G05000079121
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GARDEN CITY SURGERY,45490595,46.00,GMS Weight Management Service,SG6 3BJ,,,,,,G05000079121
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45490597,140.00,Learning Disability Hlth Chk DES (GMS),CM22 7EH,,,,,,G05000079130
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45490597,"81,224.84",Global Sum (GMS),CM22 7EH,,,,,,G05000079130
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45490597,"1,491.98",GMS DES Participation in the PCN,CM22 7EH,,,,,,G05000079130
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45490597,"25,762.50",Actual Rents (GMS),CM22 7EH,,,,,,G05000079130
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45490597,"7,672.85",Aspiration (GMS),CM22 7EH,,,,,,G05000079130
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45490597,0.02,GP Prior Year EEs (GMS),CM22 7EH,,,,,,G05000079130
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLD STREET SURGERY,45490599,980.00,Learning Disability Hlth Chk DES (GMS),CB101EJ,,,,,876657169,G05000079139
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,45490599,"87,117.30",Global Sum (GMS),CB101EJ,,,,,876657169,G05000079139
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,45490599,"1,550.36",GMS DES Participation in the PCN,CB101EJ,,,,,876657169,G05000079139
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GOLD STREET SURGERY,45490599,"24,937.50",Actual Rents (GMS),CB101EJ,,,,,876657169,G05000079139
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,45490599,"8,627.00",Aspiration (GMS),CB101EJ,,,,,876657169,G05000079139
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,GOLD STREET SURGERY,45490599,0.60,GP Prior Year ERs (GMS),CB101EJ,,,,,876657169,G05000079139
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,45490601,"41,582.05",Drug Advance (GMS),CB11 3HY,,,,,,G05000079154
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROCUS MEDICAL PRACTICE,45490601,"2,800.00",Learning Disability Hlth Chk DES (GMS),CB11 3HY,,,,,,G05000079154
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,45490601,"100,797.01",Global Sum (GMS),CB11 3HY,,,,,,G05000079154
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,45490601,"1,830.31",GMS DES Participation in the PCN,CB11 3HY,,,,,,G05000079154
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CROCUS MEDICAL PRACTICE,45490601,"25,205.00",Actual Rents (GMS),CB11 3HY,,,,,,G05000079154
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,CROCUS MEDICAL PRACTICE,45490601,"37,753.96",Rates - non domestic (GMS),CB11 3HY,,,,,,G05000079154
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,45490601,"9,506.40",Aspiration (GMS),CB11 3HY,,,,,,G05000079154
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,CROCUS MEDICAL PRACTICE,45490602,-495.16,Statutory Levy (GMS),CB11 3HY,,,,,,G05000079156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,CROCUS MEDICAL PRACTICE,45490602,"-14,347.20",Rates - non domestic (GMS),CB11 3HY,,,,,,G05000079156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Voluntary Levy,DELEGATED GP,CROCUS MEDICAL PRACTICE,45490602,-77.65,Voluntary Levy (GMS),CB11 3HY,,,,,,G05000079156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,CROCUS MEDICAL PRACTICE,45490602,-170.96,GMS GP Pension Added Years EEs (GMS),CB11 3HY,,,,,,G05000079156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,CROCUS MEDICAL PRACTICE,45490602,"-6,474.27",GP Pension EEs (GMS),CB11 3HY,,,,,,G05000079156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,CROCUS MEDICAL PRACTICE,45490602,"-7,262.64",GP Pension ERs (GMS),CB11 3HY,,,,,,G05000079156
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR RM PRADHAN,45490604,560.00,Learning Disability Hlth Chk DES (GMS),CM16 4DA,,,,,,G05000079192
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,DR RM PRADHAN,45490604,"61,620.93",Global Sum (GMS),CM16 4DA,,,,,,G05000079192
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR RM PRADHAN,45490604,"1,078.76",GMS DES Participation in the PCN,CM16 4DA,,,,,,G05000079192
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR RM PRADHAN,45490604,"12,464.38",Notional Rent (GMS),CM16 4DA,,,,,,G05000079192
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR RM PRADHAN,45490604,"5,151.30",Aspiration (GMS),CM16 4DA,,,,,,G05000079192
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,45490606,"75,543.69",Global Sum (GMS),CM179TG,,,,,,G05000079201
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,45490606,"1,405.55",GMS DES Participation in the PCN,CM179TG,,,,,,G05000079201
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,KISENYI M R & PARTNERS,45490606,"21,420.00",Actual Rents (GMS),CM179TG,,,,,,G05000079201
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,45490606,"7,029.47",Aspiration (GMS),CM179TG,,,,,,G05000079201
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,KISENYI M R & PARTNERS,45490607,-444.03,Statutory Levy (GMS),CM179TG,,,,,,G05000079203
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,KISENYI M R & PARTNERS,45490607,"-7,042.39",GP Prior Year ERs (GMS),CM179TG,,,,,,G05000079203
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,KISENYI M R & PARTNERS,45490607,"-6,953.34",GP Pension EEs (GMS),CM179TG,,,,,,G05000079203
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,KISENYI M R & PARTNERS,45490607,"-7,669.34",GP Pension ERs (GMS),CM179TG,,,,,,G05000079203
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,KISENYI M R & PARTNERS,45490607,"-8,062.11",GP Prior Year EEs (GMS),CM179TG,,,,,,G05000079203
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,LINN P,45490608,"95,888.00",Global Sum (GMS),CM6 1AQ,,,,,884041619,G05000079225
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,45490608,"1,713.02",GMS DES Participation in the PCN,CM6 1AQ,,,,,884041619,G05000079225
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,LINN P,45490608,"6,758.00",C&M-GMS PCO - CQC reimbursement,CM6 1AQ,,,,,884041619,G05000079225
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LINN P,45490608,"15,667.19",Notional Rent (GMS),CM6 1AQ,,,,,884041619,G05000079225
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,45490608,"7,291.23",Aspiration (GMS),CM6 1AQ,,,,,884041619,G05000079225
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LINN P,45490608,798.11,GP Prior Year ERs (GMS),CM6 1AQ,,,,,884041619,G05000079225
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LINN P,45490608,"1,411.62",GP Prior Year EEs (GMS),CM6 1AQ,,,,,884041619,G05000079225
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BELLINGHAM J M & PARTNERS,45490610,"1,400.00",Learning Disability Hlth Chk DES (GMS),CM186LY,,,,,,G05000079263
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,45490610,"81,286.59",Global Sum (GMS),CM186LY,,,,,,G05000079263
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,45490610,"1,437.50",GMS DES Participation in the PCN,CM186LY,,,,,,G05000079263
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BELLINGHAM J M & PARTNERS,45490610,"28,680.00",Actual Rents (GMS),CM186LY,,,,,,G05000079263
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,45490610,"8,701.90",Aspiration (GMS),CM186LY,,,,,,G05000079263
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROBERTS R P L & PARTNERS,45490612,"1,680.00",Learning Disability Hlth Chk DES (GMS),IG102NH,,,,,,G05000079287
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,45490612,"87,828.40",Global Sum (GMS),IG102NH,,,,,,G05000079287
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,45490612,"1,593.14",GMS DES Participation in the PCN,IG102NH,,,,,,G05000079287
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ROBERTS R P L & PARTNERS,45490612,"24,947.75",Notional Rent (GMS),IG102NH,,,,,,G05000079287
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,45490612,"8,555.75",Aspiration (GMS),IG102NH,,,,,,G05000079287
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,45490614,"34,584.39",Global Sum (GMS),IG9 5LT,,,,,,G05000079311
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,45490614,612.09,GMS DES Participation in the PCN,IG9 5LT,,,,,,G05000079311
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,TAYLOR J S G & PARTNERS,45490614,"17,079.70",Actual Rents (GMS),IG9 5LT,,,,,,G05000079311
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,45490614,"2,953.72",Aspiration (GMS),IG9 5LT,,,,,,G05000079311
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HUSSAIN I & PARTNERS,45490616,140.00,Learning Disability Hlth Chk DES (GMS),IG9 5LP,,,,,,G05000079314
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,45490616,"58,185.91",Global Sum (GMS),IG9 5LP,,,,,,G05000079314
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,45490616,"1,048.13",GMS DES Participation in the PCN,IG9 5LP,,,,,,G05000079314
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,HUSSAIN I & PARTNERS,45490616,"4,952.00",C&M-GMS PCO - CQC reimbursement,IG9 5LP,,,,,,G05000079314
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HUSSAIN I & PARTNERS,45490616,"18,037.50",Notional Rent (GMS),IG9 5LP,,,,,,G05000079314
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,HUSSAIN I & PARTNERS,45490616,"33,658.45",Rates - non domestic (GMS),IG9 5LP,,,,,,G05000079314
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,45490616,"5,790.13",Aspiration (GMS),IG9 5LP,,,,,,G05000079314
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ONUORAH J & PARTNERS,45490618,"2,660.00",Learning Disability Hlth Chk DES (GMS),CM201DS,,,,,,G05000079329
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,45490618,"169,792.07",Global Sum (GMS),CM201DS,,,,,,G05000079329
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,45490618,"3,006.11",GMS DES Participation in the PCN,CM201DS,,,,,,G05000079329
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,ONUORAH J & PARTNERS,45490618,"13,466.00",C&M-GMS PCO - CQC reimbursement,CM201DS,,,,,,G05000079329
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ONUORAH J & PARTNERS,45490618,"45,995.00",Actual Rents (GMS),CM201DS,,,,,,G05000079329
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,ONUORAH J & PARTNERS,45490618,"15,843.25",Rates - non domestic (GMS),CM201DS,,,,,,G05000079329
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,45490618,"12,378.68",Aspiration (GMS),CM201DS,,,,,,G05000079329
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,45490620,"38,789.10",Global Sum (GMS),RM4 1UD,,,,,,G05000079335
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,45490620,691.12,GMS DES Participation in the PCN,RM4 1UD,,,,,,G05000079335
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,COLVIN D A,45490620,"2,831.00",C&M-GMS PCO - CQC reimbursement,RM4 1UD,,,,,,G05000079335
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,COLVIN D A,45490620,"8,687.50",Actual Rents (GMS),RM4 1UD,,,,,,G05000079335
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,COLVIN D A,45490620,"4,401.18",Rates - non domestic (GMS),RM4 1UD,,,,,,G05000079335
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,45490620,"3,010.35",Aspiration (GMS),RM4 1UD,,,,,,G05000079335
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,45490622,"32,587.67",Global Sum (GMS),IG9 6BN,,,,,,G05000079367
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,45490622,569.87,GMS DES Participation in the PCN,IG9 6BN,,,,,,G05000079367
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MOSS C E & PARTNERS,45490622,"6,604.65",Notional Rent (GMS),IG9 6BN,,,,,,G05000079367
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,MOSS C E & PARTNERS,45490622,"11,763.92",Rates - non domestic (GMS),IG9 6BN,,,,,,G05000079367
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,45490622,"3,747.01",Aspiration (GMS),IG9 6BN,,,,,,G05000079367
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490624,"2,800.00",Learning Disability Hlth Chk DES (GMS),HP23 6PU,,,,,,G05000079824
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490624,"337,820.58",Global Sum (GMS),HP23 6PU,,,,,,G05000079824
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490624,"5,872.43",GMS DES Participation in the PCN,HP23 6PU,,,,,,G05000079824
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490624,"10,012.50",Actual Rents (GMS),HP23 6PU,,,,,,G05000079824
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490624,"81,617.15",Notional Rent (GMS),HP23 6PU,,,,,,G05000079824
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490624,"23,736.75",Rates - non domestic (GMS),HP23 6PU,,,,,,G05000079824
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490624,"29,312.74",Aspiration (GMS),HP23 6PU,,,,,,G05000079824
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490624,80.50,GMS Weight Management Service,HP23 6PU,,,,,,G05000079824
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490624,368.93,GP Pension EEs (GMS),HP23 6PU,,,,,,G05000079824
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490625,-11.22,GP Prior Year ERs (GMS),HP23 6PU,,,,,,G05000079826
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490625,-520.95,GMS GP Pension Added Years EEs (GMS),HP23 6PU,,,,,,G05000079826
