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,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VERVE HOMECARE LTD,47020608,114496.8,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bfeabba9-f4b7-593f-9267-e2f3c3ab21b6,E14 9GE,,,,,,INV11002804003 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,47020988,5088,,SG13 9BE,,,,,GB214527877,1803999359 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,47020988,30249,,SG13 9BE,,,,,GB214527877,1803999359 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,47020988,1238542,,SG13 9BE,,,,,GB214527877,1803999359 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,47020997,5167,,SG13 9BE,,,,,GB214527877,1803999358 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,47020997,31654,,SG13 9BE,,,,,GB214527877,1803999358 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,47020997,108371,,SG13 9BE,,,,,GB214527877,1803999358 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,47020997,101315,,SG13 9BE,,,,,GB214527877,1803999358 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,47020997,1391697,,SG13 9BE,,,,,GB214527877,1803999358 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,47021039,-62643.85,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e713b0bc-2e1c-5018-9f82-ecb0834d6627,EC2V 7NG,,,,,156725100,H735544 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Chrgs from SLA,CORPORATE COSTS & SERVICES,ATTAIN HEALTH MANAGEMENT SERVICES LTD,47022102,22916.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e2b05eea-e1c4-5207-912e-3ef62c46fad3,WC1V 7HZ,,,,,107 2327 47,5970 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ULTRASOUND,PHYSIOLOGICAL MEASUREMENTS LTD,47031383,153000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b1a620a9-babe-5ef4-8b0f-565ce57c94ca,SY11 1AJ,,,,,878459651,HV2307 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ULTRASOUND,PHYSIOLOGICAL MEASUREMENTS LTD,47031422,153000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/27ca817a-7565-5a53-8d3d-bc340d8c9f62,SY11 1AJ,,,,,878459651,HV2308 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 6 - (P),CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,47032001,132237,,SW6 4UL,,,,,654440485,1000020499 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Prior Year,COMMUNITY SERVICES J,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,47032001,577050,,SW6 4UL,,,,,654440485,1000020499 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ULTRASOUND,PHYSIOLOGICAL MEASUREMENTS LTD,47032207,150000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ed9c623a-7f90-5a10-9217-47001f062376,SY11 1AJ,,,,,878459651,HV2309 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES J,PHYSIOLOGICAL MEASUREMENTS LTD,47032242,114400,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8043457d-cc0f-5eec-81e5-856aa635e8f9,SY11 1AJ,,,,,878459651,HVREC2223 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WYMONDLEY NURSING & CARE HOME LTD,47037654,48841.79,FNC FEES 2021-2022,SG4 7HT,,,,,,FNC20212022 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,WYMONDLEY NURSING & CARE HOME LTD,47037661,92774.98,DTA FEES 2021-2022,SG4 7HT,,,,,,DTA20212022 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,WYMONDLEY NURSING & CARE HOME LTD,47037665,535089.33,FT FEES 2021-2022,SG4 7HT,,,,,,FT20212022 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WYMONDLEY NURSING & CARE HOME LTD,47037677,187028.57,FT FEES SEP 2023,SG4 7HT,,,,,,FTSEP2023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS Voluntary Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),47038774,176.63,,SG2 7EG,,,,,,101084-29-SEP-2023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),47038774,145788.84,,SG2 7EG,,,,,,101084-29-SEP-2023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),47038774,9435.52,,SG2 7EG,,,,,,101084-29-SEP-2023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PMS GP Statutory Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),47038774,2708.26,,SG2 7EG,,,,,,101084-29-SEP-2023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,IT MANAGEMENT TEAM,BOXXE LTD,47039552,70566.5,"CHESS CYBERSECURITY CENTRAL MOBILE ADVANCED - 12 MOS - RENEWAL - GOV | LICENSE L0007365324",YO31 7RE,,,,,GB734245248,INV0030162 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,IT MANAGEMENT TEAM,BOXXE LTD,47039552,14113.3,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0ff55b2c-b62f-5132-98a3-cd65e34eae1f,YO31 7RE,,,,,GB734245248,INV0030162 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,47039632,54582.24,FNC SEP 2023 ABBOTS CARE,BR1 3AA,,,,,,ACSEPFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAREBASE (SEWARDSTONE) LTD,47039643,40991.61,FNC SEP 2023 Ashbrook,E4 7RG,,,,,,ABSEPFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST PLACE NURSING HOME,47039664,44412.81,FNC SEP 2023 FOREST PLACE,IG9 5QL,,,,,,FPSEPFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HIGHFIELD PRIVATE CARE HOME,47039670,26930.17,FNC SEP 2023 HIGHFIELD,CB11 4AQ,,,,,,HCSEPFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,47039683,33898.11,FNC SEP 2023 PATENOSTER HOUSE,EN9 3JY,,,,,7966420 84,PHSEPFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RANC CARE HOMES LTD,47039689,26898.78,FNC SEP 2023 QUEENS COURT,IG9 6DS,,,,,,QCSEPFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SHERRELL HEALTHCARE LTD,47039702,29346.98,FNC SEP 2023 SHERRELL HOUSE,BR1 3AA,,,,,,SHSEPFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 8 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47043658,32523.36,,WD18 0HB,,,,,GB 654974002,277422 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Soc Care-Other Soc Care,CARERS,ESSEX COUNTY COUNCIL,47043719,15176,,CM1 1JZ,,,,,104252813,1020561279 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,47043719,694186.09,,CM1 1JZ,,,,,104252813,1020561279 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Social Care-Direct Payments,REABLEMENT,ESSEX COUNTY COUNCIL,47043719,78251,,CM1 1JZ,,,,,104252813,1020561279 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,SUE RYDER CARE,47043934,31131.6,,CO10 2ED,,,,,GB 927 5079 02,44825 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,47044178,30555.61,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/796d3fd5-84bd-59de-8b82-d27d7189b7c0,WD6 1JN,,,,,GB257732580,GAR00771 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,47044185,25951.34,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2c9d9261-4667-5409-8416-418ef6e43557,WD6 1JN,,,,,GB257732580,GAR00772 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,47044204,27036.35,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6f8d9fe9-ac93-5dab-bca5-56efde577e55,WD6 1JN,,,,,GB257732580,JAC00985 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,47044239,65036.7,,AL10 9BW,,,,,GB 24 57 193 48,1800322505 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,VERULAM HOUSE NURSING & RES HOME,47044546,39362.7,,AL3 4DH,,,,,,1508 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,47044546,28928.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/04ca09e6-9139-5651-aad4-447d2b7387b2,AL3 4DH,,,,,,1508 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,legal fees,CORPORATE COSTS & SERVICES,CAPSTICKS SOLICITORS LLP,47045092,33569.8,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7c3acf8c-b0d5-5a7d-9500-b457ba2d0559,SW19 4DR,,,,,GB340301321,73090212 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,47045143,49053,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b9035c01-a93a-5eff-8c93-268844a7e714,PR2 9BS,,,,,,SPI0001002 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,47045143,341753.66,,PR2 9BS,,,,,,SPI0001002 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,47045145,25200,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/20d2641e-7922-536b-a430-862c987efe2e,SS0 7BX,,,,,,JDG1311209 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,47045168,201613.31,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/91ea4186-ed10-5269-89e9-399b8529fa47,PR2 9BS,,,,,,SPI0001001 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,47045209,67330.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1556ec18-0c2b-5cd2-997b-939e483af9fb,RM20 3JT,,,,,,AW202309 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,PINELODGE CARE HOME,47048869,257279.52,FNC FEES 2021-2022,SG1 4YS,,,,,,FNC2122 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,PINELODGE CARE HOME,47048873,142100.08,FT FEES 2021-2022,SG1 4YS,,,,,,FT2122 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,47048874,312397.23,CHC FEES 2021-2022,SG1 4YS,,,,,,CHC2122 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PINELODGE CARE HOME,47048875,77871.5,FNC FEES SEP 2023,SG1 4YS,,,,,,FNCSEP2324 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,47048877,56068.93,CHC FEES SEP 2023,SG1 4YS,,,,,,CHCSEP2324 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,PINELODGE CARE HOME,47048878,148435.21,FT FEES SEP 2023,SG1 4YS,,,,,,FTSEP2324 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,legal fees,CORPORATE COSTS & SERVICES,CAPSTICKS SOLICITORS LLP,47069128,57943.94,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e1ed649d-e844-571f-8d6a-a7c173ccf833,SW19 4DR,,,,,GB340301321,73088366 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,47069151,26894.83,,PE7 8NZ,,,,,,22002156 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,PHYSIOTHERAPY,CONNECT HEALTH LTD,47069248,-244091,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1cd15a55-d3a7-5e24-b722-106d6c1eadd3,NE12 8EU,,,,,,1618 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),47069284,164000,,CM17 9NA,,,,,654941317,A131812 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,47069354,156541.94,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/60a9812c-4393-5442-a255-77348e4b519d,CM17 9JX,,,,,,5026 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,92 HIGHER DRIVE LTD,47069361,38431.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6f913bab-2989-557f-b1e3-d58d5268aaf4,CR8 2HJ,,,,,,4407 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,GYNAECOLOGY PARTNERSHIP LTD,47069383,158367,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5308893_22796455_20231002061413,AL2 1ES,,,,,,203 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,47069390,8233.46,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/29f56156-aa59-507c-be81-2d4b22a78933,EC2V 7NG,,,,,156725100,H737006 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,47069390,41167.3,,EC2V 7NG,,,,,156725100,H737006 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,47069390,83213.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/29f56156-aa59-507c-be81-2d4b22a78933,EC2V 7NG,,,,,156725100,H737006 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,47069392,96240,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f91b56b5-4115-5b23-9cb2-11eb2ea488dd,EC2V 7NG,,,,,156725100,H737013 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,47069397,35357.14,,HP2 5XW,,,,,245299873,STPCHCQM7SEP23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,47069397,38836.14,,HP2 5XW,,,,,245299873,STPCHCQM7SEP23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,47069397,7274.53,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a8336f3e-946a-5793-88cc-0964ddb554f0,HP2 5XW,,,,,245299873,STPCHCQM7SEP23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,47069399,105753.05,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/34549ad3-8533-5bd0-8d14-ee26e09b8ed6,EC2V 7NG,,,,,156725100,H737920 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,47069408,1407.54,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cf893657-7ab0-5b01-bcaf-7633b8d0b246,HP2 5XW,,,,,245299873,STPFNCQM7SEP23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,47069408,1026.89,,HP2 5XW,,,,,245299873,STPFNCQM7SEP23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,47069408,53575.78,,HP2 5XW,,,,,245299873,STPFNCQM7SEP23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,HOSPICES,GARDEN HOUSE HOSPICE,47069423,341623,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9ab79fd7-9cbb-5d0d-aca3-53305075cf38,SG6 1QU,,,,,,1778 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,47083463,102304.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1883b302-cb40-53fd-adcd-59ad3ef875e5,EC2V 7NG,,,,,156725100,H698133 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,47083466,8030.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/03d408ad-ba96-5f27-b5fc-8a9284bde371,EC2V 7NG,,,,,156725100,H696663 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,47083466,40152.21,,EC2V 7NG,,,,,156725100,H696663 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ROU Lease Liability Clearing Account,BALANCE SHEET,NHS PROPERTY SERVICES LTD,47083466,81161.