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490625,"-22,823.79",GP Pension EEs (GMS),HP23 6PU,,,,,,G05000079826
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490625,"-25,472.97",GP Pension ERs (GMS),HP23 6PU,,,,,,G05000079826
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45490625,-116.00,GP Prior Year EEs (GMS),HP23 6PU,,,,,,G05000079826
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WRAFTON HOUSE,45490626,420.00,Learning Disability Hlth Chk DES (GMS),AL10 0BS,,,,,,G05000079827
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,45490626,"80,243.88",Global Sum (GMS),AL10 0BS,,,,,,G05000079827
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,45490626,"1,398.70",GMS DES Participation in the PCN,AL10 0BS,,,,,,G05000079827
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,WRAFTON HOUSE,45490626,"6,275.00",C&M-GMS PCO - CQC reimbursement,AL10 0BS,,,,,,G05000079827
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WRAFTON HOUSE,45490626,"31,718.50",Actual Rents (GMS),AL10 0BS,,,,,,G05000079827
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,WRAFTON HOUSE,45490626,"20,414.09",Rates - non domestic (GMS),AL10 0BS,,,,,,G05000079827
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WRAFTON HOUSE,45490626,"1,307.10",Rates - Water (GMS),AL10 0BS,,,,,,G05000079827
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,45490626,"4,539.93",Aspiration (GMS),AL10 0BS,,,,,,G05000079827
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WRAFTON HOUSE,45490626,402.50,GMS Weight Management Service,AL10 0BS,,,,,,G05000079827
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HATFIELD ROAD SURGERY,45490628,700.00,Learning Disability Hlth Chk DES (GMS),AL1 3FY,,,,,,G05000079830
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,45490628,"33,847.21",Global Sum (GMS),AL1 3FY,,,,,,G05000079830
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,45490628,611.73,GMS DES Participation in the PCN,AL1 3FY,,,,,,G05000079830
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HATFIELD ROAD SURGERY,45490628,"18,009.00",Actual Rents (GMS),AL1 3FY,,,,,,G05000079830
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,45490628,"2,615.17",Aspiration (GMS),AL1 3FY,,,,,,G05000079830
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HATFIELD ROAD SURGERY,45490628,23.00,GMS Weight Management Service,AL1 3FY,,,,,,G05000079830
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,45490630,"378,409.02",Global Sum (GMS),SG1 3QA,,,,,,G05000079833
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,45490630,"4,775.75",GMS DES Participation in the PCN,SG1 3QA,,,,,,G05000079833
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,STANMORE MEDICAL GROUP,45490630,"122,044.75",Actual Rents (GMS),SG1 3QA,,,,,,G05000079833
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,45490630,"35,899.35",Aspiration (GMS),SG1 3QA,,,,,,G05000079833
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANMORE MEDICAL GROUP,45490630,322.00,GMS Weight Management Service,SG1 3QA,,,,,,G05000079833
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,45490630,"4,258.70",GP Prior Year ERs (GMS),SG1 3QA,,,,,,G05000079833
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,45490630,"4,294.17",GP Prior Year EEs (GMS),SG1 3QA,,,,,,G05000079833
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45490631,"-22,425.97",GP Prior Year ERs (GMS),SG14 1JA,,,,,,G05000079838
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45490631,"-3,676.76",GP Pension EEs (GMS),SG14 1JA,,,,,,G05000079838
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45490631,"-4,128.26",GP Pension ERs (GMS),SG14 1JA,,,,,,G05000079838
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45490631,"-25,896.94",GP Prior Year EEs (GMS),SG14 1JA,,,,,,G05000079838
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEVELLS ROAD SURGERY,45490632,980.00,Learning Disability Hlth Chk DES (GMS),SG6 4TS,,,,,,G05000079839
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,45490632,"90,305.98",Global Sum (GMS),SG6 4TS,,,,,,G05000079839
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,45490632,"1,491.46",GMS DES Participation in the PCN,SG6 4TS,,,,,,G05000079839
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEVELLS ROAD SURGERY,45490632,769.20,Doctors Retainer Scheme (GMS),SG6 4TS,,,,,,G05000079839
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,NEVELLS ROAD SURGERY,45490632,"6,750.00",Actual Rents (GMS),SG6 4TS,,,,,,G05000079839
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,NEVELLS ROAD SURGERY,45490632,"3,790.00",Notional Rent (GMS),SG6 4TS,,,,,,G05000079839
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,NEVELLS ROAD SURGERY,45490632,"5,082.32",Rates - non domestic (GMS),SG6 4TS,,,,,,G05000079839
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,45490632,"8,953.08",Aspiration (GMS),SG6 4TS,,,,,,G05000079839
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEVELLS ROAD SURGERY,45490632,11.50,GMS Weight Management Service,SG6 4TS,,,,,,G05000079839
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,NEVELLS ROAD SURGERY,45490632,183.96,GP Prior Year ERs (GMS),SG6 4TS,,,,,,G05000079839
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,NEVELLS ROAD SURGERY,45490632,172.67,GP Prior Year EEs (GMS),SG6 4TS,,,,,,G05000079839
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINCOLN HOUSE SURGERY,45490634,420.00,Learning Disability Hlth Chk DES (GMS),HP3 9SQ,,,,,,G05000079842
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,45490634,"111,180.41",Global Sum (GMS),HP3 9SQ,,,,,,G05000079842
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,45490634,"1,943.92",GMS DES Participation in the PCN,HP3 9SQ,,,,,,G05000079842
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LINCOLN HOUSE SURGERY,45490634,"53,775.00",Actual Rents (GMS),HP3 9SQ,,,,,,G05000079842
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,LINCOLN HOUSE SURGERY,45490634,"31,232.00",Rates - non domestic (GMS),HP3 9SQ,,,,,,G05000079842
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,45490634,"10,517.18",Aspiration (GMS),HP3 9SQ,,,,,,G05000079842
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINCOLN HOUSE SURGERY,45490634,207.00,GMS Weight Management Service,HP3 9SQ,,,,,,G05000079842
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45490636,140.00,Learning Disability Hlth Chk DES (GMS),WD6 1PR,,,,,,G05000079845
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45490636,"116,595.37",Global Sum (GMS),WD6 1PR,,,,,,G05000079845
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45490636,"2,121.43",GMS DES Participation in the PCN,WD6 1PR,,,,,,G05000079845
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45490636,"28,221.00",Actual Rents (GMS),WD6 1PR,,,,,,G05000079845
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45490636,"25,698.50",Rates - non domestic (GMS),WD6 1PR,,,,,,G05000079845
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45490636,"11,282.05",Aspiration (GMS),WD6 1PR,,,,,,G05000079845
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45490637,"-11,793.65",GP Prior Year ERs (GMS),WD6 1PR,,,,,,G05000079847
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45490637,"-6,148.84",GP Pension EEs (GMS),WD6 1PR,,,,,,G05000079847
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45490637,"-6,890.42",GP Pension ERs (GMS),WD6 1PR,,,,,,G05000079847
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,45490637,"-11,412.91",GP Prior Year EEs (GMS),WD6 1PR,,,,,,G05000079847
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGEWATER SURGERIES,45490638,"2,800.00",Learning Disability Hlth Chk DES (GMS),WD18 7QR,,,,,,G05000079848
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,45490638,"246,861.65",Global Sum (GMS),WD18 7QR,,,,,,G05000079848
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,45490638,"4,278.35",GMS DES Participation in the PCN,WD18 7QR,,,,,,G05000079848
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BRIDGEWATER SURGERIES,45490638,"111,507.50",Actual Rents (GMS),WD18 7QR,,,,,,G05000079848
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,45490638,"21,483.79",Aspiration (GMS),WD18 7QR,,,,,,G05000079848
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIDGEWATER SURGERIES,45490638,609.50,GMS Weight Management Service,WD18 7QR,,,,,,G05000079848
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,45490638,128.41,GP Pension EEs (GMS),WD18 7QR,,,,,,G05000079848
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,45490638,188.42,GP Pension ERs (GMS),WD18 7QR,,,,,,G05000079848
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BRIDGEWATER SURGERIES,45490639,"-54,251.37",GP Prior Year ERs (GMS),WD18 7QR,,,,,,G05000079850
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,45490639,"-4,830.99",GMS GP Pension Added Years EEs (GMS),WD18 7QR,,,,,,G05000079850
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,45490639,"-23,964.08",GP Pension EEs (GMS),WD18 7QR,,,,,,G05000079850
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,45490639,"-26,226.00",GP Pension ERs (GMS),WD18 7QR,,,,,,G05000079850
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,BRIDGEWATER SURGERIES,45490639,"-7,491.86",GP Prior Year AVCs (GMS),WD18 7QR,,,,,,G05000079850
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGEWATER SURGERIES,45490639,"-82,439.38",GP Prior Year EEs (GMS),WD18 7QR,,,,,,G05000079850
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LODGE GROUP,45490640,"2,800.00",Learning Disability Hlth Chk DES (GMS),AL3 5NP,,,,,,G05000079851
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,45490640,"152,677.03",Global Sum (GMS),AL3 5NP,,,,,,G05000079851
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,45490640,"2,797.87",GMS DES Participation in the PCN,AL3 5NP,,,,,,G05000079851
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LODGE GROUP,45490640,"1,384.56",Doctors Retainer Scheme (GMS),AL3 5NP,,,,,,G05000079851
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LODGE GROUP,45490640,"23,510.20",Locum Allow (Mat and Pat) (GMS),AL3 5NP,,,,,,G05000079851
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,LODGE GROUP,45490640,"44,580.00",Actual Rents (GMS),AL3 5NP,,,,,,G05000079851
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LODGE GROUP,45490640,"41,319.50",Notional Rent (GMS),AL3 5NP,,,,,,G05000079851
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LODGE GROUP,45490640,238.44,Rates - Water (GMS),AL3 5NP,,,,,,G05000079851
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,45490640,"16,154.97",Aspiration (GMS),AL3 5NP,,,,,,G05000079851
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LODGE GROUP,45490640,664.85,GP Prior Year ERs (GMS),AL3 5NP,,,,,,G05000079851
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LODGE GROUP,45490640,429.98,GP Prior Year EEs (GMS),AL3 5NP,,,,,,G05000079851
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LODGE GROUP,45490641,"-4,676.88",GP Prior Year ERs (GMS),AL3 5NP,,,,,,G05000079853
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,LODGE GROUP,45490641,-266.86,GMS GP Pension Added Years EEs (GMS),AL3 5NP,,,,,,G05000079853
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,LODGE GROUP,45490641,"-9,265.52",GP Pension EEs (GMS),AL3 5NP,,,,,,G05000079853
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,LODGE GROUP,45490641,"-11,281.42",GP Pension ERs (GMS),AL3 5NP,,,,,,G05000079853
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LODGE GROUP,45490641,"-5,846.42",GP Prior Year EEs (GMS),AL3 5NP,,,,,,G05000079853
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,45490642,"74,632.26",Global Sum (GMS),WD17 1LS,,,,,,G05000079854
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,45490642,"1,371.48",GMS DES Participation in the PCN,WD17 1LS,,,,,,G05000079854
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,SUTHERGREY HOUSE,45490642,"5,994.00",C&M-GMS PCO - CQC reimbursement,WD17 1LS,,,,,,G05000079854
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SUTHERGREY HOUSE,45490642,"25,500.00",Actual Rents (GMS),WD17 1LS,,,,,,G05000079854
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,SUTHERGREY HOUSE,45490642,"13,198.55",Rates - non domestic (GMS),WD17 1LS,,,,,,G05000079854
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SUTHERGREY HOUSE,45490642,641.14,Rates - Water (GMS),WD17 1LS,,,,,,G05000079854
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,45490642,"5,846.30",Aspiration (GMS),WD17 1LS,,,,,,G05000079854
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SUTHERGREY HOUSE,45490643,"-13,968.80",GP Prior Year ERs (GMS),WD17 1LS,,,,,,G05000079855
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,SUTHERGREY HOUSE,45490643,"-5,455.67",GP Pension EEs (GMS),WD17 1LS,,,,,,G05000079855
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,SUTHERGREY HOUSE,45490643,"-6,123.47",GP Pension ERs (GMS),WD17 1LS,,,,,,G05000079855
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SUTHERGREY HOUSE,45490643,"-15,540.05",GP Prior Year EEs (GMS),WD17 1LS,,,,,,G05000079855