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/03d408ad-ba96-5f27-b5fc-8a9284bde371,EC2V 7NG,,,,,156725100,H696663 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,47083509,113943.65,,RM16 2PX,,,,,GB654974100,I0075025 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Miscellaneous Expenditure (L9),ADULT COMMUNITY CRISIS,ESSEX PARTNERSHIP UNIVERSITY NHS FT,47083509,5478.98,,RM16 2PX,,,,,GB654974100,I0075025 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Miscellaneous Expenditure (L9),COMMUNITY A NOT BED-BASED NOT PLACEMENTS,ESSEX PARTNERSHIP UNIVERSITY NHS FT,47083509,177756.99,,RM16 2PX,,,,,GB654974100,I0075025 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Miscellaneous Expenditure (L9),CYP MENTAL HEALTH (EXC LD),ESSEX PARTNERSHIP UNIVERSITY NHS FT,47083509,66851.63,,RM16 2PX,,,,,GB654974100,I0075025 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Programme Support Costs,MENTAL HEALTH SERVICES E,ESSEX PARTNERSHIP UNIVERSITY NHS FT,47083509,208959.44,,RM16 2PX,,,,,GB654974100,I0075025 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,47083516,29705.44,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/15dece35-207a-52bd-b215-dfbf77f38122,SG1 2EF,,,,,,274 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 1 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,47083527,1790000,ICB Income Other,LS11 1HP,,,,,654973984,4188890 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,47083532,10783.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/574f7fea-827b-5933-afd5-bbc58ce0300e,AL6 0PL,,,,,,649 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,47083532,31904.23,,AL6 0PL,,,,,,649 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,47083543,35781.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5560e5e7-692b-52e6-8afe-eac4027845aa,BA5 9AH,,,,,,10CL84 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,47083561,7074.35,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/25293353-1b81-5da8-98e1-367d2d88ba94,BL1 1HU,,,,,,NHSHWE010 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,47083561,70899.57,,BL1 1HU,,,,,,NHSHWE010 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,47083581,9869711,,SG13 9BE,,,,,GB214527877,1803998046 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,47083582,9926505,,SG13 9BE,,,,,GB214527877,1803998047 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,47083584,427143,,SG13 9BE,,,,,GB214527877,1803998045 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Othe Public Sector,PATIENT TRANSPORT SERVICES,HERTFORDSHIRE COUNTY COUNCIL,47083596,107853,,SG13 9BE,,,,,GB214527877,1803999967 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERSHIPS IN CARE LTD,47083602,27132,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cac56054-0744-5833-857b-c4b2dcf70be5,DL2 1TS,,,,,GB 626524835,D090003640 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust,PATIENT TRANSPORT SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,47083608,111621,,NR6 5NA,,,,,654919501,8129935 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,47083685,28751.98,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/35a8b5e6-e8ef-5b43-9432-5c0d14d746a7,EC2V 7NG,,,,,156725100,H737912 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,47083686,36851.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/55d7116c-1ad4-5945-8eed-c6207fd2488d,EC2V 7NG,,,,,156725100,H737017 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,NHS PROPERTY SERVICES LTD,47083690,29565,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ede2d1ca-fbbf-559d-a4d8-3a28c00f0997,EC2V 7NG,,,,,156725100,H736996 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,47083691,10435.89,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2504ec83-c0bf-55c2-a421-32977c0bd92a,AL6 0PL,,,,,,650 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,47083691,10435.89,,AL6 0PL,,,,,,650 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,CANDOUR CARE SERVICES,47083691,20439.17,,AL6 0PL,,,,,,650 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,47083713,46128.96,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e9806685-c3c2-56b5-879e-45fb25fd8df4,EC2V 7NG,,,,,156725100,H736999 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,47083715,30795,,SG4 8BW,,,,,,TH00011 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,47083956,28029.13,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e463a027-30c3-5936-b77c-bab3173ad1d4,CV37 9BF,,,,,,60244 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47097853,23394.54,Optician Sight Test,CM20 1HP,,,,,742 0825 50,O05000040390 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47097853,2235.75,Repair & Replacement,CM20 1HP,,,,,742 0825 50,O05000040390 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47097853,3.6,Repair & Replacement POS,CM20 1HP,,,,,742 0825 50,O05000040390 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47097853,18358.25,Voucher for SuppSpec,CM20 1HP,,,,,742 0825 50,O05000040390 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47097853,17.5,Voucher for SuppSpec POS,CM20 1HP,,,,,742 0825 50,O05000040390 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,47100896,80394.59,Add Serv (Contract Payment) (APMS),AL7 4HL,,,,,,G05000094803 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS PCN DES Participation,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,47100896,1141.17,APMS DES Participation in the PCN,AL7 4HL,,,,,,G05000094803 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS QOF Aspiration,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,47100896,4731.62,Aspiration (APMS),AL7 4HL,,,,,,G05000094803 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,47100896,126.5,APMS Weight Management Service,AL7 4HL,,,,,,G05000094803 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS Contract Value,DELEGATED GP,ZENITH MEDCARE LTD,47100898,77734.22,Add Serv (Contract Payment) (APMS),EN11 8EP,,,,,,G05000094859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ZENITH MEDCARE LTD,47100898,1107.52,APMS DES Participation in the PCN,EN11 8EP,,,,,,G05000094859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ZENITH MEDCARE LTD,47100898,5945.39,Aspiration (APMS),EN11 8EP,,,,,,G05000094859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ZENITH MEDCARE LTD,47100898,782,APMS Weight Management Service,EN11 8EP,,,,,,G05000094859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS Contract Value,DELEGATED GP,12 POINT CARE LTD,47100900,63727.63,Add Serv (Contract Payment) (APMS),SG6 3JW,,,,,,G05000094884 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,47100900,924.27,APMS DES Participation in the PCN,SG6 3JW,,,,,,G05000094884 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,47100900,4195.79,Aspiration (APMS),SG6 3JW,,,,,,G05000094884 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,12 POINT CARE LTD,47100900,138,APMS Weight Management Service,SG6 3JW,,,,,,G05000094884 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ABBOTS CARE LTD,47108381,29832,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dcf0b965-a90c-5b89-b54f-59f2c89c8705,AL1 5FL,,,,,,1262 MA Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Miscellaneous Expenditure (L9),ADHD,NHS MID AND SOUTH ESSEX ICB,47108391,21580,RECHARGE - ICBS 52161008,LS11 1HP,,,,,,7437000423 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Miscellaneous Expenditure (L9),LD AND AUTISM,NHS MID AND SOUTH ESSEX ICB,47108391,611918,RECHARGE - ICBS 52161008,LS11 1HP,,,,,,7437000423 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Miscellaneous Expenditure (L9),CYP MENTAL HEALTH (EXC LD),MID AND SOUTH ESSEX FOUNDATION TRUST,47108433,91155,,SS2 6GE,,,,,GB 654942902,D0029518 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,47108549,248902.16,,IG9 5HX,,,,,564291137,QM7112TH102023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,47108602,90272.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/91707edf-0db9-5abe-af12-4dc4343facd8,AL7 4HL,,,,,210815253,8307 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,47108606,66594.16,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/95a2bc51-0d3c-5169-86c8-e80223b99cc9,AL7 4HL,,,,,210815253,8324 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE FIRST 24 LTD,47110633,29065.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fb1788d9-0512-565b-b5bd-85f9c58391a8,TN15 6PW,,,,,,MA0038 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,47110635,35799,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c28f8cfc-2dee-5f9c-a1a3-fb9f2acc86e2,BL1 1HU,,,,,,NHSHWE011 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,47110635,143796.17,,BL1 1HU,,,,,,NHSHWE011 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,47110725,768496,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a8fec1f1-e2ad-5fe4-a404-1258b02244c4,CM21 0HH,,,,,426505170,HWEICBOCT2023RIVERS Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,47110725,590003,,CM21 0HH,,,,,426505170,HWEICBOCT2023RIVERS Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,GARDEN HOUSE HOSPICE,47110769,119520.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0465e11d-6cfe-5161-9a31-3e7b5f9379a6,SG6 1QU,,,,,,1780 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,CORPORATE COSTS & SERVICES,VITALHUB UK LTD,47120655,48750,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cc700894-6f68-5a5a-bd72-049d16f8ddd9,WC2A 3TH,,,,,,INVVHUK00341 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Non Contract,PATIENT TRANSPORT SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,47133096,45793.15,,NR6 5NA,,,,,654919501,8129790 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Non Contract,OTHER PROVIDER CONTRACTS - NHSE,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),47133202,31326.05,,CM17 9NA,,,,,654941317,131762 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47133412,190625.8,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a443960b-e8a1-5b14-8f4e-130140d46079,SK3 0XN,,,,,,IAP1023032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47133412,113081.2,,SK3 0XN,,,,,,IAP1023032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47133422,973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ed65f61c-81eb-52b9-b9e6-30742ddbf703,SK3 0XN,,,,,,IAP1023020QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47133422,60908.26,,SK3 0XN,,,,,,IAP1023020QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47133490,184034.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/47342e15-5e5b-58ac-a265-7b4b3acaf081,SK3 0XN,,,,,,IAP1023003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47133490,63078.37,,SK3 0XN,,,,,,IAP1023003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47133504,756.38,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a4d639c5-c188-56bd-8e54-9c0345233ac6,SK3 0XN,,,,,,IAP1023010QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47133504,36980.63,,SK3 0XN,,,,,,IAP1023010QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,BRITISH RED CROSS SOCIETY,47133577,158272,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0cdc6c9c-b61d-520f-bf65-1e5a02a2057e,PA1 1EA,,,,,GB706926227,650130595 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITAS CLINICS LTD,47133632,131335.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f69af17c-e794-513f-94ab-8216f9962a96,CR7 7JH,,,,,,HERTS0923 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,47133721,420279,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3824aa25-3502-5864-89bf-ca114260d72f,SG4 9QZ,,,,,GB426505170 1,HWEICBPINOCT23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,47133721,13230,,SG4 9QZ,,,,,GB426505170 1,HWEICBPINOCT23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,47133746,38292.69,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4684abea-42e4-5343-bf1c-2d91e4612e28,EC2V 7NG,,,,,156725100,H737932 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47133784,6032,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ef02a544-adc9-5dd1-823b-637bf5394166,RG1 9PL,,,,,915970991,QM7BSHICFPF232407 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47133784,168222,,RG1 9PL,,,,,915970991,QM7BSHICFPF232407 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47133788,14461,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/da7a99ce-351b-5641-a7ed-02cc743909b6,RG1 9PL,,,,,915970991,QM7RODICFPF232407 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47133788,32792,,RG1 9PL,,,,,915970991,QM7RODICFPF232407 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47133792,11548.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6f5e0801-c1dc-5028-99c8-f32a5aae342c,RG1 9PL,,,,,915970991,QM7LEAICFPF232407 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47133792,21754,,RG1 9PL,,,,,915970991,QM7LEAICFPF232407 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,47133796,69643,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/95e9b45f-0bf0-50af-9887-0f0ada973a91,AL10 9UA,,,,,,NHSHWE05029 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,47133796,18357,,AL10 9UA,,,,,,NHSHWE05029 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47133835,129513,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/661e1078-ce58-57bb-a8bc-310e3d32c839,RG1 9PL,,,,,915970991,QM7HPNICFPF232407 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,47133835,220639,,RG1 9PL,,,,,915970991,QM7HPNICFPF232407 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,47134095,34057.85,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f5a08281-e2e0-536f-a6a0-baac7c9b47da,CM16 6TN,,,,,,2414 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ASKHAM VILLAGE COMMUNITY LTD,47134177,26918.57,,PE15 0TX,,,,,,GROVE31652 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,UTTLESFORD HEALTH LTD,47134267,38829.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/356ae5bc-8f31-51ae-8971-d0de2f707b18,CB11 3HY,,,,,,738 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,ESSEX COUNTY COUNCIL,47134743,1292910.25,,CM1 1JZ,,,,,104252813,1020594043 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,47144636,15566,,G70 6AA,,,,,654457614,120PH028726712406 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Income tax <1Yr,BALANCE SHEET,HMRC,47144636,506190.18,,G70 6AA,,,,,654457614,120PH028726712406 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,47144636,9395,,G70 6AA,,,,,654457614,120PH028726712406 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,47144636,376969.8,,G70 6AA,,,,,654457614,120PH028726712406 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,47144636,239032.92,,G70 6AA,,,,,654457614,120PH028726712406 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Post Graduate Loan Payable,BALANCE SHEET,HMRC,47144636,679,,G70 6AA,,,,,654457614,120PH028726712406 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,47144636,-7140.6,,G70 6AA,,,,,654457614,120PH028726712406 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,47149269,44850,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/665176d1-3cab-5988-9467-b95661ce49c1,WD6 1EP,,,,,,FCVNWB310823A Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,47150214,46546,,WA7 4QX,,,,,,S1003689 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,47151020,36900,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d587bd48-ffad-5611-bffc-7de145bd4cb1,WD6 1EP,,,,,,FCVNWB300923A Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,BRITISH RED CROSS SOCIETY,47151266,-158272,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cf3a4a07-37ec-540e-913e-960ad79d9a5e,PA1 1EA,,,,,GB706926227,650130705 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Hardware Purch,CORPORATE COSTS & SERVICES,CDW LTD,47153702,127242,HP 650 512 16GB LTE 3 YEAR ON SITE KYD - G10,EC4M 9AF,,,,,GB 902194939,UKSI04114979 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Hardware Purch,CORPORATE COSTS & SERVICES,CDW LTD,47153702,3900,"Imaging and Assetting charge – Imaging code 400 Debbie Wells INC0899564",EC4M 9AF,,,,,GB 902194939,UKSI04114979 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Hardware Purch,CORPORATE COSTS & SERVICES,CDW LTD,47153702,26228.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fc4076e2-eb05-518d-9032-66ae42379971,EC4M 9AF,,,,,GB 902194939,UKSI04114979 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,47154477,53835.04,PHB Direct Payments,CM1 3AA,,,,,280668086,2.00082E+11 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,EAST AND NORTH HERTFORDSHIRE NHS TRUST,47158858,201844,Secondary Dental Oct 2023,LS11 1HP,,,,,654973984,QM7SD102301 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED COMMUNITY DENTAL,HERTFORDSHIRE COMMUNITY NHS TRUST,47158861,205007,Secondary Dental Oct 2023,BB3 0FG,,,,,654 4402 89,QM7SD102302 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),47158863,219581,Secondary Dental Oct 2023,CM20 1DR,,,,,654941317,QM7SD102303 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47158865,240686,Secondary Dental Oct 2023,WD18 0HB,,,,,GB 654974002,QM7SD102304 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARTS HEALTH NHS TRUST,47158869,124236,Secondary Dental Oct 2023,E14 5HJ,,,,,654947005,QM7SD102306 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,47158871,163680,Secondary Dental Oct 2023,LU4 0DZ,,,,,GB 654929007,QM7SD102307 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,47158877,54818,Secondary Dental Oct 2023,CB2 0QQ,,,,,654910528,QM7SD102309 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,47158895,76170,Secondary Dental Oct 2023,SE1 9RT,,,,,654923417,QM7SD102311 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,ROYAL FREE LONDON NHS FOUNDATION TRUST,47158910,229800,Secondary Dental Oct 2023,EN1 3ES,,,,,654946987,QM7SD102316 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,47158921,339978,Secondary Dental Oct 2023,NW1 2PG,,,,,654948687,QM7SD102319 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,47158926,29780061,BP October 2023,LS11 1HP,,,,,654973984,QM7BP102301 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,47158930,7559078,BP October 2023,BB3 0FG,,,,,654 4402 89,QM7BP102302 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,47158935,4786810,BP October 2023,BB3 0FG,,,,,654950120,QM7BP102303 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),47158939,24066037,BP October 2023,CM20 1DR,,,,,654941317,QM7BP102304 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47158943,32987439,BP October 2023,WD18 0HB,,,,,GB 654974002,QM7BP102305 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,47158949,879781,BP October 2023,LS11 1HP,,,,,654924414,QM7BP102306 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,47158953,2836983,BP October 2023,E14 5HJ,,,,,654947005,QM7BP102307 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,47158959,3113630,BP October 2023,LU4 0DZ,,,,,GB 654929007,QM7BP102308 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,47158965,1668311,BP October 2023,HP7 0JD,,,,,654 4313 46,QM7BP102309 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,47158968,5243960,BP October 2023,CB2 0QQ,,,,,654910528,QM7BP102310 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,47158972,4963244,BP October 2023,SW6 4UL,,,,,654440485,QM7BP102311 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,47158976,130744,BP October 2023,SW10 9NH,,,,,654915415,QM7BP102312 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,47158980,7220451,BP October 2023,NR6 5NA,,,,,654919501,QM7BP102313 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,47158985,75836,BP October 2023,CO4 5JL,,,,,GB654921325,QM7BP102314 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,47158988,6297965,BP October 2023,RM16 2PX,,,,,GB654974100,QM7BP102315 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,47158993,55821,BP October 2023,GU16 7UJ,,,,,654922028,QM7BP102316 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,47158997,224889,BP October 2023,WC1B 5EH,,,,,654922910,QM7BP102317 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,47159002,1092740,BP October 2023,SE1 9RT,,,,,654923417,QM7BP102318 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST,47159006,135799,BP October 2023,E9 6SR,,,,,654965884,QM7BP102319 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,47159010,837462,BP October 2023,W2 1NY,,,,,654945990,QM7BP102320 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,47159015,121427,BP October 2023,SE5 9RS,,,,,654926800,QM7BP102321 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,47159018,620102,BP October 2023,HA1 3UJ,,,,,654463720,QM7BP102322 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,47159021,1972767,BP October 2023,SS2 6GE,,,,,GB 654942902,QM7BP102323 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,47159024,1201799,BP October 2023,EC1V 2PD,,,,,654930716,QM7BP102324 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,NORTH EAST LONDON NHS FOUNDATION TRUST,47159028,393209,BP October 2023,CM8 2TL,,,,,654404447,QM7BP102325 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,47159031,1212788,BP October 2023,N18 1QX,,,,,654946204,QM7BP102326 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,47159034,106037,BP October 2023,OX4 2PG,,,,,654935407,QM7BP102327 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,47159038,9506253,BP October 2023,EN1 3ES,,,,,654946987,QM7BP102328 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,47159041,947977,BP October 2023,HA7 4LP,,,,,654947494,QM7BP102329 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,47159044,298722,BP October 2023,LS11 1HP,,,,,GB654935994,QM7BP102330 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,47159046,316272,BP October 2023,UB8 3NN,,,,,654925117,QM7BP102331 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),47159049,68377,BP October 2023,LS11 1HP,,,,,65 4947396,QM7BP102332 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,47159053,2705127,BP October 2023,NW1 2PG,,,,,654948687,QM7BP102333 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),47159056,97146,BP October 2023,BB3 0FG,,,,,654948100,QM7BP102334 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CARING HOMES GROUP,47159059,46296.1,FNC FEES SEP 23,CO4 9YQ,,,,,974-8982-42,ORCFNCSEP23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,DR HU KHAN & PARTNERS,47160202,83492.67,Contract Value (PMS) - 23-24 PMS Baseline Oct 23 based on Jul 23 List Size,IG101HW,,,,,,HWE102300078 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,47160208,30503.89,Contract Value (PMS) - 23-24 PMS Baseline Oct 23 based on Jul 23 List Size,CM20 3NT,,,,,,HWE102300079 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES I,CONSULTANT CONNECT LTD,47170226,64800,,OX1 1DE,,,,,GB212422658,INV1755 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,FIRST CHOICE MEDICAL SOLUTIONS LTD,47170346,34983.98,,EN8 0DW,,,,,,FCMS02121 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES F,UTTLESFORD COMMUNITY ACTION NETWORK,47170555,178301.16,,CM6 1DQ,,,,,,INV0025 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,47170723,45857.14,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/af07c2cf-d385-5900-b990-c184ba1e1245,AL3 4GD,,,,,,11300 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ASKHAM VILLAGE COMMUNITY LTD,47170787,28339.28,,PE15 0TX,,,,,,GROVE31651 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Chrgs from SLA,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,47171125,58205,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP,,,,,GB526164259,7312629377 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,47171255,325000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/37051f10-8835-5fe7-b0dd-065008cb55d3,WD6 1JN,,,,,GB257732580,100 11208 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,47171289,325000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/68f5b124-db49-5295-a2bb-93324960aa4a,WD6 1JN,,,,,GB257732580,100 11209 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,47171675,36973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4a2c06b6-ae94-5cbb-a099-acc0b759a44a,W2 6LG,,,,,261 0497 18,SIN002529 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47186184,-57678.68,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3f9e22de-62c4-5d6a-90f0-565cd29c7999,SK3 0XN,,,,,,REC0723003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47186184,90105.32,,SK3 0XN,,,,,,REC0723003QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47186202,-765.18,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1f722f03-e7bf-5f41-a71c-99eb77bb35ea,SK3 0XN,,,,,,REC0723010QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47186202,-48525.32,,SK3 0XN,,,,,,REC0723010QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47186247,156670.98,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6913f761-c641-5206-9f9b-aae4c13cbd14,SK3 0XN,,,,,,REC0723032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,47186247,-24864.83,,SK3 0XN,,,,,,REC0723032QM7 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,COLVIN D A,47190531,99722.42,WAF Funding - Oct 23 - Winter additional capacity.,RM4 1UD,,,,,,HWE102300082 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,ONUORAH J & PARTNERS,47190537,81497.62,WAF Funding - Oct 23 - Winter additional capacity.,CM201DS,,,,,,HWE102300083 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,CHUKWU A C & PARTNERS,47190540,58460.46,WAF Funding - Oct 23 - Winter additional capacity.,CM18 6LY,,,,,,HWE102300084 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,CROKER N M & PARTNERS,47190543,79972.91,WAF Funding - Oct 23 - Winter additional capacity.,IG6 2TA,,,,,,HWE102300085 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,SILLS P R & PARTNER,47190547,57330,WAF Funding - Oct 23 - Winter additional capacity.,CB101BP,,,,,,HWE102300086 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,LINN P,47190550,78210.17,WAF Funding - Oct 23 - Winter additional capacity.,CM6 1AQ,,,,,884041619,HWE102300087 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,TLC GROUP (COOPERSCROFT CARE HOME),47195784,43842.87,,HA3 5AA,,,,,,14378 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,TLC GROUP (COOPERSCROFT CARE HOME),47195784,22371.43,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4ffc302e-ddf6-5dc4-9789-b3ba3dd018f6,HA3 5AA,,,,,,14378 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE4OCUS LTD,47195786,41040,,HA3 5FE,,,,,,HVCC0022 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47205703,6590,NCD Care Home Premium,IG9 5LP,,,,,,P05000002882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47205703,3712.86,NCD Clinical Director,IG9 5LP,,,,,,P05000002882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47205703,35540.33,NCD Enhanced Access,IG9 5LP,,,,,,P05000002882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47205703,3207.91,NCD Leadership Payment,IG9 5LP,,,,,,P05000002882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47205703,7639.61,NCD Support Payment,IG9 5LP,,,,,,P05000002882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47205703,12967.68,NCD Capacity and Access Support Payment,IG9 