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,45490644,"86,385.55",Global Sum (GMS),WD25 9GP,,,,,,G05000079856
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,45490644,"1,508.84",GMS DES Participation in the PCN,WD25 9GP,,,,,,G05000079856
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,GARSTON MEDICAL CENTRE,45490644,"4,083.06",Locum Allow (Mat and Pat) (GMS),WD25 9GP,,,,,,G05000079856
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GARSTON MEDICAL CENTRE,45490644,"16,150.00",Actual Rents (GMS),WD25 9GP,,,,,,G05000079856
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,45490644,"6,860.58",Aspiration (GMS),WD25 9GP,,,,,,G05000079856
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45490646,"111,153.26",Global Sum (GMS),AL10 0NL,,,,,,G05000079859
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45490646,"1,937.72",GMS DES Participation in the PCN,AL10 0NL,,,,,,G05000079859
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45490646,"30,125.00",Notional Rent (GMS),AL10 0NL,,,,,,G05000079859
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,45490646,"8,569.89",Aspiration (GMS),AL10 0NL,,,,,,G05000079859
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,45490647,"130,685.84",Global Sum (GMS),AL6 9EF,,,,,,G05000079861
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BRIDGE COTTAGE SURGERY,45490647,"23,418.75",Notional Rent (GMS),AL6 9EF,,,,,,G05000079861
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,45490647,"12,181.78",Aspiration (GMS),AL6 9EF,,,,,,G05000079861
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIDGE COTTAGE SURGERY,45490647,46.00,GMS Weight Management Service,AL6 9EF,,,,,,G05000079861
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGE COTTAGE SURGERY,45490647,"1,516.66",GP Prior Year EEs (GMS),AL6 9EF,,,,,,G05000079861
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OXHEY CONSULTING ROOMS,45490649,"3,500.00",Learning Disability Hlth Chk DES (GMS),WD197RU,,,,,,G05000079864
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,45490649,"53,354.06",Global Sum (GMS),WD197RU,,,,,,G05000079864
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,45490649,966.39,GMS DES Participation in the PCN,WD197RU,,,,,,G05000079864
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,OXHEY CONSULTING ROOMS,45490649,"11,209.25",Notional Rent (GMS),WD197RU,,,,,,G05000079864
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,OXHEY CONSULTING ROOMS,45490649,"3,824.83",Rates - non domestic (GMS),WD197RU,,,,,,G05000079864
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,45490649,"4,892.99",Aspiration (GMS),WD197RU,,,,,,G05000079864
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45490651,280.00,Learning Disability Hlth Chk DES (GMS),SG10 6DE,,,,,876631000,G05000079867
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45490651,"58,274.24",Global Sum (GMS),SG10 6DE,,,,,876631000,G05000079867
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45490651,"1,047.38",GMS DES Participation in the PCN,SG10 6DE,,,,,876631000,G05000079867
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45490651,"4,316.00",C&M-GMS PCO - CQC reimbursement,SG10 6DE,,,,,876631000,G05000079867
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45490651,"6,000.00",Actual Rents (GMS),SG10 6DE,,,,,876631000,G05000079867
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45490651,"1,875.00",Notional Rent (GMS),SG10 6DE,,,,,876631000,G05000079867
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45490651,"4,759.23",Aspiration (GMS),SG10 6DE,,,,,876631000,G05000079867
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45490651,46.00,GMS Weight Management Service,SG10 6DE,,,,,876631000,G05000079867
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BURVILL HOUSE SURGERY,45490654,560.00,Learning Disability Hlth Chk DES (GMS),AL108HP,,,,,,G05000079873
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,45490654,"87,323.89",Global Sum (GMS),AL108HP,,,,,,G05000079873
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,45490654,"1,586.03",GMS DES Participation in the PCN,AL108HP,,,,,,G05000079873
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BURVILL HOUSE SURGERY,45490654,"15,068.76",Locum Allowance (Sickness) (GMS),AL108HP,,,,,,G05000079873
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,BURVILL HOUSE SURGERY,45490654,"16,712.50",Notional Rent (GMS),AL108HP,,,,,,G05000079873
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,BURVILL HOUSE SURGERY,45490654,"8,776.16",Rates - non domestic (GMS),AL108HP,,,,,,G05000079873
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BURVILL HOUSE SURGERY,45490654,448.85,Rates - Water (GMS),AL108HP,,,,,,G05000079873
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,45490654,"6,158.67",Aspiration (GMS),AL108HP,,,,,,G05000079873
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WALLACE HOUSE SURGERY,45490656,980.00,Learning Disability Hlth Chk DES (GMS),SG14 1HZ,,,,,,G05000079876
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,45490656,"118,211.50",Global Sum (GMS),SG14 1HZ,,,,,,G05000079876
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,45490656,"2,075.88",GMS DES Participation in the PCN,SG14 1HZ,,,,,,G05000079876
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WALLACE HOUSE SURGERY,45490656,"2,461.44",Doctors Retainer Scheme (GMS),SG14 1HZ,,,,,,G05000079876
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,WALLACE HOUSE SURGERY,45490656,"18,643.75",Actual Rents (GMS),SG14 1HZ,,,,,,G05000079876
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,45490656,"11,380.22",Aspiration (GMS),SG14 1HZ,,,,,,G05000079876
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WALLACE HOUSE SURGERY,45490656,69.00,GMS Weight Management Service,SG14 1HZ,,,,,,G05000079876
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WALLACE HOUSE SURGERY,45490657,"-13,933.55",GP Prior Year ERs (GMS),SG14 1HZ,,,,,,G05000079878
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,WALLACE HOUSE SURGERY,45490657,"-7,391.08",GP Pension EEs (GMS),SG14 1HZ,,,,,,G05000079878
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,WALLACE HOUSE SURGERY,45490657,"-8,256.53",GP Pension ERs (GMS),SG14 1HZ,,,,,,G05000079878
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WALLACE HOUSE SURGERY,45490657,"-14,724.08",GP Prior Year EEs (GMS),SG14 1HZ,,,,,,G05000079878
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45490658,280.00,Learning Disability Hlth Chk DES (GMS),EN6 1QH,,,,,,G05000079879
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45490658,"106,059.09",Global Sum (GMS),EN6 1QH,,,,,,G05000079879
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45490658,"1,870.93",GMS DES Participation in the PCN,EN6 1QH,,,,,,G05000079879
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45490658,"32,800.00",Notional Rent (GMS),EN6 1QH,,,,,,G05000079879
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45490658,"17,090.75",Rates - non domestic (GMS),EN6 1QH,,,,,,G05000079879
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,45490658,"10,279.36",Aspiration (GMS),EN6 1QH,,,,,,G05000079879
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45490660,420.00,Learning Disability Hlth Chk DES (GMS),AL1 3JB,,,,,,G05000079882
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45490660,"120,693.03",Global Sum (GMS),AL1 3JB,,,,,,G05000079882
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45490660,"2,289.09",GMS DES Participation in the PCN,AL1 3JB,,,,,,G05000079882
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45490660,"6,846.04",Doctors Retainer Scheme (GMS),AL1 3JB,,,,,,G05000079882
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45490660,"39,825.00",Actual Rents (GMS),AL1 3JB,,,,,,G05000079882
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45490660,"2,093.75",Notional Rent (GMS),AL1 3JB,,,,,,G05000079882
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45490660,30.89,Rates - Water (GMS),AL1 3JB,,,,,,G05000079882
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45490660,"11,009.62",Aspiration (GMS),AL1 3JB,,,,,,G05000079882
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45490660,34.50,GMS Weight Management Service,AL1 3JB,,,,,,G05000079882
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45490660,0.01,GP Prior Year ERs (GMS),AL1 3JB,,,,,,G05000079882
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45490660,0.15,GP Prior Year EEs (GMS),AL1 3JB,,,,,,G05000079882
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHWELL SURGERY,45490661,420.00,Learning Disability Hlth Chk DES (GMS),SG7 5PY,,,,,879108291,G05000080045
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,45490661,"70,476.40",Global Sum (GMS),SG7 5PY,,,,,879108291,G05000080045
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,45490661,"1,253.98",GMS DES Participation in the PCN,SG7 5PY,,,,,879108291,G05000080045
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHWELL SURGERY,45490661,"25,072.50",Notional Rent (GMS),SG7 5PY,,,,,879108291,G05000080045
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,45490661,"5,204.38",Aspiration (GMS),SG7 5PY,,,,,879108291,G05000080045
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ASHWELL SURGERY,45490661,983.95,GP Prior Year ERs (GMS),SG7 5PY,,,,,879108291,G05000080045
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ASHWELL SURGERY,45490661,636.35,GP Prior Year EEs (GMS),SG7 5PY,,,,,879108291,G05000080045
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ASHWELL SURGERY,45490662,"-10,575.03",GP Prior Year ERs (GMS),SG7 5PY,,,,,879108291,G05000080047
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,ASHWELL SURGERY,45490662,"-3,937.50",GP Pension EEs (GMS),SG7 5PY,,,,,879108291,G05000080047
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,ASHWELL SURGERY,45490662,"-4,194.16",GP Pension ERs (GMS),SG7 5PY,,,,,879108291,G05000080047
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ASHWELL SURGERY,45490662,"-10,663.28",GP Prior Year EEs (GMS),SG7 5PY,,,,,879108291,G05000080047
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LORT E A & PARTNERS,45490663,140.00,Learning Disability Hlth Chk DES (GMS),CB11 3PY,,,,,879115003,G05000080072
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,45490663,"75,602.49",Global Sum (GMS),CB11 3PY,,,,,879115003,G05000080072
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,45490663,"1,299.50",GMS DES Participation in the PCN,CB11 3PY,,,,,879115003,G05000080072
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,LORT E A & PARTNERS,45490663,"5,717.00",C&M-GMS PCO - CQC reimbursement,CB11 3PY,,,,,879115003,G05000080072
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,LORT E A & PARTNERS,45490663,"17,494.06",Notional Rent (GMS),CB11 3PY,,,,,879115003,G05000080072
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,45490663,"7,279.02",Aspiration (GMS),CB11 3PY,,,,,879115003,G05000080072
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHFORD A L & PARTNERS,45490665,980.00,Learning Disability Hlth Chk DES (GMS),CM166TL,,,,,,G05000080090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,45490665,"163,637.32",Global Sum (GMS),CM166TL,,,,,,G05000080090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,45490665,"2,986.90",GMS DES Participation in the PCN,CM166TL,,,,,,G05000080090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHFORD A L & PARTNERS,45490665,"1,875.00",Actual Rents (GMS),CM166TL,,,,,,G05000080090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHFORD A L & PARTNERS,45490665,"30,221.75",Notional Rent (GMS),CM166TL,,,,,,G05000080090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,45490665,"12,642.59",Aspiration (GMS),CM166TL,,,,,,G05000080090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ONGAR HEALTH CENTRE,45490668,"1,120.00",Learning Disability Hlth Chk DES (GMS),CM5 0AL,,,,,879120993,G05000080105
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,45490668,"114,660.32",Global Sum (GMS),CM5 0AL,,,,,879120993,G05000080105
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,45490668,"2,032.31",GMS DES Participation in the PCN,CM5 0AL,,,,,879120993,G05000080105
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ONGAR HEALTH CENTRE,45490668,"3,615.28",Doctors Retainer Scheme (GMS),CM5 0AL,,,,,879120993,G05000080105
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ONGAR HEALTH CENTRE,45490668,"34,165.00",Actual Rents (GMS),CM5 0AL,,,,,879120993,G05000080105
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,ONGAR HEALTH CENTRE,45490668,"34,748.81",Rates - non domestic (GMS),CM5 0AL,,,,,879120993,G05000080105
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,45490668,"11,154.76",Aspiration (GMS),CM5 0AL,,,,,879120993,G05000080105
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANSTED SURGERY,45490670,"1,260.00",Learning Disability Hlth Chk DES (GMS),CM24 8XG,,,,,,G05000080114
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,STANSTED SURGERY,45490670,"93,642.72",Global Sum (GMS),CM24 8XG,,,,,,G05000080114