5LP,,,,,,P05000002882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,47205711,1600,NCD Care Home Premium,AL1 3JB,,,,,,P05000002892 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,ABBEY HEALTH PCN,47205711,1636.97,NCD Clinical Director,AL1 3JB,,,,,,P05000002892 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,47205711,14548.7,NCD Enhanced Access,AL1 3JB,,,,,,P05000002892 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,ABBEY HEALTH PCN,47205711,1313.19,NCD Leadership Payment,AL1 3JB,,,,,,P05000002892 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,47205711,3368.25,NCD Support Payment,AL1 3JB,,,,,,P05000002892 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,47205711,5308.42,NCD Capacity and Access Support Payment,AL1 3JB,,,,,,P05000002892 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,47205714,2710,NCD Care Home Premium,WD4 8ET,,,,,,P05000002894 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,DELTA PCN,47205714,3130.08,NCD Clinical Director,WD4 8ET,,,,,,P05000002894 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,47205714,30288.11,NCD Enhanced Access,WD4 8ET,,,,,,P05000002894 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,DELTA PCN,47205714,2733.85,NCD Leadership Payment,WD4 8ET,,,,,,P05000002894 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,47205714,6440.49,NCD Support Payment,WD4 8ET,,,,,,P05000002894 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,47205714,11051.28,NCD Capacity and Access Support Payment,WD4 8ET,,,,,,P05000002894 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,47205723,1660,NCD Care Home Premium,AL5 4HX,,,,,,P05000002895 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,HARPENDEN PCN,47205723,2726.52,NCD Clinical Director,AL5 4HX,,,,,,P05000002895 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,47205723,25024.27,NCD Enhanced Access,AL5 4HX,,,,,,P05000002895 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARPENDEN PCN,47205723,2258.72,NCD Leadership Payment,AL5 4HX,,,,,,P05000002895 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,47205723,5610.12,NCD Support Payment,AL5 4HX,,,,,,P05000002895 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,47205723,9130.66,NCD Capacity and Access Support Payment,AL5 4HX,,,,,,P05000002895 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,47205728,2990,NCD Care Home Premium,SG14 1HH,,,,,,P05000002915 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTFORD AND RURALS PCN,47205728,3144.12,NCD Clinical Director,SG14 1HH,,,,,,P05000002915 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,47205728,29114.98,NCD Enhanced Access,SG14 1HH,,,,,,P05000002915 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTFORD AND RURALS PCN,47205728,2627.96,NCD Leadership Payment,SG14 1HH,,,,,,P05000002915 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,47205728,6469.37,NCD Support Payment,SG14 1HH,,,,,,P05000002915 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,47205728,10623.25,NCD Capacity and Access Support Payment,SG14 1HH,,,,,,P05000002915 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,47205732,2800,NCD Care Home Premium,CB11 3PX,,,,,,P05000002920 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH UTTLESFORD PCN,47205732,2540.8,NCD Clinical Director,CB11 3PX,,,,,,P05000002920 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,47205732,24286.61,NCD Enhanced Access,CB11 3PX,,,,,,P05000002920 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH UTTLESFORD PCN,47205732,2192.15,NCD Leadership Payment,CB11 3PX,,,,,,P05000002920 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,47205732,5228,NCD Support Payment,CB11 3PX,,,,,,P05000002920 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,47205732,8861.5,NCD Capacity and Access Support Payment,CB11 3PX,,,,,,P05000002920 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,MANOR VIEW PCN,47205736,3520,NCD Care Home Premium,WD23 2NN,,,,,,P05000002923 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,MANOR VIEW PCN,47205736,2940.84,NCD Clinical Director,WD23 2NN,,,,,,P05000002923 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,MANOR VIEW PCN,47205736,28481.85,NCD Enhanced Access,WD23 2NN,,,,,,P05000002923 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,MANOR VIEW PCN,47205736,2570.8,NCD Leadership Payment,WD23 2NN,,,,,,P05000002923 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,MANOR VIEW PCN,47205736,6051.12,NCD Support Payment,WD23 2NN,,,,,,P05000002923 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,MANOR VIEW PCN,47205736,10392.22,NCD Capacity and Access Support Payment,WD23 2NN,,,,,,P05000002923 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,47205741,2520,NCD Care Home Premium,AL8 7QG,,,,,,P05000002925 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,WELWYN GARDEN CITY A PCN,47205741,3563.72,NCD Clinical Director,AL8 7QG,,,,,,P05000002925 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,47205741,35424.76,NCD Enhanced Access,AL8 7QG,,,,,,P05000002925 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,47205741,3197.49,NCD Leadership Payment,AL8 7QG,,,,,,P05000002925 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,47205741,7332.75,NCD Support Payment,AL8 7QG,,,,,,P05000002925 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,47205741,12925.51,NCD Capacity and Access Support Payment,AL8 7QG,,,,,,P05000002925 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,47205745,3120,NCD Care Home Premium,EN6 5DA,,,,,,P05000002931 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,POTTERS BAR PCN,47205745,1855.49,NCD Clinical Director,EN6 5DA,,,,,,P05000002931 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,47205745,18871,NCD Enhanced Access,EN6 5DA,,,,,,P05000002931 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,POTTERS BAR PCN,47205745,1703.32,NCD Leadership Payment,EN6 5DA,,,,,,P05000002931 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,47205745,3817.87,NCD Support Payment,EN6 5DA,,,,,,P05000002931 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,47205745,6885.49,NCD Capacity and Access Support Payment,EN6 5DA,,,,,,P05000002931 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47205748,1300,NCD Care Home Premium,EN6 4SG,,,,,,P05000002932 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47205748,2747.11,NCD Clinical Director,EN6 4SG,,,,,,P05000002932 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47205748,27632.3,NCD Enhanced Access,EN6 4SG,,,,,,P05000002932 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47205748,2494.13,NCD Leadership Payment,EN6 4SG,,,,,,P05000002932 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47205748,5652.5,NCD Support Payment,EN6 4SG,,,,,,P05000002932 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47205748,10082.26,NCD Capacity and Access Support Payment,EN6 4SG,,,,,,P05000002932 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,47205752,1780,NCD Care Home Premium,CM18 6YJ,,,,,,P05000002947 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW SOUTH PCN,47205752,2554.11,NCD Clinical Director,CM18 6YJ,,,,,,P05000002947 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,47205752,26116.92,NCD Enhanced Access,CM18 6YJ,,,,,,P05000002947 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW SOUTH PCN,47205752,2357.34,NCD Leadership Payment,CM18 6YJ,,,,,,P05000002947 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,47205752,5255.38,NCD Support Payment,CM18 6YJ,,,,,,P05000002947 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,47205752,9529.33,NCD Capacity and Access Support Payment,CM18 6YJ,,,,,,P05000002947 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,47205756,1850,NCD Care Home Premium,CM17 0AX,,,,,,P05000002949 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW NORTH PCN,47205756,3744.62,NCD Clinical Director,CM17 0AX,,,,,,P05000002949 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,47205756,36585.52,NCD Enhanced Access,CM17 0AX,,,,,,P05000002949 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW NORTH PCN,47205756,3302.26,NCD Leadership Payment,CM17 0AX,,,,,,P05000002949 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,47205756,7705,NCD Support Payment,CM17 0AX,,,,,,P05000002949 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,47205756,13349.03,NCD Capacity and Access Support Payment,CM17 0AX,,,,,,P05000002949 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47205760,2300,NCD Care Home Premium,WD23 2NN,,,,,,P05000002950 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47205760,1909.68,NCD Clinical Director,WD23 2NN,,,,,,P05000002950 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47205760,18850.13,NCD Enhanced Access,WD23 2NN,,,,,,P05000002950 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47205760,1701.44,NCD Leadership Payment,WD23 2NN,,,,,,P05000002950 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47205760,3929.38,NCD Support Payment,WD23 2NN,,,,,,P05000002950 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47205760,6877.89,NCD Capacity and Access Support Payment,WD23 2NN,,,,,,P05000002950 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,47205765,2090,NCD Care Home Premium,HP23 6PU,,,,,,P05000002952 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,ALPHA PCN,47205765,3458.98,NCD Clinical Director,HP23 6PU,,,,,,P05000002952 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,47205765,32872.88,NCD Enhanced Access,HP23 6PU,,,,,,P05000002952 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALPHA PCN,47205765,2967.15,NCD Leadership Payment,HP23 6PU,,,,,,P05000002952 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,47205765,7117.25,NCD Support Payment,HP23 6PU,,,,,,P05000002952 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,47205765,11994.39,NCD Capacity and Access Support Payment,HP23 6PU,,,,,,P05000002952 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,47205771,2220,NCD Care Home Premium,WD18 0JP,,,,,,P05000002954 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,CENTRAL WATFORD PCN,47205771,2207.29,NCD Clinical Director,WD18 0JP,,,,,,P05000002954 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,47205771,21010.09,NCD Enhanced Access,WD18 0JP,,,,,,P05000002954 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,CENTRAL WATFORD PCN,47205771,1896.4,NCD Leadership Payment,WD18 0JP,,,,,,P05000002954 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,47205771,4541.75,NCD Support Payment,WD18 0JP,,,,,,P05000002954 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,47205771,7665.99,NCD Capacity and Access Support Payment,WD18 0JP,,,,,,P05000002954 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,47205777,3520,NCD Care Home Premium,SG12 9FT,,,,,,P05000002967 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,WARE & RURAL PCN,47205777,2143.14,NCD Clinical Director,SG12 9FT,,,,,,P05000002967 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,47205777,20091.22,NCD Enhanced Access,SG12 9FT,,,,,,P05000002967 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,WARE & RURAL PCN,47205777,1813.46,NCD Leadership Payment,SG12 9FT,,,,,,P05000002967 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,47205777,4409.76,NCD Support Payment,SG12 9FT,,,,,,P05000002967 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,47205777,7330.72,NCD Capacity and Access Support Payment,SG12 9FT,,,,,,P05000002967 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,47205783,3880,NCD Care Home Premium,HP2 5BL,,,,,,P05000002979 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,DACORUM BETA PCN,47205783,3469.92,NCD Clinical Director,HP2 5BL,,,,,,P05000002979 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,47205783,34966.08,NCD Enhanced Access,HP2 5BL,,,,,,P05000002979 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,DACORUM BETA PCN,47205783,3156.08,NCD Leadership Payment,HP2 5BL,,,,,,P05000002979 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,47205783,7139.75,NCD Support Payment,HP2 5BL,,,,,,P05000002979 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,47205783,12758.14,NCD Capacity and Access Support Payment,HP2 5BL,,,,,,P05000002979 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,47205790,3760,NCD Care Home Premium,SG1 3QA,,,,,,P05000002980 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,STEVENAGE NORTH PCN,47205790,3418.28,NCD Clinical Director,SG1 3QA,,,,,,P05000002980 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,47205790,32291.92,NCD Enhanced Access,SG1 3QA,,,,,,P05000002980 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,STEVENAGE NORTH PCN,47205790,2914.71,NCD Leadership Payment,SG1 3QA,,,,,,P05000002980 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,47205790,7033.5,NCD Support Payment,SG1 3QA,,,,,,P05000002980 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,47205790,11782.42,NCD Capacity and Access Support Payment,SG1 3QA,,,,,,P05000002980 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,47205794,2690,NCD Care Home Premium,AL3 5NP,,,,,,P05000002983 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,HLH PCN,47205794,2110.15,NCD Clinical Director,AL3 5NP,,,,,,P05000002983 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,47205794,19463.05,NCD Enhanced Access,AL3 5NP,,,,,,P05000002983 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,HLH PCN,47205794,1756.76,NCD Leadership Payment,AL3 5NP,,,,,,P05000002983 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,47205794,4341.88,NCD Support Payment,AL3 5NP,,,,,,P05000002983 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,47205794,7101.52,NCD Capacity and Access Support Payment,AL3 5NP,,,,,,P05000002983 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,47205801,7180,NCD Care Home Premium,EN9 1NP,,,,,,P05000002984 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,EPPING FOREST NORTH PCN,47205801,4022.93,NCD Clinical Director,EN9 1NP,,,,,,P05000002984 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,47205801,41719.28,NCD Enhanced Access,EN9 1NP,,,,,,P05000002984 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,EPPING FOREST NORTH PCN,47205801,3765.64,NCD Leadership Payment,EN9 1NP,,,,,,P05000002984 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,47205801,8277.61,NCD Support Payment,EN9 1NP,,,,,,P05000002984 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,47205801,15222.19,NCD Capacity and Access Support Payment,EN9 1NP,,,,,,P05000002984 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,47205809,3850,NCD Care Home Premium,CM24 8XG,,,,,,P05000002985 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH UTTLESFORD PCN,47205809,3293.02,NCD Clinical Director,CM24 8XG,,,,,,P05000002985 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,47205809,30710.93,NCD Enhanced Access,CM24 8XG,,,,,,P05000002985 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,47205809,2772,NCD Leadership Payment,CM24 8XG,,,,,,P05000002985 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,47205809,6775.74,NCD Support Payment,CM24 8XG,,,,,,P05000002985 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,47205809,11205.57,NCD Capacity and Access Support Payment,CM24 8XG,,,,,,P05000002985 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,47205816,1380,NCD Care Home Premium,HP2 7RJ,,,,,,P05000002986 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,ALLIANCE PCN,47205816,1648.81,NCD Clinical Director,HP2 7RJ,,,,,,P05000002986 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,47205816,15927.73,NCD Enhanced Access,HP2 7RJ,,,,,,P05000002986 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALLIANCE PCN,47205816,1437.66,NCD Leadership Payment,HP2 7RJ,,,,,,P05000002986 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,47205816,3392.62,NCD Support Payment,HP2 7RJ,,,,,,P05000002986 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,47205816,5811.59,NCD Capacity and Access Support Payment,HP2 7RJ,,,,,,P05000002986 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47205823,3830,NCD Care Home Premium,N21 1RA,,,,,,P05000002988 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47205823,4081.36,NCD Clinical Director,N21 1RA,,,,,,P05000002988 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47205823,37028.53,NCD Enhanced Access,N21 1RA,,,,,,P05000002988 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47205823,3342.24,NCD Leadership Payment,N21 1RA,,,,,,P05000002988 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47205823,8397.87,NCD Support Payment,N21 1RA,,,,,,P05000002988 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47205823,13510.68,NCD Capacity and Access Support Payment,N21 1RA,,,,,,P05000002988 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),47205829,5350,NCD Care Home Premium,WD18 7QR,,,,,,P05000002989 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,GRAND UNION PCN (THE),47205829,3569.91,NCD Clinical Director,WD18 7QR,,,,,,P05000002989 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),47205829,34736.56,NCD Enhanced Access,WD18 7QR,,,,,,P05000002989 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,GRAND UNION PCN (THE),47205829,3135.36,NCD Leadership Payment,WD18 7QR,,,,,,P05000002989 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),47205829,7345.5,NCD Support Payment,WD18 7QR,,,,,,P05000002989 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),47205829,12674.39,NCD Capacity and Access Support Payment,WD18 7QR,,,,,,P05000002989 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,47205835,5350,NCD Care Home Premium,AL9 7SN,,,,,,P05000003004 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,HATFIELD PCN,47205835,3153.65,NCD Clinical Director,AL9 7SN,,,,,,P05000003004 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,47205835,30420.15,NCD Enhanced Access,AL9 7SN,,,,,,P05000003004 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,HATFIELD PCN,47205835,2745.76,NCD Leadership Payment,AL9 7SN,,,,,,P05000003004 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,47205835,6489,NCD Support Payment,AL9 7SN,,,,,,P05000003004 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,47205835,11099.46,NCD Capacity and Access Support Payment,AL9 7SN,,,,,,P05000003004 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47205843,1890,NCD Care Home Premium,WD3 7DJ,,,,,,P05000003008 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47205843,1798.93,NCD Clinical Director,WD3 7DJ,,,,,,P05000003008 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47205843,17156.46,NCD Enhanced Access,WD3 7DJ,,,,,,P05000003008 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47205843,1548.56,NCD Leadership Payment,WD3 7DJ,,,,,,P05000003008 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47205843,3701.49,NCD Support Payment,WD3 7DJ,,,,,,P05000003008 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47205843,6259.91,NCD Capacity and Access Support Payment,WD3 7DJ,,,,,,P05000003008 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,47205847,1170,NCD Care Home Premium,WD25 7NL,,,,,,P05000003015 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH WATFORD PCN,47205847,1654.77,NCD Clinical Director,WD25 7NL,,,,,,P05000003015 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,47205847,16066.1,NCD Enhanced Access,WD25 7NL,,,,,,P05000003015 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH WATFORD PCN,47205847,1450.14,NCD Leadership Payment,WD25 7NL,,,,,,P05000003015 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,47205847,3404.88,NCD Support Payment,WD25 7NL,,,,,,P05000003015 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,47205847,5862.07,NCD Capacity and Access Support Payment,WD25 7NL,,,,,,P05000003015 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,47205854,3600,NCD Care Home Premium,AL3 5FN,,,,,,P05000003016 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,ALBAN HEALTHCARE PCN,47205854,2828.58,NCD Clinical Director,AL3 5FN,,,,,,P05000003016 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,47205854,25933.84,NCD Enhanced Access,AL3 5FN,,,,,,P05000003016 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,47205854,2340.82,NCD Leadership Payment,AL3 5FN,,,,,,P05000003016 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,47205854,5820.12,NCD Support Payment,AL3 5FN,,,,,,P05000003016 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,47205854,9462.53,NCD Capacity and Access Support Payment,AL3 5FN,,,,,,P05000003016 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,47205858,4460,NCD Care Home Premium,SG2 9QZ,,,,,,P05000003019 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,PCN STEVENAGE SOUTH,47205858,3552.9,NCD Clinical Director,SG2 9QZ,,,,,,P05000003019 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,47205858,34829.01,NCD Enhanced Access,SG2 9QZ,,,,,,P05000003019 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCN STEVENAGE SOUTH,47205858,3143.71,NCD Leadership Payment,SG2 9QZ,,,,,,P05000003019 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,47205858,7310.5,NCD Support Payment,SG2 9QZ,,,,,,P05000003019 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,47205858,12708.14,NCD Capacity and Access Support Payment,SG2 9QZ,,,,,,P05000003019 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,47205864,3770,NCD Care Home Premium,SG4 9TH,,,,,,P05000003022 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,HITCHIN AND WHITWELL PCN,47205864,2893.88,NCD Clinical Director,SG4 9TH,,,,,,P05000003022 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,47205864,27037.88,NCD Enhanced Access,SG4 9TH,,,,,,P05000003022 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,47205864,2440.48,NCD Leadership Payment,SG4 9TH,,,,,,P05000003022 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,47205864,5954.49,NCD Support Payment,SG4 9TH,,,,,,P05000003022 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,47205864,9865.36,NCD Capacity and Access Support Payment,SG4 9TH,,,,,,P05000003022 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,47205870,4400,NCD Care Home Premium,SG6 3JW,,,,,,P05000003023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,ICKNIELD PCN,47205870,3527.75,NCD Clinical Director,SG6 3JW,,,,,,P05000003023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,47205870,35194.61,NCD Enhanced Access,SG6 3JW,,,,,,P05000003023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,ICKNIELD PCN,47205870,3176.71,NCD Leadership Payment,SG6 3JW,,,,,,P05000003023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,47205870,7258.76,NCD Support Payment,SG6 3JW,,,,,,P05000003023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,47205870,12841.52,NCD Capacity and Access Support Payment,SG6 3JW,,,,,,P05000003023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47205876,4180,NCD Care Home Premium,EN11 8EP,,,,,,P05000003032 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47205876,2549.13,NCD Clinical Director,EN11 8EP,,,,,,P05000003032 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47205876,25779.7,NCD Enhanced Access,EN11 8EP,,,,,,P05000003032 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47205876,2326.9,NCD Leadership Payment,EN11 8EP,,,,,,P05000003032 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47205876,5245.13,NCD Support Payment,EN11 8EP,,,,,,P05000003032 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47205876,9406.29,NCD Capacity and Access Support Payment,EN11 8EP,,,,,,P05000003032 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,47205881,940,NCD Care Home Premium,EN8 0BX,,,,,,P05000003033 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,LEA VALLEY HEALTH PCN,47205881,1991.57,NCD Clinical Director,EN8 0BX,,,,,,P05000003033 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,47205881,19775.17,NCD Enhanced Access,EN8 0BX,,,,,,P05000003033 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,47205881,1784.94,NCD Leadership Payment,EN8 0BX,,,,,,P05000003033 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,47205881,4097.89,NCD Support Payment,EN8 0BX,,,,,,P05000003033 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,47205881,7215.41,NCD Capacity and Access Support Payment,EN8 0BX,,,,,,P05000003033 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,47205887,7230,NCD Care Home Premium,WD6 4PR,,,,,,P05000003047 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTS FIVE PCN,47205887,4128.88,NCD Clinical Director,WD6 4PR,,,,,,P05000003047 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,47205887,41719.42,NCD Enhanced Access,WD6 4PR,,,,,,P05000003047 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTS FIVE PCN,47205887,3765.65,NCD Leadership Payment,WD6 4PR,,,,,,P05000003047 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,47205887,8495.63,NCD Support Payment,WD6 4PR,,,,,,P05000003047 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,47205887,15222.24,NCD Capacity and Access Support Payment,WD6 4PR,,,,,,P05000003047 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Othe Public Sector,COMMUNITY EQUIPMENT,HERTFORDSHIRE COUNTY COUNCIL,47215513,491723,,SG13 9BE,,,,,GB214527877,1803999361 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Non Contract,THIRD PARTY HOSTED SERVICE 8 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47215752,32523.36,,WD18 0HB,,,,,GB 654974002,277662 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 8 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47215770,89197.5,,WD18 0HB,,,,,GB 654974002,277663 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,47215900,26232.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2d6666ee-4a42-5868-be13-6058f02363c1,CM16 6TN,,,,,,2420 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,ADULT COMMUNITY CRISIS,WEST ESSEX MIND,47215926,62319.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f8282e3c-f464-52c3-828c-5d74b707af29,CM18 6NZ,,,,,,4011 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,47216199,176971.