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANSTED SURGERY,45490670,"1,612.22",GMS DES Participation in the PCN,CM24 8XG,,,,,,G05000080114
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,STANSTED SURGERY,45490670,"48,699.75",Actual Rents (GMS),CM24 8XG,,,,,,G05000080114
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,STANSTED SURGERY,45490670,"27,780.48",Rates - non domestic (GMS),CM24 8XG,,,,,,G05000080114
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANSTED SURGERY,45490670,"8,898.13",Aspiration (GMS),CM24 8XG,,,,,,G05000080114
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AKHTAR N & PARTNERS,45490673,840.00,Learning Disability Hlth Chk DES (GMS),IG6 2TA,,,,,,G05000080132
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,45490673,"69,141.98",Global Sum (GMS),IG6 2TA,,,,,,G05000080132
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,45490673,"1,210.91",GMS DES Participation in the PCN,IG6 2TA,,,,,,G05000080132
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,AKHTAR N & PARTNERS,45490673,"10,926.56",Actual Rents (GMS),IG6 2TA,,,,,,G05000080132
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,45490673,"6,582.52",Aspiration (GMS),IG6 2TA,,,,,,G05000080132
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RAYNER J M & PARTNERS,45490675,700.00,Learning Disability Hlth Chk DES (GMS),CM226LA,,,,,,G05000080153
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,RAYNER J M & PARTNERS,45490675,"53,266.39",Global Sum (GMS),CM226LA,,,,,,G05000080153
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RAYNER J M & PARTNERS,45490675,935.76,GMS DES Participation in the PCN,CM226LA,,,,,,G05000080153
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,RAYNER J M & PARTNERS,45490675,"12,837.50",Actual Rents (GMS),CM226LA,,,,,,G05000080153
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RAYNER J M & PARTNERS,45490675,"4,771.49",Aspiration (GMS),CM226LA,,,,,,G05000080153
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VERNON J G & PARTNERS,45490677,420.00,Learning Disability Hlth Chk DES (GMS),CM6 1BH,,,,,,G05000080171
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,45490677,"121,504.05",Global Sum (GMS),CM6 1BH,,,,,,G05000080171
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,45490677,"2,226.89",GMS DES Participation in the PCN,CM6 1BH,,,,,,G05000080171
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,VERNON J G & PARTNERS,45490677,"3,503.04",Locum Allowance (Sickness) (GMS),CM6 1BH,,,,,,G05000080171
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON J G & PARTNERS,45490677,"25,058.25",Notional Rent (GMS),CM6 1BH,,,,,,G05000080171
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,VERNON J G & PARTNERS,45490677,"15,865.71",Rates - non domestic (GMS),CM6 1BH,,,,,,G05000080171
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,45490677,"9,938.42",Aspiration (GMS),CM6 1BH,,,,,,G05000080171
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,VERNON J G & PARTNERS,45490677,"3,264.61",GP Prior Year EEs (GMS),CM6 1BH,,,,,,G05000080171
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45490679,"1,680.00",Learning Disability Hlth Chk DES (GMS),CM203AX,,,,,,G05000080177
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45490679,"100,266.21",Global Sum (GMS),CM203AX,,,,,,G05000080177
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45490679,"1,792.87",GMS DES Participation in the PCN,CM203AX,,,,,,G05000080177
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45490679,"59,436.18",Actual Rents (GMS),CM203AX,,,,,,G05000080177
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,45490679,"9,157.54",Aspiration (GMS),CM203AX,,,,,,G05000080177
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,TAYLER M J & PARTNERS,45490681,420.00,Learning Disability Hlth Chk DES (GMS),CM6 2QN,,,,,,G05000080198
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,45490681,"76,443.77",Global Sum (GMS),CM6 2QN,,,,,,G05000080198
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,45490681,"1,319.59",GMS DES Participation in the PCN,CM6 2QN,,,,,,G05000080198
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,TAYLER M J & PARTNERS,45490681,"16,730.32",Notional Rent (GMS),CM6 2QN,,,,,,G05000080198
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,TAYLER M J & PARTNERS,45490681,"28,798.54",Rates - non domestic (GMS),CM6 2QN,,,,,,G05000080198
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,45490681,"7,481.78",Aspiration (GMS),CM6 2QN,,,,,,G05000080198
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,TAYLER M J & PARTNERS,45490681,"10,780.92",GP Prior Year ERs (GMS),CM6 2QN,,,,,,G05000080198
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,TAYLER M J & PARTNERS,45490681,"9,857.38",GP Prior Year EEs (GMS),CM6 2QN,,,,,,G05000080198
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,TAYLER M J & PARTNERS,45490682,-329.68,Statutory Levy (GMS),CM6 2QN,,,,,,G05000080200
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Voluntary Levy,DELEGATED GP,TAYLER M J & PARTNERS,45490682,-52.49,Voluntary Levy (GMS),CM6 2QN,,,,,,G05000080200
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,TAYLER M J & PARTNERS,45490682,"-19,337.27",GP Prior Year ERs (GMS),CM6 2QN,,,,,,G05000080200
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,TAYLER M J & PARTNERS,45490682,"-2,925.00",GP Pension EEs (GMS),CM6 2QN,,,,,,G05000080200
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,TAYLER M J & PARTNERS,45490682,"-3,115.66",GP Pension ERs (GMS),CM6 2QN,,,,,,G05000080200
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,TAYLER M J & PARTNERS,45490682,"-19,038.28",GP Prior Year EEs (GMS),CM6 2QN,,,,,,G05000080200
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HASAN A & PARTNER,45490683,280.00,Learning Disability Hlth Chk DES (GMS),IG104JA,,,,,,G05000080210
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,45490683,"94,098.40",Global Sum (GMS),IG104JA,,,,,,G05000080210
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,45490683,"1,648.39",GMS DES Participation in the PCN,IG104JA,,,,,,G05000080210
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HASAN A & PARTNER,45490683,"15,518.80",Notional Rent (GMS),IG104JA,,,,,,G05000080210
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,HASAN A & PARTNER,45490683,"5,863.25",Rates - non domestic (GMS),IG104JA,,,,,,G05000080210
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,45490683,"7,486.02",Aspiration (GMS),IG104JA,,,,,,G05000080210
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HASAN A & PARTNER,45490683,771.70,GP Prior Year ERs (GMS),IG104JA,,,,,,G05000080210
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HASAN A & PARTNER,45490683,778.15,GP Prior Year EEs (GMS),IG104JA,,,,,,G05000080210
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KANDASAMY P,45490685,140.00,Learning Disability Hlth Chk DES (GMS),EN9 3DU,,,,,,G05000080222
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,45490685,"71,744.77",Global Sum (GMS),EN9 3DU,,,,,,G05000080222
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,45490685,"1,272.69",GMS DES Participation in the PCN,EN9 3DU,,,,,,G05000080222
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,KANDASAMY P,45490685,"26,181.78",Actual Rents (GMS),EN9 3DU,,,,,,G05000080222
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,KANDASAMY P,45490685,"9,855.25",Rates - non domestic (GMS),EN9 3DU,,,,,,G05000080222
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,45490685,"7,328.77",Aspiration (GMS),EN9 3DU,,,,,,G05000080222
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DHAWAN N & PARTNERS,45490687,280.00,Learning Disability Hlth Chk DES (GMS),EN9 1NP,,,,,,G05000080248
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,45490687,"116,437.30",Global Sum (GMS),EN9 1NP,,,,,,G05000080248
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,45490687,"2,035.03",GMS DES Participation in the PCN,EN9 1NP,,,,,,G05000080248
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,45490687,"11,412.96",Aspiration (GMS),EN9 1NP,,,,,,G05000080248
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492737,"24,505.26",Optician Sight Test,HP1 1DY,,,,,742 0825 50,O05000034035
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492737,"1,556.80",Repair & Replacement,HP1 1DY,,,,,742 0825 50,O05000034035
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492737,2.90,Repair & Replacement POS,HP1 1DY,,,,,742 0825 50,O05000034035
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492737,"19,836.70",Voucher for SuppSpec,HP1 1DY,,,,,742 0825 50,O05000034035
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492737,19.70,Voucher for SuppSpec POS,HP1 1DY,,,,,742 0825 50,O05000034035
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492741,"16,753.36",Optician Sight Test,SG5 1AT,,,,,742 0825 50,O05000034039
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492741,500.45,Repair & Replacement,SG5 1AT,,,,,742 0825 50,O05000034039
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492741,0.80,Repair & Replacement POS,SG5 1AT,,,,,742 0825 50,O05000034039
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492741,"10,330.60",Voucher for SuppSpec,SG5 1AT,,,,,742 0825 50,O05000034039
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492741,10.50,Voucher for SuppSpec POS,SG5 1AT,,,,,742 0825 50,O05000034039
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492745,"16,584.38",Optician Sight Test,SG6 3DN,,,,,742 0825 50,O05000034043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492745,283.10,Repair & Replacement,SG6 3DN,,,,,742 0825 50,O05000034043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492745,1.15,Repair & Replacement POS,SG6 3DN,,,,,742 0825 50,O05000034043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492745,"13,524.65",Voucher for SuppSpec,SG6 3DN,,,,,742 0825 50,O05000034043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492745,13.20,Voucher for SuppSpec POS,SG6 3DN,,,,,742 0825 50,O05000034043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492750,"22,071.56",Optician Sight Test,CM23 3AT,,,,,742 0825 50,O05000034049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492750,475.50,Repair & Replacement,CM23 3AT,,,,,742 0825 50,O05000034049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492750,0.85,Repair & Replacement POS,CM23 3AT,,,,,742 0825 50,O05000034049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492750,"9,762.20",Voucher for SuppSpec,CM23 3AT,,,,,742 0825 50,O05000034049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492750,10.25,Voucher for SuppSpec POS,CM23 3AT,,,,,742 0825 50,O05000034049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492752,"16,567.24",Optician Sight Test,AL3 5DG,,,,,742 0825 50,O05000034051
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492752,752.65,Repair & Replacement,AL3 5DG,,,,,742 0825 50,O05000034051
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492752,1.90,Repair & Replacement POS,AL3 5DG,,,,,742 0825 50,O05000034051
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492752,"13,767.50",Voucher for SuppSpec,AL3 5DG,,,,,742 0825 50,O05000034051
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492752,13.25,Voucher for SuppSpec POS,AL3 5DG,,,,,742 0825 50,O05000034051
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492756,"17,237.30",Optician Sight Test,SG1 1EG,,,,,742 0825 50,O05000034055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492756,"1,068.35",Repair & Replacement,SG1 1EG,,,,,742 0825 50,O05000034055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492756,1.70,Repair & Replacement POS,SG1 1EG,,,,,742 0825 50,O05000034055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492756,"13,030.28",Voucher for SuppSpec,SG1 1EG,,,,,742 0825 50,O05000034055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492756,12.65,Voucher for SuppSpec POS,SG1 1EG,,,,,742 0825 50,O05000034055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492760,"15,110.42",Optician Sight Test,EN8 7BZ,,,,,742 0825 50,O05000034061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492760,823.85,Repair & Replacement,EN8 7BZ,,,,,742 0825 50,O05000034061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492760,2.00,Repair & Replacement POS,EN8 7BZ,,,,,742 0825 50,O05000034061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492760,"9,506.40",Voucher for SuppSpec,EN8 7BZ,,,,,742 0825 50,O05000034061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492760,9.10,Voucher for SuppSpec POS,EN8 7BZ,,,,,742 0825 50,O05000034061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492762,"33,494.86",Optician Sight Test,WD17 2GP,,,,,742 0825 50,O05000034063
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492762,"1,655.10",Repair & Replacement,WD17 2GP,,,,,742 0825 50,O05000034063
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492762,3.35,Repair & Replacement POS,WD17 2GP,,,,,742 0825 50,O05000034063
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492762,"27,888.37",Voucher for SuppSpec,WD17 2GP,,,,,742 0825 50,O05000034063
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,45492762,27.65,Voucher for SuppSpec POS,WD17 2GP,,,,,742 0825 50,O05000034063