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8a1e3903-10b8-5373-a8d9-beeb3ef45958,SE19 2BB,,,,,,SIN101785 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,47216505,25733.78,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ea5ecbfa-0c66-5e2f-8e8a-aa298a1cce5f,HG3 1UG,,,,,164235420,SI064843 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,47216513,27405.95,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a57b0fad-fb36-542d-9879-e78d8836dec6,HG3 1UG,,,,,164235420,SI065247 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47220934,79972.91,WAF Funding - 23-24 Winter pressure,IG9 5LP,,,,,,HWE102300215 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,External Data Contracts,BI - DATA SERVICES - (P),MEDEANALYTICS,47229407,35710,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/47a66004-6e8f-50b5-9c45-de62551301f9,75080,,,,,,INV17815 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,External Data Contracts,BI - DATA SERVICES - (P),NHS ARDEN AND GEM CSU,47229696,81501.33,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP,,,,,GB526164259,7312629378 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,47229890,32704.88,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/72d8e3f2-4459-57e2-9cd7-baf0d2084bde,W1T 6LP,,,,,882426016,MS232483 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,47229898,33483.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e5e31c76-825f-508c-89bb-4ad548d57149,W1T 6LP,,,,,882426016,MS232482 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,47229911,-33483.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dfcd8dc6-4ae1-5c05-a1f2-688eb94f4b91,W1T 6LP,,,,,882426016,MS232482A Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,47229954,-32704.88,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7c0fd6ff-c61f-54c6-bfb1-507a593b74af,W1T 6LP,,,,,882426016,MS232483A Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,47251546,118146.52,,BN13 1XP,,,,,591819014,931559126 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Serv Recd-F Trsts,THIRD PARTY HOSTED SERVICE 1 - (P),HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,47255151,132856,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e9460d04-027f-52d8-ab8d-dfc575384eb8,BB3 0FG,,,,,654950120,P0006491 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES E,HERTS URGENT CARE,47255407,55770.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6bf349d9-fb29-5f15-98c2-97a78135aeca,AL7 4HL,,,,,210815253,8320 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS Contract Value,DELEGATED GP,STELLAR HEALTHCARE LTD (GP),47261132,28333.33,Contract Value (APMS) - Neurological Centre Care Oct 23  ,CM21 0HH,,,,,,HWE102300216 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS Contract Value,DELEGATED GP,STELLAR HEALTHCARE LTD (GP),47261136,28333.33,Contract Value (APMS) - Neurological Centre Care Sept 23  ,CM21 0HH,,,,,,HWE102300217 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,47274880,49445.8,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6c54befc-d5a2-5ca4-a1f6-c8c22f993d34,BN3 1UY,,,,,,KHC6201 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,47274884,71442,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/582fc5cb-3863-5501-ac64-fc9ce0a74264,BN3 1UY,,,,,,KHC6202 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,47274960,26795.47,,CV3 4FJ,,,,,,33339 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,47274967,28747.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/379b3d81-a168-50a0-9041-a90913b15e0f,SG1 2EF,,,,,,275 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,47274984,25931.1,,CV3 4FJ,,,,,,36311 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,47275005,34880.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/37fcb26e-96a8-524a-af71-96334bde2822,NN2 7PW,,,,,,3078 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,HFH HEALTHCARE LTD,47275010,30377.07,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/761f68aa-1890-5c37-aacf-68cc4de4171b,SW19 4EU,,,,,,OT25252 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,47275099,34627.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f51ef00e-9b09-57a9-ad12-43addea33c6e,BA5 9AH,,,,,,10CL85 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VERVE HOMECARE LTD,47275111,111801.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f41aafa1-5ec0-54a4-b5c4-24089f067284,E14 9GE,,,,,,INV11002804004 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Adult Joint Funded,ADULT JOINT FUNDED CONTINUING CARE,SURREY COUNTY COUNCIL,47275144,37020.8,,KT13 0YP,,,,,GB216947249,20186439 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,LOVE&CARE LTD,47275216,54516,,WD6 5PH,,,,,,1A8 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 4 - (P),HEALTHWATCH HERTFORDSHIRE,47275225,26846,,SG1 2NG,,,,,,184 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hlthcre-Foundation Trsts,COMMUNITY SERVICES F,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,47275253,223000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f2a4fc2b-d01b-57b3-ab3e-be55b5fb763b,BB3 0FG,,,,,654950120,P0006578 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,47275255,45233.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1ea9773f-9cac-5fc1-9744-064df4a8dde8,BN3 1UY,,,,,,KHC6339 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,47275259,69741,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fb1e2020-aa5f-550d-b47c-97c2f211854f,BN3 1UY,,,,,,KHC6340 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VERVE HOMECARE LTD,47275279,136396.8,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c5a19409-bdf1-503a-9180-54a7fb7696f6,E14 9GE,,,,,,INV11002804005 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ISABEL HOSPICE,47275291,522099.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8bd22e28-1a1f-5518-b0ad-3c6962b6509b,AL7 1JR,,,,,,489 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 9 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,47275311,225000,OTHER OPERATING INCOME - NHS,LS11 1HP,,,,,654973984,4189630 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LONDON TEACHING POOL LTD,47275393,36568.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/08c86cba-4321-5f30-b6c2-18d5a3e89b99,IG6 3BZ,,,,,,121023A Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,47275402,10840,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/361cc508-f557-58ad-8be6-a9b9d6461e93,CM1 7GU,,,,,GB-426505170,OCT23HWE2324 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,47275402,69155,,CM1 7GU,,,,,GB-426505170,OCT23HWE2324 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ISABEL HOSPICE,47275444,-522099.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1e488564-4b1c-505e-bb8a-fe78c4e8c526,AL7 1JR,,,,,,CN023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CONNECT HEALTH LTD,47275457,546160.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d2de9d23-5ff5-5f82-9f07-5e8df80fa436,NE12 8EU,,,,,,28046 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ISABEL HOSPICE,47275468,522099.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3cf26d9e-0e3f-58eb-b437-397008ee2cba,AL7 1JR,,,,,,494 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,RIVERS HOSPITAL,47275491,556104.66,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/aa20732f-2ae3-5bc7-981f-0269f3c4fa34,CM21 0HH,,,,,426505170,ENHICBRIVINV2022M10M12 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,RIVERS HOSPITAL,47275494,199042.59,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/38bdfe79-0672-5107-b14b-050b27220c5c,CM21 0HH,,,,,426505170,WEICBRIVINV2223M10M12 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALBAN HEALTHCARE PCN,47283462,28579.26,Clinical Pharmacist - Sep'23 claim,AL3 5FN,,,,,,HWE102300238 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Physician Associate,DELEGATED GP,CENTRAL WATFORD PCN,47283756,29061.31,Physician Associate - Sep'23 claim,WD18 0JP,,,,,,HWE102300280 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,DACORUM BETA PCN,47283789,26167.22,Clinical Pharmacist - Sep'23 claim,HP2 5BL,,,,,,HWE102300285 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,47283955,75125.24,Care Coordinator - Sep'23 claim,WD6 4PR,,,,,,HWE102300321 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HERTS FIVE PCN,47283960,29823.08,Clinical Pharmacist - Sep'23 claim,WD6 4PR,,,,,,HWE102300322 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GRAND UNION PCN (THE),47284170,37612.2,Clinical Pharmacist - Sep'23 claim,WD18 7QR,,,,,,HWE102300373 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,AUTUMN VALE,47284216,34858.06,FNC FEES SEPT 2023,AL6 9SN,,,,,,AVSEPT23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47284531,36256.67,Clinical Pharmacist - Sept 2023 claim,EN10 6FD,,,,,,HWE102300435 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HITCHIN AND WHITWELL PCN,47284648,28380.73,Clinical Pharmacist - Sept 2023 claim,SG6 3JW,,,,,,HWE102300460 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47284677,25208.97,Care Coordinator - Sept 2023 claim,EN11 8EP,,,,,,HWE102300466 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ICKNIELD PCN,47284711,26629.57,Clinical Pharmacist - Sept 2023 claim,SG6 3JW,,,,,,HWE102300474 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Care Coordinator,DELEGATED GP,STEVENAGE NORTH PCN,47284753,28773.74,Care Coordinator - Sept 2023 claim,SG1 3QA,,,,,,HWE102300482 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCN STEVENAGE SOUTH,47284826,26299.3,Clinical Pharmacist - Sept 2023 claim,SG2 9QZ,,,,,,HWE102300495 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,47284977,64428.13,Clinical Pharmacist - Sept 2023 claim,AL8 6EH,,,,,,HWE102300524 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,47294064,37999.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/98c801bb-9847-53fa-94c2-85eb6ee54657,AL7 4HL,,,,,210815253,8321 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,47294064,189998.87,,AL7 4HL,,,,,210815253,8321 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,47294064,671174.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/98c801bb-9847-53fa-94c2-85eb6ee54657,AL7 4HL,,,,,210815253,8321 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Prescribing,PRESCRIBING,ABBOTT LABORATORIES LTD,47294100,-25476.68,,SL6 4XE,,,,,430 8670 56,851028059 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Oth Trav Costs-Lease Cars-Contract,ADHOC BUSINESS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,47294295,25023.81,,NE27 0QJ,,,,,654969186,7510621904 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Oth Trav Costs-Lease Cars-Contract,ADMIN PROJECTS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,47294295,1075.32,,NE27 0QJ,,,,,654969186,7510621904 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Oth Trav Costs-Lease Cars-Contract,EXCEPTIONS & PRIOR APPROVALS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,47294295,943.76,,NE27 0QJ,,,,,654969186,7510621904 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Oth Trav Costs-Lease Cars-Contract,EXECUTIVE MANAGEMENT TEAM,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,47294295,1104.09,,NE27 0QJ,,,,,654969186,7510621904 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Oth Trav Costs-Lease Cars-Contract,PERFORMANCE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,47294295,1460.52,,NE27 0QJ,,,,,654969186,7510621904 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,47294434,325000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7868e290-a4de-5ba9-b19a-f0620f0a06e4,WD6 1JN,,,,,GB257732580,100 11210 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,47294457,325000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/48d4aea4-ba31-50f3-9a88-b1a613334944,WD6 1JN,,,,,GB257732580,100 11207 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,47294595,65213.61,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/326bed18-3b4a-54cb-af56-fbb258cbdf2e,W1T 6LP,,,,,882426016,MS232187 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,OTHER,MARIE STOPES INTERNATIONAL,47294601,38139.37,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/279235ec-eb13-5324-8e80-c782fa3e432c,W1T 6LP,,,,,882426016,MS232189 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,47294604,89685.9,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6308daba-e58f-588b-ba99-767ffb8519d1,W1T 6LP,,,,,882426016,MS232188 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,47294663,31070.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/06cb01f5-0975-59b5-98b9-cc4649631576,W1T 6LP,,,,,882426016,MS232481 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,47294738,33493.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0fd1d771-e9e8-57e6-8368-b5b46c541756,W1T 6LP,,,,,882426016,MS232482B Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,47295384,42781.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e7228615-e6cc-5a50-8b5a-aac04875a70f,PR2 9BS,,,,,,SPI0001117 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,47295425,20766.93,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/119d72ef-e28b-594f-b727-e0e5f0f3b898,EC2A 3LT,,,,,249470482,PLUS13030 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,47295425,47539.7,,EC2A 3LT,,,,,249470482,PLUS13030 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 5 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47302438,264347,,WD18 0HB,,,,,GB 654974002,277468 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,47302454,6214.29,,SG12 7LP,,,,,245299873,WGHCHCQM7SEP23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,47302454,19149.