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-Dental-Comm Dntl Servs Bsln Act,DELEGATED COMMUNITY DENTAL,COMMUNITY DENTAL SERVICES CIC,45497052,"32,676.00",,MK44 1LZ,,,,,,SIN23ESS2633
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,45497203,"29,958.00",,SG13 9BE,,,,,GB214527877,1803905590
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,45497203,"107,944.00",,SG13 9BE,,,,,GB214527877,1803905590
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,45497203,"95,753.00",,SG13 9BE,,,,,GB214527877,1803905590
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Seconded-Basic Sal-Staff fm oth org,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,45497203,"4,983.00",,SG13 9BE,,,,,GB214527877,1803905590
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,45497203,"1,317,146.00",,SG13 9BE,,,,,GB214527877,1803905590
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45504645,140.00,Learning Disability Hlth Chk DES (GMS),AL5 2BT,,,,,,G05000078920
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45504645,"112,899.11",Global Sum (GMS),AL5 2BT,,,,,,G05000078920
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45504645,"2,029.71",GMS DES Participation in the PCN,AL5 2BT,,,,,,G05000078920
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45504645,"6,144.56",Locum Allow (Mat and Pat) (GMS),AL5 2BT,,,,,,G05000078920
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45504645,"1,751.52",Locum Allowance (Sickness) (GMS),AL5 2BT,,,,,,G05000078920
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45504645,"9,310.00",C&M-GMS PCO - CQC reimbursement,AL5 2BT,,,,,,G05000078920
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45504645,"54,570.00",Actual Rents (GMS),AL5 2BT,,,,,,G05000078920
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45504645,"24,033.09",Rates - non domestic (GMS),AL5 2BT,,,,,,G05000078920
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45504645,"10,593.26",Aspiration (GMS),AL5 2BT,,,,,,G05000078920
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY HARPENDEN,45504645,57.50,GMS Weight Management Service,AL5 2BT,,,,,,G05000078920
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SCHOPWICK SURGERY,45504646,700.00,Learning Disability Hlth Chk DES (GMS),WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,45504646,"120,214.97",Global Sum (GMS),WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,45504646,"2,076.27",GMS DES Participation in the PCN,WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SCHOPWICK SURGERY,45504646,"3,769.16",Doctors Retainer Scheme (GMS),WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SCHOPWICK SURGERY,45504646,"6,654.34",Locum Allow (Mat and Pat) (GMS),WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,SCHOPWICK SURGERY,45504646,"8,779.00",C&M-GMS PCO - CQC reimbursement,WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SCHOPWICK SURGERY,45504646,900.00,Actual Rents (GMS),WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SCHOPWICK SURGERY,45504646,"29,587.25",Notional Rent (GMS),WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,SCHOPWICK SURGERY,45504646,"14,801.59",Rates - non domestic (GMS),WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SCHOPWICK SURGERY,45504646,"1,348.82",Rates - Water (GMS),WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,45504646,"12,542.95",Aspiration (GMS),WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SCHOPWICK SURGERY,45504646,11.50,GMS Weight Management Service,WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SCHOPWICK SURGERY,45504646,"4,528.87",GP Prior Year ERs (GMS),WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,SCHOPWICK SURGERY,45504646,91.67,GP Pension EEs (GMS),WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SCHOPWICK SURGERY,45504646,"4,465.54",GP Prior Year EEs (GMS),WD6 3BJ,,,,,,G05000078933
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALDWINS LANE SURGERY,45504647,140.00,Learning Disability Hlth Chk DES (GMS),WD3 3LG,,,,,,G05000078948
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,BALDWINS LANE SURGERY,45504647,"26,594.65",Global Sum (GMS),WD3 3LG,,,,,,G05000078948
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BALDWINS LANE SURGERY,45504647,503.53,GMS DES Participation in the PCN,WD3 3LG,,,,,,G05000078948
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,BALDWINS LANE SURGERY,45504647,"2,540.00",C&M-GMS PCO - CQC reimbursement,WD3 3LG,,,,,,G05000078948
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,BALDWINS LANE SURGERY,45504647,"7,620.00",Actual Rents (GMS),WD3 3LG,,,,,,G05000078948
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,BALDWINS LANE SURGERY,45504647,"11,907.39",Rates - non domestic (GMS),WD3 3LG,,,,,,G05000078948
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BALDWINS LANE SURGERY,45504647,"3,280.01",Aspiration (GMS),WD3 3LG,,,,,,G05000078948
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEPHALL SURGERY,45504648,"2,940.00",Learning Disability Hlth Chk DES (GMS),SG2 9QN,,,,,,G05000078963
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,45504648,"71,806.11",Global Sum (GMS),SG2 9QN,,,,,,G05000078963
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,45504648,"1,179.40",GMS DES Participation in the PCN,SG2 9QN,,,,,,G05000078963
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SHEPHALL SURGERY,45504648,"8,307.36",Doctors Retainer Scheme (GMS),SG2 9QN,,,,,,G05000078963
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SHEPHALL SURGERY,45504648,"31,075.00",Actual Rents (GMS),SG2 9QN,,,,,,G05000078963
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Healthcentre Rates,DELEGATED GP,SHEPHALL SURGERY,45504648,"16,928.57",Health Centre Rates (GMS),SG2 9QN,,,,,,G05000078963
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,45504648,"6,201.85",Aspiration (GMS),SG2 9QN,,,,,,G05000078963
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SHEPHALL SURGERY,45504648,"17,136.20",GP Prior Year ERs (GMS),SG2 9QN,,,,,,G05000078963
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SHEPHALL SURGERY,45504648,"16,087.50",GP Prior Year EEs (GMS),SG2 9QN,,,,,,G05000078963
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45504649,"52,985.87",Global Sum (GMS),WD3 5EA,,,,,,G05000078984
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45504649,918.12,GMS DES Participation in the PCN,WD3 5EA,,,,,,G05000078984
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45504649,"27,735.00",Actual Rents (GMS),WD3 5EA,,,,,,G05000078984
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45504649,"5,502.64",Aspiration (GMS),WD3 5EA,,,,,,G05000078984
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45504649,46.00,GMS Weight Management Service,WD3 5EA,,,,,,G05000078984
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45504649,233.86,GP Prior Year ERs (GMS),WD3 5EA,,,,,,G05000078984
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,45504649,203.28,GP Prior Year EEs (GMS),WD3 5EA,,,,,,G05000078984
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"1,260.00",Learning Disability Hlth Chk DES (GMS),CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"115,260.53",Global Sum (GMS),CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"2,044.14",GMS DES Participation in the PCN,CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"29,734.32",Locum Allow (Mat and Pat) (GMS),CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"17,363.68",Locum Allowance (Sickness) (GMS),CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"9,925.00",C&M-GMS PCO - CQC reimbursement,CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"19,565.00",Actual Rents (GMS),CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"16,950.00",Notional Rent (GMS),CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,631.72,Rates - Water (GMS),CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"10,770.23",Aspiration (GMS),CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"28,670.07",GP Prior Year ERs (GMS),CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"8,479.46",GP Pension EEs (GMS),CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"9,754.87",GP Pension ERs (GMS),CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,45504651,"26,915.75",GP Prior Year EEs (GMS),CM232LY,,,,,,G05000078989
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45504652,"21,366.25",Global Sum (GMS),HP2 7RJ,,,,,,G05000078996
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45504652,383.87,GMS DES Participation in the PCN,HP2 7RJ,,,,,,G05000078996
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45504652,"4,652.00",C&M-GMS PCO - CQC reimbursement,HP2 7RJ,,,,,,G05000078996
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45504652,"6,930.25",Notional Rent (GMS),HP2 7RJ,,,,,,G05000078996
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45504652,"5,772.44",Rates - non domestic (GMS),HP2 7RJ,,,,,,G05000078996
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45504652,96.69,Rates - Water (GMS),HP2 7RJ,,,,,,G05000078996
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,45504652,"1,395.68",Aspiration (GMS),HP2 7RJ,,,,,,G05000078996
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ELMS MEDICAL PRACTICE,45504653,140.00,Learning Disability Hlth Chk DES (GMS),AL5 4QA,,,,,,G05000078999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,45504653,"112,063.71",Global Sum (GMS),AL5 4QA,,,,,,G05000078999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,45504653,"2,004.88",GMS DES Participation in the PCN,AL5 4QA,,,,,,G05000078999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ELMS MEDICAL PRACTICE,45504653,"17,825.64",Locum Allow (Mat and Pat) (GMS),AL5 4QA,,,,,,G05000078999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,ELMS MEDICAL PRACTICE,45504653,"3,287.28",Locum Allowance (Sickness) (GMS),AL5 4QA,,,,,,G05000078999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,ELMS MEDICAL PRACTICE,45504653,"9,982.00",C&M-GMS PCO - CQC reimbursement,AL5 4QA,,,,,,G05000078999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ELMS MEDICAL PRACTICE,45504653,"30,000.00",Actual Rents (GMS),AL5 4QA,,,,,,G05000078999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ELMS MEDICAL PRACTICE,45504653,378.56,Rates - Water (GMS),AL5 4QA,,,,,,G05000078999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,45504653,"11,281.93",Aspiration (GMS),AL5 4QA,,,,,,G05000078999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMS MEDICAL PRACTICE,45504653,115.00,GMS Weight Management Service,AL5 4QA,,,,,,G05000078999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR VIEW PRACTICE,45504654,"-6,680.38",GP Prior Year ERs (GMS),WD24 5DG,,,,,,G05000079005
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,45504654,"-18,104.74",GP Pension EEs (GMS),WD24 5DG,,,,,,G05000079005
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,MANOR VIEW PRACTICE,45504654,-141.78,GMS GP Pension EEs In Year Adjustments,WD24 5DG,,,,,,G05000079005
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,45504654,"-21,881.18",GP Pension ERs (GMS),WD24 5DG,,,,,,G05000079005
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,MANOR VIEW PRACTICE,45504654,-175.76,GMS GP Pension ERs In Year Adjustments,WD24 5DG,,,,,,G05000079005
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MANOR VIEW PRACTICE,45504654,"-6,873.72",GP Prior Year EEs (GMS),WD24 5DG,,,,,,G05000079005
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SOUTH STREET SURGERY,45504655,"-13,581.71",GP Prior Year ERs (GMS),CM23 3AP,,,,,,G05000079008
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP PY Add Pension,DELEGATED GP,SOUTH STREET SURGERY,45504655,"-3,543.75",GP Prior Year Additional Pension (GMS),CM23 3AP,,,,,,G05000079008
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,SOUTH STREET SURGERY,45504655,-760.67,GMS GP Pension Added Years EEs (GMS),CM23 3AP,,,,,,G05000079008
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,SOUTH STREET SURGERY,45504655,"-10,992.38",GP Pension EEs (GMS),CM23 3AP,,,,,,G05000079008
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,SOUTH STREET SURGERY,45504655,"-12,082.22",GP Pension ERs (GMS),CM23 3AP,,,,,,G05000079008
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH STREET SURGERY,45504655,"-16,422.39",GP Prior Year EEs (GMS),CM23 3AP,,,,,,G05000079008
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,45504656,"87,294.72",Global Sum (GMS),AL5 4HX,,,,,,G05000079012
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,45504656,"1,538.65",GMS DES Participation in the PCN,AL5 4HX,,,,,,G05000079012
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,DAVENPORT HOUSE SURGERY,45504656,"6,636.52",Locum Allowance (Sickness) (GMS),AL5 4HX,,,,,,G05000079012
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,DAVENPORT HOUSE SURGERY,45504656,"36,837.50",Actual Rents (GMS),AL5 4HX,,,,,,G05000079012
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,45504656,"7,635.23",Aspiration (GMS),AL5 4HX,,,,,,G05000079012
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROMWELL MEDICAL CENTRE,45504657,700.00,Learning Disability Hlth Chk DES (GMS),EN7 5DL,,,,,,G05000079017
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,45504657,"65,007.41",Global Sum (GMS),EN7 5DL,,,,,,G05000079017
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,45504657,"1,138.71",GMS DES Participation in the PCN,EN7 5DL,,,,,,G05000079017
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,CROMWELL MEDICAL CENTRE,45504657,"5,485.00",C&M-GMS PCO - CQC reimbursement,EN7 5DL,,,,,,G05000079017
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,CROMWELL MEDICAL CENTRE,45504657,"14,950.00",Notional Rent (GMS),EN7 5DL,,,,,,G05000079017
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,CROMWELL MEDICAL CENTRE,45504657,"27,831.72",Rates - non domestic (GMS),EN7 5DL,,,,,,G05000079017
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CROMWELL MEDICAL CENTRE,45504657,590.36,Rates - Water (GMS),EN7 5DL,,,,,,G05000079017
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,45504657,"5,451.77",Aspiration (GMS),EN7 5DL,,,,,,G05000079017
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CROMWELL MEDICAL CENTRE,45504657,23.00,GMS Weight Management Service,EN7 5DL,,,,,,G05000079017
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COLNE HOUSE,45504658,280.00,Learning Disability Hlth Chk DES (GMS),WD3 7DJ,,,,,,G05000079025
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,45504658,"81,921.51",Global Sum (GMS),WD3 7DJ,,,,,,G05000079025
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,45504658,"1,459.58",GMS DES Participation in the PCN,WD3 7DJ,,,,,,G05000079025
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,COLNE HOUSE,45504658,"29,459.25",Notional Rent (GMS),WD3 7DJ,,,,,,G05000079025
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,COLNE HOUSE,45504658,"42,804.14",Rates - non domestic (GMS),WD3 7DJ,,,,,,G05000079025
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,45504658,"8,047.91",Aspiration (GMS),WD3 7DJ,,,,,,G05000079025
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COLNE HOUSE,45504658,391.00,GMS Weight Management Service,WD3 7DJ,,,,,,G05000079025
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,45504660,"30,797.65",Global Sum (GMS),WD19 7SF,,,,,,G05000079115
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,45504660,544.40,GMS DES Participation in the PCN,WD19 7SF,,,,,,G05000079115
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH OXHEY SURGERY,45504660,"2,714.07",Actual Rents (GMS),WD19 7SF,,,,,,G05000079115
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,SOUTH OXHEY SURGERY,45504660,"3,309.97",Rates - non domestic (GMS),WD19 7SF,,,,,,G05000079115
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,45504660,"2,572.35",Aspiration (GMS),WD19 7SF,,,,,,G05000079115
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SOUTH OXHEY SURGERY,45504660,23.00,GMS Weight Management Service,WD19 7SF,,,,,,G05000079115
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS M J & PARTNERS,45504661,"161,118.27",Global Sum (GMS),CM18 7LU,,,,,,G05000079178
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS M J & PARTNERS,45504661,"2,837.86",GMS DES Participation in the PCN,CM18 7LU,,,,,,G05000079178
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,ROBERTS M J & PARTNERS,45504661,"12,244.00",C&M-GMS PCO - CQC reimbursement,CM18 7LU,,,,,,G05000079178
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,ROBERTS M J & PARTNERS,45504661,"98,010.00",Actual Rents (GMS),CM18 7LU,,,,,,G05000079178
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS M J & PARTNERS,45504661,"14,005.36",Aspiration (GMS),CM18 7LU,,,,,,G05000079178
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,45504662,"-32,489.78",GP Prior Year ERs (GMS),SG1 3QA,,,,,,G05000079835
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,STANMORE MEDICAL GROUP,45504662,"-1,776.63",GP Prior Year AVCs (GMS),SG1 3QA,,,,,,G05000079835
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,45504662,"-34,626.99",GP Prior Year EEs (GMS),SG1 3QA,,,,,,G05000079835
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45504663,560.00,Learning Disability Hlth Chk DES (GMS),SG14 1JA,,,,,,G05000079836
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45504663,"94,258.77",Global Sum (GMS),SG14 1JA,,,,,,G05000079836
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45504663,"1,675.21",GMS DES Participation in the PCN,SG14 1JA,,,,,,G05000079836
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45504663,"9,034.56",Locum Allowance (Sickness) (GMS),SG14 1JA,,,,,,G05000079836
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45504663,"7,527.00",C&M-GMS PCO - CQC reimbursement,SG14 1JA,,,,,,G05000079836
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45504663,"13,215.00",Actual Rents (GMS),SG14 1JA,,,,,,G05000079836
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45504663,"8,062.26",Aspiration (GMS),SG14 1JA,,,,,,G05000079836
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANSCOMBE HOUSE SURGERY,45504663,115.00,GMS Weight Management Service,SG14 1JA,,,,,,G05000079836
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,45504664,"130,206.95",Global Sum (GMS),HP2 5BL,,,,,,G05000079870
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,45504664,"2,285.53",GMS DES Participation in the PCN,HP2 5BL,,,,,,G05000079870
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,FERNVILLE SURGERY,45504664,"14,554.05",Locum Allow (Mat and Pat) (GMS),HP2 5BL,,,,,,G05000079870
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,FERNVILLE SURGERY,45504664,"10,349.00",C&M-GMS PCO - CQC reimbursement,HP2 5BL,,,,,,G05000079870
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,FERNVILLE SURGERY,45504664,"33,947.75",Actual Rents (GMS),HP2 5BL,,,,,,G05000079870
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,FERNVILLE SURGERY,45504664,"16,092.75",Rates - non domestic (GMS),HP2 5BL,,,,,,G05000079870
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,45504664,"12,601.83",Aspiration (GMS),HP2 5BL,,,,,,G05000079870
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FERNVILLE SURGERY,45504664,80.50,GMS Weight Management Service,HP2 5BL,,,,,,G05000079870
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45504665,"-37,366.29",GP Prior Year ERs (GMS),AL1 3JB,,,,,,G05000079884
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP PY Add Pension,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45504665,"-2,109.80",GP Prior Year Additional Pension (GMS),AL1 3JB,,,,,,G05000079884
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45504665,"-1,390.00",GP Pension EEs (GMS),AL1 3JB,,,,,,G05000079884
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Pension ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45504665,"-1,533.87",GP Pension ERs (GMS),AL1 3JB,,,,,,G05000079884
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,45504665,"-40,345.31",GP Prior Year EEs (GMS),AL1 3JB,,,,,,G05000079884
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,45504666,"89,680.57",Global Sum (GMS),CM18 6LY,,,,,,G05000080102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,45504666,"1,578.87",GMS DES Participation in the PCN,CM18 6LY,,,,,,G05000080102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CHUKWU A C & PARTNERS,45504666,"12,999.48",Doctors Retainer Scheme (GMS),CM18 6LY,,,,,,G05000080102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCO Other,DELEGATED GP,CHUKWU A C & PARTNERS,45504666,"6,878.00",C&M-GMS PCO - CQC reimbursement,CM18 6LY,,,,,,G05000080102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,CHUKWU A C & PARTNERS,45504666,"43,509.00",Actual Rents (GMS),CM18 6LY,,,,,,G05000080102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Rates,DELEGATED GP,CHUKWU A C & PARTNERS,45504666,"37,891.01",Rates - non domestic (GMS),CM18 6LY,,,,,,G05000080102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,45504666,"8,837.12",Aspiration (GMS),CM18 6LY,,,,,,G05000080102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR ANTHONY & PARTNERS,45504667,560.00,Learning Disability Hlth Chk DES (GMS),CM170AX,,,,,,G05000080120
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,DR ANTHONY & PARTNERS,45504667,"88,835.98",Global Sum (GMS),CM170AX,,,,,,G05000080120
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR ANTHONY & PARTNERS,45504667,"1,511.50",GMS DES Participation in the PCN,CM170AX,,,,,,G05000080120
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,DR ANTHONY & PARTNERS,45504667,"25,553.13",Notional Rent (GMS),CM170AX,,,,,,G05000080120
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR ANTHONY & PARTNERS,45504667,"7,627.67",Aspiration (GMS),CM170AX,,,,,,G05000080120
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,DR ANTHONY & PARTNERS,45504667,0.27,GP Prior Year ERs (GMS),CM170AX,,,,,,G05000080120
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,DR ANTHONY & PARTNERS,45504667,0.37,GP Prior Year AVCs (GMS),CM170AX,,,,,,G05000080120
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,OPTICALL LTD,45504746,"37,861.30",DomVisit Oos & OMPs,HP2 7ES,,,,,,O05000034029
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,45504746,167.70,Repair & Replacement,HP2 7ES,,,,,,O05000034029
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,45504746,0.20,Repair & Replacement POS,HP2 7ES,,,,,,O05000034029
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,45504746,"9,693.10",Voucher for SuppSpec,HP2 7ES,,,,,,O05000034029
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,45504746,6.60,Voucher for SuppSpec POS,HP2 7ES,,,,,,O05000034029
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WHITWELL SURGERY,45506626,"24,443.68",Dispensing GPs - Cost of Drugs (GMS),SG4 8AG,,,,,,G05000080332
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WHITWELL SURGERY,45506626,"11,498.54",Dispensing GPs - Professional Fees (GMS),SG4 8AG,,,,,,G05000080332
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,HIGHVIEW MEDICAL CENTRE,45506636,"29,435.79",Prescribing GPs - Cost of Drugs (GMS),EN6 5DA,,,,,,G05000080360
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,45506636,"6,033.16",Prescribing GPs - Professional Fees (GMS),EN6 5DA,,,,,,G05000080360
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,45506638,"67,609.27",Dispensing GPs - Cost of Drugs (GMS),CM6 1BH,,,,,,G05000080367
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,45506638,"28,256.57",Dispensing GPs - Professional Fees (GMS),CM6 1BH,,,,,,G05000080367
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,KING GEORGE SURGERY,45506642,"18,611.58",Dispensing GPs - Cost of Drugs (GMS),SG1 3HT,,,,,,G05000080374
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,KING GEORGE SURGERY,45506642,"6,903.28",Dispensing GPs - Professional Fees (GMS),SG1 3HT,,,,,,G05000080374
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,45506648,"29,823.93",Dispensing GPs - Cost of Drugs (GMS),SG10 6DE,,,,,876631000,G05000080384
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45506648,"25,323.25",Dispensing GPs - Professional Fees (GMS),SG10 6DE,,,,,876631000,G05000080384
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,45506649,"-33,004.17",Dispensing GPs - Cost of Drugs (GMS),SG10 6DE,,,,,876631000,G05000080385
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,MUCH HADHAM HLTH CNTRE,45506649,"-6,273.85",Prescription charges collected and remitted by GPs - contra (GMS),SG10 6DE,,,,,876631000,G05000080385
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,45506656,"48,845.95",Dispensing GPs - Cost of Drugs (GMS),CB11 3PY,,,,,879115003,G05000080401
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,45506656,"22,627.43",Dispensing GPs - Professional Fees (GMS),CB11 3PY,,,,,879115003,G05000080401
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,45506663,"31,850.82",Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ,,,,,884041619,G05000080427
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,45506663,"17,461.15",Dispensing GPs - Professional Fees (GMS),CM6 1AQ,,,,,884041619,G05000080427
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,45506669,"22,448.56",Dispensing GPs - Cost of Drugs (GMS),SG7 5PY,,,,,879108291,G05000080441
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHWELL SURGERY,45506669,"12,713.35",Dispensing GPs - Professional Fees (GMS),SG7 5PY,,,,,879108291,G05000080441
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,45506676,"48,471.46",Dispensing GPs - Cost of Drugs (GMS),CM5 0AL,,,,,879120993,G05000080455
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,45506676,"19,899.70",Dispensing GPs - Professional Fees (GMS),CM5 0AL,,,,,879120993,G05000080455
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,45506684,"78,041.63",Dispensing GPs - Cost of Drugs (GMS),HP23 6PU,,,,,,G05000080467
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,45506684,"39,251.91",Dispensing GPs - Professional Fees (GMS),HP23 6PU,,,,,,G05000080467
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,45506699,"23,085.23",Dispensing GPs - Cost of Drugs (GMS),CB11 3HY,,,,,,G05000080499