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7927a133-5eaa-5a37-98e1-82846bdf819a,SG12 7LP,,,,,245299873,WGHCHCQM7SEP23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Services From Local Authorities,THIRD PARTY HOSTED SERVICE 5 - (P),HERTFORDSHIRE COUNTY COUNCIL,47302501,9674.19,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5295547_22721593_20230921124615,SG13 9BE,,,,,GB214527877,1803969925 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Services From Local Authorities,THIRD PARTY HOSTED SERVICE 5 - (P),HERTFORDSHIRE COUNTY COUNCIL,47302501,48370.94,,SG13 9BE,,,,,GB214527877,1803969925 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,COMMUNITY SERVICES C,GARDEN HOUSE HOSPICE,47302587,43079,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c9384fcd-75b9-55ed-a53e-f717189d828c,SG6 1QU,,,,,,1779 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,47302592,34735.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ec59df7a-ce8f-5a77-897c-e1d0539a09df,SE1 9RA,,,,,,BSSEPTEMBER2023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES J,COMMUNITY HEALTH & EYECARE LTD,47304954,183133.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9c3e00b1-2d46-50c4-97da-3706e8a83cbd,PR2 9BS,,,,,,SPI0001088 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,47314592,129230.48,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/379f0c38-502a-522e-a215-91c259d56a53,AL7 4HL,,,,,210815253,8323 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,47314592,358657.84,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/379f0c38-502a-522e-a215-91c259d56a53,AL7 4HL,,,,,210815253,8323 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,47314593,-198382.68,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/03070db6-5783-5cbd-a845-900b9e7b3e9c,AL7 4HL,,,,,210815253,8321CR Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,47314593,-700790.53,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/03070db6-5783-5cbd-a845-900b9e7b3e9c,AL7 4HL,,,,,210815253,8321CR Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec Fdtn Trust-Prior Year,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,47318909,1001411,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2efdd6c0-483f-5a44-beb7-809feff7b354,EN1 3ES,,,,,654946987,I0222839 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Chrgs from SLA,CORPORATE COSTS & SERVICES,ATTAIN HEALTH MANAGEMENT SERVICES LTD,47321804,27500,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/085dd169-7fc3-5fe2-8542-0ef59284d533,WC1V 7HZ,,,,,107 2327 47,6011 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,VISION EXPRESS (UK) LTD,47327805,1192,Continuing Education Training Allowance,SG1 1EE,,,,,GB648031153,O05000040567 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,VISION EXPRESS (UK) LTD,47327805,13259.22,Optician Sight Test,SG1 1EE,,,,,GB648031153,O05000040567 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,VISION EXPRESS (UK) LTD,47327805,1432.2,Repair & Replacement,SG1 1EE,,,,,GB648031153,O05000040567 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,VISION EXPRESS (UK) LTD,47327805,1.45,Repair & Replacement POS,SG1 1EE,,,,,GB648031153,O05000040567 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,VISION EXPRESS (UK) LTD,47327805,9328.45,Voucher for SuppSpec,SG1 1EE,,,,,GB648031153,O05000040567 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,VISION EXPRESS (UK) LTD,47327805,9.35,Voucher for SuppSpec POS,SG1 1EE,,,,,GB648031153,O05000040567 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,OPTICALL LTD,47327896,21680.49,DomVisit Oos & OMPs,HP2 7ES,,,,,,O05000040666 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,47327896,175.35,Repair & Replacement,HP2 7ES,,,,,,O05000040666 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,47327896,0.25,Repair & Replacement POS,HP2 7ES,,,,,,O05000040666 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,47327896,6638.8,Voucher for SuppSpec,HP2 7ES,,,,,,O05000040666 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,47327896,4.5,Voucher for SuppSpec POS,HP2 7ES,,,,,,O05000040666 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327904,23602.8,Optician Sight Test,HP1 1DY,,,,,742 0825 50,O05000040674 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327904,1751.55,Repair & Replacement,HP1 1DY,,,,,742 0825 50,O05000040674 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327904,3.9,Repair & Replacement POS,HP1 1DY,,,,,742 0825 50,O05000040674 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327904,18775.46,Voucher for SuppSpec,HP1 1DY,,,,,742 0825 50,O05000040674 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327904,18.2,Voucher for SuppSpec POS,HP1 1DY,,,,,742 0825 50,O05000040674 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327910,18535.14,Optician Sight Test,SG6 3DN,,,,,742 0825 50,O05000040682 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327910,862.1,Repair & Replacement,SG6 3DN,,,,,742 0825 50,O05000040682 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327910,2.15,Repair & Replacement POS,SG6 3DN,,,,,742 0825 50,O05000040682 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327910,13776.8,Voucher for SuppSpec,SG6 3DN,,,,,742 0825 50,O05000040682 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327910,13.3,Voucher for SuppSpec POS,SG6 3DN,,,,,742 0825 50,O05000040682 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327916,18211.18,Optician Sight Test,CM23 3AT,,,,,742 0825 50,O05000040688 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327916,524.9,Repair & Replacement,CM23 3AT,,,,,742 0825 50,O05000040688 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327916,0.9,Repair & Replacement POS,CM23 3AT,,,,,742 0825 50,O05000040688 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327916,8784.14,Voucher for SuppSpec,CM23 3AT,,,,,742 0825 50,O05000040688 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327916,8.6,Voucher for SuppSpec POS,CM23 3AT,,,,,742 0825 50,O05000040688 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327918,1192,Continuing Education Training Allowance,AL3 5DG,,,,,742 0825 50,O05000040690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327918,18827.13,Optician Sight Test,AL3 5DG,,,,,742 0825 50,O05000040690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327918,1027.65,Repair & Replacement,AL3 5DG,,,,,742 0825 50,O05000040690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327918,2.1,Repair & Replacement POS,AL3 5DG,,,,,742 0825 50,O05000040690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327918,12925,Voucher for SuppSpec,AL3 5DG,,,,,742 0825 50,O05000040690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327918,12.8,Voucher for SuppSpec POS,AL3 5DG,,,,,742 0825 50,O05000040690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327922,16892.2,Optician Sight Test,SG1 1EG,,,,,742 0825 50,O05000040694 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327922,1497.3,Repair & Replacement,SG1 1EG,,,,,742 0825 50,O05000040694 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327922,2.45,Repair & Replacement POS,SG1 1EG,,,,,742 0825 50,O05000040694 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327922,14483.72,Voucher for SuppSpec,SG1 1EG,,,,,742 0825 50,O05000040694 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327922,13.3,Voucher for SuppSpec POS,SG1 1EG,,,,,742 0825 50,O05000040694 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327926,16128.58,Optician Sight Test,EN8 7BZ,,,,,742 0825 50,O05000040700 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327926,1325.6,Repair & Replacement,EN8 7BZ,,,,,742 0825 50,O05000040700 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327926,2.45,Repair & Replacement POS,EN8 7BZ,,,,,742 0825 50,O05000040700 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327926,18923.75,Voucher for SuppSpec,EN8 7BZ,,,,,742 0825 50,O05000040700 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327926,18.05,Voucher for SuppSpec POS,EN8 7BZ,,,,,742 0825 50,O05000040700 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327928,5364,Continuing Education Training Allowance,WD17 2GP,,,,,742 0825 50,O05000040702 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327928,28554.76,Optician Sight Test,WD17 2GP,,,,,742 0825 50,O05000040702 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327928,1942.85,Repair & Replacement,WD17 2GP,,,,,742 0825 50,O05000040702 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327928,3.75,Repair & Replacement POS,WD17 2GP,,,,,742 0825 50,O05000040702 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327928,31562.2,Voucher for SuppSpec,WD17 2GP,,,,,742 0825 50,O05000040702 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47327928,31.5,Voucher for SuppSpec POS,WD17 2GP,,,,,742 0825 50,O05000040702 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,47336095,-520.95,GMS GP Pension Added Years EEs (GMS),HP23 6PU,,,,,,G05000095858 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,47336095,-22262.47,GP Pension EEs (GMS),HP23 6PU,,,,,,G05000095858 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,47336095,-24004.39,GP Pension ERs (GMS),HP23 6PU,,,,,,G05000095858 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,47336097,34278.86,Global Sum (GMS),AL1 3FY,,,,,,G05000095862 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,47336097,610.68,GMS DES Participation in the PCN,AL1 3FY,,,,,,G05000095862 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,47336097,2615.17,Aspiration (GMS),AL1 3FY,,,,,,G05000095862 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HATFIELD ROAD SURGERY,47336097,103.5,GMS Weight Management Service,AL1 3FY,,,,,,G05000095862 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,47336099,-7636.45,GP Prior Year ERs (GMS),SG1 3QA,,,,,,G05000095866 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,STANMORE MEDICAL GROUP,47336099,-13905.3,GP Pension EEs (GMS),SG1 3QA,,,,,,G05000095866 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,STANMORE MEDICAL GROUP,47336099,-15069.03,GP Pension ERs (GMS),SG1 3QA,,,,,,G05000095866 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,47336099,-5219.8,GP Prior Year EEs (GMS),SG1 3QA,,,,,,G05000095866 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEVELLS ROAD SURGERY,47336101,1120,Learning Disability Hlth Chk DES (GMS),SG6 4TS,,,,,,G05000095870 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,47336101,93638.65,Global Sum (GMS),SG6 4TS,,,,,,G05000095870 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,47336101,1690.86,GMS DES Participation in the PCN,SG6 4TS,,,,,,G05000095870 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEVELLS ROAD SURGERY,47336101,8757.6,Locum Allow (Mat and Pat) (GMS),SG6 4TS,,,,,,G05000095870 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,47336101,8953.08,Aspiration (GMS),SG6 4TS,,,,,,G05000095870 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEVELLS ROAD SURGERY,47336101,195.5,GMS Weight Management Service,SG6 4TS,,,,,,G05000095870 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINCOLN HOUSE SURGERY,47336103,840,Learning Disability Hlth Chk DES (GMS),HP3 9SQ,,,,,,G05000095873 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,47336103,114603.27,Global Sum (GMS),HP3 9SQ,,,,,,G05000095873 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,47336103,2039.58,GMS DES Participation in the PCN,HP3 9SQ,,,,,,G05000095873 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,47336103,10517.18,Aspiration (GMS),HP3 9SQ,,,,,,G05000095873 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINCOLN HOUSE SURGERY,47336103,333.5,GMS Weight Management Service,HP3 9SQ,,,,,,G05000095873 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BRIDGEWATER SURGERIES,47336106,-4777.8,GP Prior Year ERs (GMS),WD18 7QR,,,,,,G05000095881 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,47336106,-4830.99,GMS GP Pension Added Years EEs (GMS),WD18 7QR,,,,,,G05000095881 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,47336106,-26094.72,GP Pension EEs (GMS),WD18 7QR,,,,,,G05000095881 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,47336106,-28579.25,GP Pension ERs (GMS),WD18 7QR,,,,,,G05000095881 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,BRIDGEWATER SURGERIES,47336106,-1136.07,GP Prior Year AVCs (GMS),WD18 7QR,,,,,,G05000095881 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGEWATER SURGERIES,47336106,-5930.17,GP Prior Year EEs (GMS),WD18 7QR,,,,,,G05000095881 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LODGE GROUP,47336107,1540,Learning Disability Hlth Chk DES (GMS),AL3 5NP,,,,,,G05000095882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,47336107,155983.94,Global Sum (GMS),AL3 5NP,,,,,,G05000095882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,47336107,2765.93,GMS DES Participation in the PCN,AL3 5NP,,,,,,G05000095882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LODGE GROUP,47336107,1230.72,Doctors Retainer Scheme (GMS),AL3 5NP,,,,,,G05000095882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,LODGE GROUP,47336107,8757.6,Locum Allowance (Sickness) (GMS),AL3 5NP,,,,,,G05000095882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,47336107,16154.97,Aspiration (GMS),AL3 5NP,,,,,,G05000095882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LODGE GROUP,47336107,322,GMS Weight Management Service,AL3 5NP,,,,,,G05000095882 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SUTHERGREY