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,45506699,"11,895.91",Dispensing GPs - Professional Fees (GMS),CB11 3HY,,,,,,G05000080499
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,45506702,"70,865.80",Dispensing GPs - Cost of Drugs (GMS),CM22 7EH,,,,,,G05000080502
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,45506702,"29,877.93",Dispensing GPs - Professional Fees (GMS),CM22 7EH,,,,,,G05000080502
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,45506704,"51,085.29",Dispensing GPs - Cost of Drugs (GMS),CM6 2QN,,,,,,G05000080504
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,45506704,"22,584.10",Dispensing GPs - Professional Fees (GMS),CM6 2QN,,,,,,G05000080504
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,45506709,"46,027.19",Dispensing GPs - Cost of Drugs (GMS),CB101EJ,,,,,876657169,G05000080513
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,45506709,"14,882.44",Dispensing GPs - Professional Fees (GMS),CB101EJ,,,,,876657169,G05000080513
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,RAYNER J M & PARTNERS,45506720,"36,313.20",Dispensing GPs - Cost of Drugs (GMS),CM226LA,,,,,,G05000080540
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,RAYNER J M & PARTNERS,45506720,"19,551.68",Dispensing GPs - Professional Fees (GMS),CM226LA,,,,,,G05000080540
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,45506730,"53,857.11",Dispensing GPs - Cost of Drugs (GMS),SG143SY,,,,,,G05000080578
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WATTON PLACE CLINIC,45506730,"22,895.56",Dispensing GPs - Professional Fees (GMS),SG143SY,,,,,,G05000080578
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ACORN CARE & EDUCATION LTD,45509728,"-151,412.37",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/25641e02-4a0a-5f4a-9750-4b7281e83d33,BL2 1BX,,,,,902188441,9182
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,45509762,"45,790.00",,WD18 0HB,,,,,,0000276277
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Other Delivery,DELEGATED GP,NHS ENGLAND,45509779,"62,724.33",RECHARGE PROVIDED - CCG,LS11 1HP,,,,,654 442 045,7000049340
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,45509789,"-45,790.00",,WD18 0HB,,,,,,0000028256
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES I,CONSULTANT CONNECT LTD,45509791,"64,800.00",,OX1 1DE,,,,,GB212422658,INV1717
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,45509810,"26,714.53",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3bcb0065-3ee3-5841-8459-e28d1eca49dc,SG1 2EF,,,,,,262
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,45509832,"34,627.33",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9823beab-61d0-5eda-83de-55891db6a7b3,BA5 9AH,,,,,,10CL80
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,45509838,"26,280.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/16a0edab-02a1-508e-b5cf-c45b9432941e,SS0 7BX,,,,,,JDG131104
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES G,HERTS URGENT CARE,45509873,"64,845.50",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dd1edce8-3fae-5437-b884-420a02d53aee,AL7 4HL,,,,,210815253,8041
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,UTTLESFORD HEALTH LTD,45509885,"38,410.58",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a5743279-8736-5b45-8bf1-5ccc00171f72,CB11 3HY,,,,,,0651
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Basic Sal-Rechgs to-from Other NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,45509887,"5,088.00",,SG13 9BE,,,,,GB214527877,1803905589
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,45509887,"28,629.00",,SG13 9BE,,,,,GB214527877,1803905589
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,45509887,"1,172,195.00",,SG13 9BE,,,,,GB214527877,1803905589
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,UTTLESFORD HEALTH LTD,45509888,"38,410.58",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/02d4a8dd-e42d-59cc-8f78-51e3e8d2f2ca,CB11 3HY,,,,,,0653
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,45514599,"45,000.00",Contract Value (GMS) - Temp of Global Sum Pathfinder,WD23 2NN,,,,,,HWE052300977
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,legal fees,BEREAVEMENT SERVICE,CAPSTICKS SOLICITORS LLP,45522100,"30,375.40",,SW19 4DR,,,,,GB340301321,73064995
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,45522445,"69,643.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/38373677-1364-52fa-9a80-3377e97cc3e1,AL10 9UA,,,,,,NHSHWE05023
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,45522445,"26,356.50",,AL10 9UA,,,,,,NHSHWE05023
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45528759,"9,127.71",TKT0027485 - YPO Framework 976 - Case: 306889 - Additional Services - Term 01/05/2022 - 30/04/2023,GU51 3QT,,,,,,9300140678
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45528759,"7,897.25",TKT0027485 - YPO Framework 976 - Case: 306889 - Alcatel - Term 01/05/2022 - 30/04/2023,GU51 3QT,,,,,,9300140678
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45528759,"1,019.55",TKT0027485 - YPO Framework 976 - Case: 306889 - Audiocodes - Term 01/05/2022 - 30/04/2023,GU51 3QT,,,,,,9300140678
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45528759,"9,211.20",TKT0027485 - YPO Framework 976 - Case: 306889 - Circuits - Term 01/05/2022 - 30/04/2023,GU51 3QT,,,,,,9300140678
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45528759,"16,834.55",TKT0027485 - YPO Framework 976 - Case: 306889 - Cisco - Term 01/05/2022 - 30/04/2023,GU51 3QT,,,,,,9300140678
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45528759,"8,818.05",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e3e33217-93cc-5a86-8755-b822916f3f11,GU51 3QT,,,,,,9300140678
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45528760,"9,127.71",TKT0027485 - YPO Framework 976 - Case: 306889 - Additional Services - Term: 01/05/2023 - 30/04/2024,GU51 3QT,,,,,,9300140691
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45528760,"7,897.25",TKT0027485 - YPO Framework 976 - Case: 306889 - Alcatel - Term: 01/05/2023 - 30/04/2024,GU51 3QT,,,,,,9300140691
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45528760,"1,019.55",TKT0027485 - YPO Framework 976 - Case: 306889 - Audiocodes - Term: 01/05/2023 - 30/04/2024,GU51 3QT,,,,,,9300140691
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45528760,"9,211.20",TKT0027485 - YPO Framework 976 - Case: 306889 - Circuits - Term: 01/05/2023 - 30/04/2024,GU51 3QT,,,,,,9300140691
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45528760,"16,834.55",TKT0027485 - YPO Framework 976 - Case: 306889 - Cisco - Term: 01/05/2023 - 30/04/2024,GU51 3QT,,,,,,9300140691
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Computer Software/License,IT MANAGEMENT TEAM,NTT UNITED KINGDOM LTD,45528760,"8,818.05",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3c580532-c44d-5d33-aa34-145338a154d7,GU51 3QT,,,,,,9300140691
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PARKFIELD MEDICAL CENTRE POTTERS BAR,45528766,"61,264.31",ECF Unifed Payment - 23-24,EN6 1QH,,,,,,HWE052300981
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SHIPHAY MANOR & ABBEY ROAD SURGERY,45528767,"42,658.93",ECF Unifed Payment - 23-24,EN8 7LJ,,,,,,HWE052300982
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ONUORAH J & PARTNERS,45528770,"98,189.57",ECF Unifed Payment - 23-24,CM201DS,,,,,,HWE052300985
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,45528771,"59,620.60",ECF Unifed Payment - 23-24,EN11 8FG,,,,,,HWE052300986
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LINN P,45528772,"55,274.06",ECF Unifed Payment - 23-24,CM6 1AQ,,,,,884041619,HWE052300987
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ANNANDALE SURGERY,45528773,"36,187.24",ECF Unifed Payment - 23-24,EN6 2AS,,,,,,HWE052300988
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,45528775,"40,940.58",ECF Unifed Payment - 23-24,SG7 5PY,,,,,879108291,HWE052300990
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,45528776,"57,821.90",ECF Unifed Payment - 23-24,SG7 6BP,,,,,,HWE052300991
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ATTENBOROUGH SURGERY,45528777,"140,758.06",ECF Unifed Payment - 23-24,WD232NN,,,,,,HWE052300992
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,45528779,"81,282.66",ECF Unifed Payment - 23-24,SG5 1LH,,,,,,HWE052300994
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,45528780,"59,262.24",ECF Unifed Payment - 23-24,SG1 1LQ,,,,,,HWE052300995
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BENNETTS END SURGERY,45528781,"67,608.57",ECF Unifed Payment - 23-24,HP3 9LY,,,,,,HWE052300996
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,45528782,"56,386.44",ECF Unifed Payment - 23-24,SG6 4UB,,,,,,HWE052300997
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,45528783,"75,268.08",ECF Unifed Payment - 23-24,AL6 9EF,,,,,,HWE052300998
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BRIDGEWATER SURGERIES,45528784,"141,768.86",ECF Unifed Payment - 23-24,WD18 7QR,,,,,,HWE052300999
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,45528785,"50,484.84",ECF Unifed Payment - 23-24,AL108HP,,,,,,HWE052301000
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,45528786,"61,886.77",ECF Unifed Payment - 23-24,CM219AQ,,,,,,HWE052301001
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CROKER N M & PARTNERS,45528787,"39,316.63",ECF Unifed Payment - 23-24,IG6 2TA,,,,,,HWE052301002
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CHORLEYWOOD HEALTH CENTRE,45528788,"30,310.95",ECF Unifed Payment - 23-24,WD3 5EA,,,,,,HWE052301003
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,45528789,"44,007.63",ECF Unifed Payment - 23-24,CM179TG,,,,,,HWE052301004
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,45528790,"66,039.49",ECF Unifed Payment - 23-24,CM232LY,,,,,,HWE052301005
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KEDIA P & PARTNERS,45528791,"30,548.09",ECF Unifed Payment - 23-24,AL2 1ES,,,,,,HWE052301006
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,OXHEY CONSULTING ROOMS,45528792,"30,978.49",ECF Unifed Payment - 23-24,WD197RU,,,,,,HWE052301007
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SILLS P R & PARTNER,45528793,"59,171.87",ECF Unifed Payment - 23-24,CB101BP,,,,,,HWE052301008
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,45528794,"37,349.98",ECF Unifed Payment - 23-24,EN7 5DL,,,,,,HWE052301009
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,45528795,"59,294.99",ECF Unifed Payment - 23-24,EN6 4JA,,,,,,HWE052301010
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,DAVENPORT HOUSE SURGERY,45528796,"50,579.95",ECF Unifed Payment - 23-24,AL5 4HX,,,,,,HWE052301011
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,45528797,"64,774.32",ECF Unifed Payment - 23-24,SG12 9HJ,,,,,,HWE052301012
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ELMS MEDICAL PRACTICE (THE),45528798,"64,888.77",ECF Unifed Payment - 23-24,AL5 4QA,,,,,,HWE052301013
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,RAYNER J M & PARTNERS,45528799,"30,782.19",ECF Unifed Payment - 23-24,CM226LA,,,,,,HWE052301014
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,EVEREST HOUSE SURGERY,45528800,"64,154.26",ECF Unifed Payment - 23-24,HP2 4HY,,,,,,HWE052301015
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,FAIRBROOK MEDICAL CENTRE,45528801,"68,248.81",ECF Unifed Payment - 23-24,WD6 1PR,,,,,,HWE052301016
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,FERNVILLE SURGERY,45528802,"75,263.79",ECF Unifed Payment - 23-24,HP2 5BL,,,,,,HWE052301017
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,45528803,"51,056.33",ECF Unifed Payment - 23-24,IG102NH,,,,,,HWE052301018
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GADE SURGERY HINTON,45528804,"53,504.42",ECF Unifed Payment - 23-24,WD3 7DJ,,,,,,HWE052301019
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GARSTON MEDICAL CENTRE,45528805,"50,076.70",ECF Unifed Payment - 23-24,WD25 9GP,,,,,,HWE052301020
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GRANGE ST SURGERY,45528807,"45,098.62",ECF Unifed Payment - 23-24,AL3 5NF,,,,,,HWE052301022
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,45528809,"43,547.84",ECF Unifed Payment - 23-24,EN119FF,,,,,,HWE052301024
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HALL GROVE SURGERY,45528810,"74,532.07",ECF Unifed Payment - 23-24,AL7 4PL,,,,,,HWE052301025
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,45528811,"54,518.39",ECF Unifed Payment - 23-24,SG14 1JA,,,,,,HWE052301026
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HARVEY HOUSE,45528812,"61,010.24",ECF Unifed Payment - 23-24,AL3 5HB,,,,,,HWE052301027
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,45528815,"29,151.40",ECF Unifed Payment - 23-24,EN8 0BX,,,,,,HWE052301030
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LOWRY D M & PARTNER,45528816,"35,452.07",ECF Unifed Payment - 23-24,CM164DA,,,,,,HWE052301031
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HIGHFIELD SURGERY HEMEL HEMPSTEAD,45528817,"29,135.71",ECF Unifed Payment - 23-24,HP2 5NT,,,,,,HWE052301032
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HIGHVIEW MEDICAL CENTRE,45528818,"45,016.82",ECF Unifed Payment - 23-24,EN6 5DA,,,,,,HWE052301033
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,JOHN TASKER HOUSE SURGERY,45528819,"70,219.51",ECF Unifed Payment - 23-24,CM6 1BH,,,,,711670949,HWE052301034
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,45528820,"98,488.75",ECF Unifed Payment - 23-24,SG1 3HT,,,,,,HWE052301035
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KINGS LANGLEY SURGERY,45528821,"71,362.79",ECF Unifed Payment - 23-24,WD4 8ET,,,,,,HWE052301036
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,45528822,"33,803.97",ECF Unifed Payment - 23-24,IG9 5LP,,,,,,HWE052301037
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,45528823,"62,468.40",ECF Unifed Payment - 23-24,SG3 6AP,,,,,,HWE052301038
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LINCOLN HOUSE SURGERY,45528824,"64,129.58",ECF Unifed Payment - 23-24,HP3 9SQ,,,,,,HWE052301039
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,45528825,"64,409.16",ECF Unifed Payment - 23-24,AL10 0NL,,,,,,HWE052301040
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LITTLE BUSHEY SURGERY,45528826,"27,995.92",ECF Unifed Payment - 23-24,WD23 1EZ,,,,,,HWE052301041
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LODGE GROUP,45528827,"89,056.40",ECF Unifed Payment - 23-24,AL3 5NP,,,,,,HWE052301042
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,DR HU KHAN & PARTNERS,45528828,"46,524.47",ECF Unifed Payment - 23-24,IG101HW,,,,,,HWE052301043
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,MALTINGS SURGERY ST ALBANS,45528829,"70,769.45",ECF Unifed Payment - 23-24,AL1 3JB,,,,,,HWE052301044
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,MANOR VIEW PRACTICE,45528830,"151,618.71",ECF Unifed Payment - 23-24,WD23 2NN,,,,,,HWE052301045
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,45528831,"67,223.64",ECF Unifed Payment - 23-24,EN9 1NP,,,,,,HWE052301046
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,KANDASAMY P,45528832,"41,299.80",ECF Unifed Payment - 23-24,EN9 3DU,,,,,,HWE052301047
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,MIDWAY SURGERY,45528833,"66,512.83",ECF Unifed Payment - 23-24,AL2 3JX,,,,,,HWE052301048
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,45528834,"33,587.98",ECF Unifed Payment - 23-24,SG10 6DE,,,,,876631000,HWE052301049
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY WARE,45528835,"82,524.67",ECF Unifed Payment - 23-24,SG129EG,,,,,,HWE052301050
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,NEW ROAD SURGERY,45528836,"46,050.67",ECF Unifed Payment - 23-24,WD3 3HD,,,,,,HWE052301051
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,45528837,"43,124.77",ECF Unifed Payment - 23-24,CB11 3PY,,,,,879115003,HWE052301052
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,NUFFIELD HOUSE HEALTH CENTRE,45528838,"58,094.30",ECF Unifed Payment - 23-24,CM203AX,,,,,,HWE052301053
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,DR ANTHONY & PARTNERS,45528839,"50,710.41",ECF Unifed Payment - 23-24,CM170AX,,,,,,HWE052301054
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,45528840,"66,396.12",ECF Unifed Payment - 23-24,CM5 0AL,,,,,879120993,HWE052301055
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,45528842,"45,074.28",ECF Unifed Payment - 23-24,EN10 7NQ,,,,,,HWE052301057
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PARKBURY HOUSE,45528843,"92,243.49",ECF Unifed Payment - 23-24,AL1 3HD,,,,,,HWE052301058
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PARKWOOD SURGERY,45528844,"79,960.13",ECF Unifed Payment - 23-24,HP1 2LD,,,,,,HWE052301059
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,45528845,"32,408.24",ECF Unifed Payment - 23-24,CM23 5JH,,,,,,HWE052301060
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,45528846,"96,979.17",ECF Unifed Payment - 23-24,AL7 3UJ,,,,,,HWE052301061
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,POTTERELLS MEDICAL CENTRE,45528847,"64,155.84",ECF Unifed Payment - 23-24,AL9 7SN,,,,,,HWE052301062
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,45528848,"56,495.86",ECF Unifed Payment - 23-24,SG5 1LL,,,,,,HWE052301063
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ROTHSCHILD HOUSE SURGERY,45528849,"194,922.85",ECF Unifed Payment - 23-24,HP23 6PU,,,,,,HWE052301064
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SCHOPWICK SURGERY,45528850,"69,274.10",ECF Unifed Payment - 23-24,WD6 3BJ,,,,,,HWE052301065
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SHEEPCOT MEDICAL CENTRE,45528851,"47,783.97",ECF Unifed Payment - 23-24,WD25 0EA,,,,,,HWE052301066
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SHEPHALL SURGERY,45528852,"40,585.29",ECF Unifed Payment - 23-24,SG2 9QN,,,,,,HWE052301067
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,45528854,"87,874.07",ECF Unifed Payment - 23-24,CM23 3AP,,,,,,HWE052301069
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SPRING HOUSE MEDICAL CENTRE,45528855,"36,373.81",ECF Unifed Payment - 23-24,AL7 4HL,,,,,,HWE052301070
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,STANHOPE SURGERY,45528856,"27,164.44",ECF Unifed Payment - 23-24,EN8 7DJ,,,,,,HWE052301071
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,45528857,"220,088.52",ECF Unifed Payment - 23-24,SG1 3QA,,,,,,HWE052301072
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HUMPHREY S M & PARTNERS,45528858,"53,432.85",ECF Unifed Payment - 23-24,CM248JS,,,,,,HWE052301073
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,STOCKWELL LODGE MEDICAL CENTRE,45528859,"46,056.78",ECF Unifed Payment - 23-24,EN7 6HL,,,,,,HWE052301074
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,LATTIMORE SURGERY,45528860,"43,309.56",ECF Unifed Payment - 23-24,AL3 5ER,,,,,,HWE052301075
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,SUTHERGREY HOUSE,45528861,"43,585.05",ECF Unifed Payment - 23-24,WD17 1LS,,,,,,HWE052301076
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,45528863,"44,080.70",ECF Unifed Payment - 23-24,CM6 2QN,,,,,,HWE052301078
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,45528864,"97,138.91",ECF Unifed Payment - 23-24,SG111TF,,,,,,HWE052301079
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,COLNE HOUSE,45528865,"47,306.06",ECF Unifed Payment - 23-24,WD3 7DJ,,,,,,HWE052301080
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,45528866,"47,228.94",ECF Unifed Payment - 23-24,CM22 7EH,,,,,,HWE052301081
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ELMS SURGERY,45528867,"30,643.18",ECF Unifed Payment - 23-24,WD174NT,,,,,,HWE052301082
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GARDEN CITY PRACTICE,45528868,"51,175.92",ECF Unifed Payment - 23-24,AL8 7QG,,,,,,HWE052301083
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,45528869,"35,033.83",ECF Unifed Payment - 23-24,SG6 3BJ,,,,,,HWE052301084
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,45528870,"50,543.98",ECF Unifed Payment - 23-24,CB101EJ,,,,,876657169,HWE052301085
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,GROVE MEDICAL CENTRE BOREHAMWOOD,45528871,"59,681.65",ECF Unifed Payment - 23-24,WD6 4PR,,,,,,HWE052301086
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,CHUKWU A C & PARTNERS,45528872,"51,785.39",ECF Unifed Payment - 23-24,CM18 6LY,,,,,,HWE052301087
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,45528873,"95,109.30",ECF Unifed Payment - 23-24,CM166TL,,,,,,HWE052301088
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ZENITH MEDCARE LTD,45528874,"35,659.43",ECF Unifed Payment - 23-24,EN11 8EP,,,,,,HWE052301089
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,ROBERTS M J & PARTNERS,45528875,"93,089.08",ECF Unifed Payment - 23-24,CM18 7LU,,,,,,HWE052301090
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,45528876,"54,378.60",ECF Unifed Payment - 23-24,IG104JA,,,,,,HWE052301091
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,MANOR STREET SURGERY,45528877,"51,392.66",ECF Unifed Payment - 23-24,HP4 2DL,,,,,,HWE052301092
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,45528878,"51,258.17",ECF Unifed Payment - 23-24,EN106FD,,,,,,HWE052301093
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,NEVELLS ROAD SURGERY,45528879,"51,231.60",ECF Unifed Payment - 23-24,SG6 4TS,,,,,,HWE052301094
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,PORTMILL SURGERY,45528880,"64,449.61",ECF Unifed Payment - 23-24,SG4 9TH,,,,,,HWE052301095
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,RED HOUSE,45528881,"87,481.18",ECF Unifed Payment - 23-24,WD7 7JQ,,,,,,HWE052301096
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,45528883,"46,934.74",ECF Unifed Payment - 23-24,CM186LY,,,,,,HWE052301098
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,45528884,"27,783.71",ECF Unifed Payment - 23-24,SG6 3JW,,,,,,HWE052301099
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,THEOBALD CENTRE,45528886,"43,867.41",ECF Unifed Payment - 23-24,WD6 4PT,,,,,,HWE052301101
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,VILLAGE SURGERY HARPENDEN,45528887,"65,266.84",ECF Unifed Payment - 23-24,AL5 2BT,,,,,,HWE052301102
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,VINE HOUSE HEALTH CENTRE,45528888,"52,515.02",ECF Unifed Payment - 23-24,WD5 0AJ,,,,,,HWE052301103
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,45528889,"67,359.26",ECF Unifed Payment - 23-24,SG14 1HZ,,,,,,HWE052301104
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,WARDEN LODGE MEDICAL PRACTICE,45528890,"43,743.91",ECF Unifed Payment - 23-24,EN8 8NW,,,,,,HWE052301105
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,WATFORD HEALTH CENTRE,45528891,"76,299.57",ECF Unifed Payment - 23-24,WD18 0JP,,,,,,HWE052301106
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,C&M-GMS LES Equitable Funding,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,45528895,"46,258.77",ECF Unifed Payment - 23-24,AL10 0BS,,,,,,HWE052301110
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Voluntary Sector,HOSPICES,PEACE HOSPICE (THE),45538361,"88,305.90",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5e44b88c-3aee-5204-bfda-74a1936b495c,WD17 3PH,,,,,974 8661 62,00524
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,45538657,"199,439.17",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9e29c43a-aa00-5202-8359-d68bcc825040,PR2 9BS,,,,,,SPI0000242
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ULTRASOUND,PHYSIOLOGICAL MEASUREMENTS LTD,45538706,"153,000.00",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/16d1f126-3838-5350-9b58-e072878b7c85,SY11 1AJ,,,,,878459651,HV2303
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45538803,"27,269.70",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f5018f4b-b545-565a-bee7-46e744f281e4,RG1 9PL,,,,,915970991,QM7BSHICF2223Q4
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45538803,"81,801.35",,RG1 9PL,,,,,915970991,QM7BSHICF2223Q4
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45538806,"-57,159.21",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3a26fb67-4864-5e05-90c5-a77395f4cbff,RG1 9PL,,,,,915970991,QM7HPNICF2223Q4
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,45538806,"85,199.57",,RG1 9PL,,,,,915970991,QM7HPNICF2223Q4
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,CIRCLE HEALTH GROUP LTD,45538813,"10,693.41",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/390e21f5-d83b-5872-a832-fb8976dbd135,SK3 0XN,,,,,,NCAMAR23QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE NCA,CIRCLE HEALTH GROUP LTD,45538813,"22,553.68",,SK3 0XN,,,,,,NCAMAR23QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,45544747,"1,265.00",INC MAY 2023 ABBOTS CARE,BR1 3AA,,,,,,ACMAYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,45544747,"46,271.82",FNC MAY 2023 ABBOTS CARE,BR1 3AA,,,,,,ACMAYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAREBASE (SEWARDSTONE) LTD,45544750,"31,653.09",FNC MAY 2023 Ashbrook,E4 7RG,,,,,,ABMAYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST PLACE NURSING HOME,45544758,"49,614.69",FNC MAY 2023 FOREST PLACE,IG9 5QL,,,,,,FPMAYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HIGHFIELD PRIVATE CARE HOME,45544760,"25,489.02",FNC MAY 2023 HIGHFIELD,CB11 4AQ,,,,,,HCMAYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,45544764,"33,195.40",FNC MAY 2023 PATENOSTER HOUSE,EN9 3JY,,,,,7966420 84,PHMAYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SHERRELL HEALTHCARE LTD,45544770,"31,136.05",FNC MAY 2023 SHERRELL HOUSE,BR1 3AA,,,,,,SHMAYFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,TLC GROUP (COOPERSCROFT CARE HOME),45546974,"59,450.01",,HA3 5AA,,,,,,14070
Department of Health,NHS Hertfordshire & West Essex ICB,31/05/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,TLC GROUP (COOPERSCROFT CARE HOME),45546974,"40,071.42",https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/028960c1-8a62-5887-b3d0-1482b2877ff7,HA3 5AA,,,,,,14070
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