HOUSE,47336109,1680,Learning Disability Hlth Chk DES (GMS),WD17 1LS,,,,,,G05000095885 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,47336109,75713.58,Global Sum (GMS),WD17 1LS,,,,,,G05000095885 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,47336109,1353.67,GMS DES Participation in the PCN,WD17 1LS,,,,,,G05000095885 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,47336109,5846.3,Aspiration (GMS),WD17 1LS,,,,,,G05000095885 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SUTHERGREY HOUSE,47336109,632.5,GMS Weight Management Service,WD17 1LS,,,,,,G05000095885 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SUTHERGREY HOUSE,47336109,6435,GP Prior Year ERs (GMS),WD17 1LS,,,,,,G05000095885 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARSTON MEDICAL CENTRE,47336111,420,Learning Disability Hlth Chk DES (GMS),WD25 9GP,,,,,,G05000095888 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,47336111,89786.18,Global Sum (GMS),WD25 9GP,,,,,,G05000095888 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,47336111,1601.74,GMS DES Participation in the PCN,WD25 9GP,,,,,,G05000095888 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,47336111,6860.58,Aspiration (GMS),WD25 9GP,,,,,,G05000095888 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GARSTON MEDICAL CENTRE,47336111,287.5,GMS Weight Management Service,WD25 9GP,,,,,,G05000095888 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,47336115,55091.58,Global Sum (GMS),WD197RU,,,,,,G05000095897 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,47336115,962.14,GMS DES Participation in the PCN,WD197RU,,,,,,G05000095897 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,47336115,4892.99,Aspiration (GMS),WD197RU,,,,,,G05000095897 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FERNVILLE SURGERY,47336118,140,Learning Disability Hlth Chk DES (GMS),HP2 5BL,,,,,,G05000095902 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,FERNVILLE SURGERY,47336118,3547.45,Minor Surgery DES (GMS),HP2 5BL,,,,,,G05000095902 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,47336118,135032.4,Global Sum (GMS),HP2 5BL,,,,,,G05000095902 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,47336118,2389.59,GMS DES Participation in the PCN,HP2 5BL,,,,,,G05000095902 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,47336118,12601.83,Aspiration (GMS),HP2 5BL,,,,,,G05000095902 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FERNVILLE SURGERY,47336118,437,GMS Weight Management Service,HP2 5BL,,,,,,G05000095902 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANHOPE SURGERY,47336121,140,Learning Disability Hlth Chk DES (GMS),EN8 7DJ,,,,,,G05000095908 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,47336121,48889.99,Global Sum (GMS),EN8 7DJ,,,,,,G05000095908 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,47336121,852.5,GMS DES Participation in the PCN,EN8 7DJ,,,,,,G05000095908 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,47336121,3847.55,Aspiration (GMS),EN8 7DJ,,,,,,G05000095908 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANHOPE SURGERY,47336121,57.5,GMS Weight Management Service,EN8 7DJ,,,,,,G05000095908 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,47336123,1960,Learning Disability Hlth Chk DES (GMS),HP2 5NT,,,,,,G05000095911 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,47336123,53803.53,Global Sum (GMS),HP2 5NT,,,,,,G05000095911 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,47336123,939.61,GMS DES Participation in the PCN,HP2 5NT,,,,,,G05000095911 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,47336123,5049.83,Aspiration (GMS),HP2 5NT,,,,,,G05000095911 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,47336123,793.5,GMS Weight Management Service,HP2 5NT,,,,,,G05000095911 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,47336127,23800.76,Global Sum (GMS),HP4 1DL,,,,,,G05000095917 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,47336127,415.94,GMS DES Participation in the PCN,HP4 1DL,,,,,,G05000095917 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,47336127,2318.88,Aspiration (GMS),HP4 1DL,,,,,,G05000095917 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GOSSOMS END SURGERY,47336127,34.5,GMS Weight Management Service,HP4 1DL,,,,,,G05000095917 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLE BUSHEY SURGERY,47336129,420,Learning Disability Hlth Chk DES (GMS),WD23 1EZ,,,,,,G05000095924 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,47336129,50429.61,Global Sum (GMS),WD23 1EZ,,,,,,G05000095924 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,47336129,869.5,GMS DES Participation in the PCN,WD23 1EZ,,,,,,G05000095924 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,LITTLE BUSHEY SURGERY,47336129,222.04,Rates - Water (GMS),WD23 1EZ,,,,,,G05000095924 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,47336129,5422.4,Aspiration (GMS),WD23 1EZ,,,,,,G05000095924 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLE BUSHEY SURGERY,47336129,34.5,GMS Weight Management Service,WD23 1EZ,,,,,,G05000095924 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,47336132,82190,Global Sum (GMS),CM22 7EH,,,,,,G05000095937 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,47336132,1466.85,GMS DES Participation in the PCN,CM22 7EH,,,,,,G05000095937 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,47336132,7672.85,Aspiration (GMS),CM22 7EH,,,,,,G05000095937 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,47336132,115,GMS Weight Management Service,CM22 7EH,,,,,,G05000095937 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLD STREET SURGERY,47336134,420,Learning Disability Hlth Chk DES (GMS),CB101EJ,,,,,876657169,G05000095946 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,47336134,90076.84,Global Sum (GMS),CB101EJ,,,,,876657169,G05000095946 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,47336134,1589.24,GMS DES Participation in the PCN,CB101EJ,,,,,876657169,G05000095946 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,47336134,8627,Aspiration (GMS),CB101EJ,,,,,876657169,G05000095946 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GOLD STREET SURGERY,47336134,92,GMS Weight Management Service,CB101EJ,,,,,876657169,G05000095946 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROCUS MEDICAL PRACTICE,47336136,140,Learning Disability Hlth Chk DES (GMS),CB11 3HY,,,,,,G05000095961 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,47336136,102044.17,Global Sum (GMS),CB11 3HY,,,,,,G05000095961 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,47336136,1845.23,GMS DES Participation in the PCN,CB11 3HY,,,,,,G05000095961 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,47336136,9506.4,Aspiration (GMS),CB11 3HY,,,,,,G05000095961 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CROCUS MEDICAL PRACTICE,47336136,241.5,GMS Weight Management Service,CB11 3HY,,,,,,G05000095961 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS M J & PARTNERS,47336138,166087.21,Global Sum (GMS),CM18 7LU,,,,,,G05000095985 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS M J & PARTNERS,47336138,2944.5,GMS DES Participation in the PCN,CM18 7LU,,,,,,G05000095985 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS M J & PARTNERS,47336138,14005.36,Aspiration (GMS),CM18 7LU,,,,,,G05000095985 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROBERTS M J & PARTNERS,47336138,310.5,GMS Weight Management Service,CM18 7LU,,,,,,G05000095985 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,DR RM PRADHAN,47336140,63763.03,Global Sum (GMS),CM16 4DA,,,,,,G05000095999 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR RM PRADHAN,47336140,1123.4,GMS DES Participation in the PCN,CM16 4DA,,,,,,G05000095999 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR RM PRADHAN,47336140,5151.3,Aspiration (GMS),CM16 4DA,,,,,,G05000095999 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR RM PRADHAN,47336140,115,GMS Weight Management Service,CM16 4DA,,,,,,G05000095999 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,47336142,76803.19,Global Sum (GMS),CM179TG,,,,,,G05000096008 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,47336142,1366.8,GMS DES Participation in the PCN,CM179TG,,,,,,G05000096008 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,47336142,7029.47,Aspiration (GMS),CM179TG,,,,,,G05000096008 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KISENYI M R & PARTNERS,47336142,161,GMS Weight Management Service,CM179TG,,,,,,G05000096008 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,LINN P,47336144,99177.14,Global Sum (GMS),CM6 1AQ,,,,,884041619,G05000096028 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,47336144,1720.4,GMS DES Participation in the PCN,CM6 1AQ,,,,,884041619,G05000096028 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,47336144,7291.23,Aspiration (GMS),CM6 1AQ,,,,,884041619,G05000096028 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,47336146,99737.48,Global Sum (GMS),IG104JA,,,,,,G05000096061 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,47336146,1729.41,GMS DES Participation in the PCN,IG104JA,,,,,,G05000096061 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HASAN A & PARTNER,47336146,128.46,Rates - Water (GMS),IG104JA,,,,,,G05000096061 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,47336146,7486.02,Aspiration (GMS),IG104JA,,,,,,G05000096061 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HASAN A & PARTNER,47336146,793.5,GMS Weight Management Service,IG104JA,,,,,,G05000096061 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,47336148,90020.78,Global Sum (GMS),IG102NH,,,,,,G05000096084 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,47336148,1585.72,GMS DES Participation in the PCN,IG102NH,,,,,,G05000096084 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,47336148,8555.75,Aspiration (GMS),IG102NH,,,,,,G05000096084 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROBERTS R P L & PARTNERS,47336148,437,GMS Weight Management Service,IG102NH,,,,,,G05000096084 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,47336150,35482.76,Global Sum (GMS),IG9 5LT,,,,,,G05000096108 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,47336150,623.63,GMS DES Participation in the PCN,IG9 5LT,,,,,,G05000096108 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,47336150,2953.72,Aspiration (GMS),IG9 5LT,,,,,,G05000096108 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,47336152,59721.11,Global Sum (GMS),IG9 5LP,,,,,,G05000096111 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,47336152,1051.65,GMS DES Participation in the PCN,IG9 5LP,,,,,,G05000096111 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,47336152,5790.13,Aspiration (GMS),IG9 5LP,,,,,,G05000096111 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,47336154,176279.91,Global Sum (GMS),CM201DS,,,,,,G05000096126 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,47336154,3093.07,GMS DES Participation in the PCN,CM201DS,,,,,,G05000096126 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,47336154,12378.68,Aspiration (GMS),CM201DS,,,,,,G05000096126 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ONUORAH J & PARTNERS,47336154,690,GMS Weight Management Service,CM201DS,,,,,,G05000096126 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,47336156,40345.04,Global Sum (GMS),RM4 1UD,,,,,,G05000096132 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,47336156,697.1,GMS DES Participation in the PCN,RM4 1UD,,,,,,G05000096132 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,47336156,3010.35,Aspiration (GMS),RM4 1UD,,,,,,G05000096132 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,47336160,980,Learning Disability Hlth Chk DES (GMS),EN6 1QH,,,,,,G05000096643 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,47336160,108706.65,Global Sum (GMS),EN6 1QH,,,,,,G05000096643 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,47336160,1934.59,GMS DES Participation in the PCN,EN6 1QH,,,,,,G05000096643 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,47336160,7006.08,Locum Allow (Mat and Pat) (GMS),EN6 1QH,,,,,,G05000096643 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,47336160,10279.36,Aspiration (GMS),EN6 1QH,,,,,,G05000096643 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,47336160,161,GMS Weight Management Service,EN6 1QH,,,,,,G05000096643 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336162,140,Learning Disability Hlth Chk DES (GMS),AL1 3JB,,,,,,G05000096646 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336162,124936.59,Global Sum (GMS),AL1 3JB,,,,,,G05000096646 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336162,2197.97,GMS DES Participation in the PCN,AL1 3JB,,,,,,G05000096646 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336162,2692.2,Doctors Retainer Scheme (GMS),AL1 3JB,,,,,,G05000096646 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336162,5700.18,Locum Allow (Mat and Pat) (GMS),AL1 3JB,,,,,,G05000096646 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336162,241.08,Rates - Water (GMS),AL1 3JB,,,,,,G05000096646 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336162,11009.62,Aspiration (GMS),AL1 3JB,,,,,,G05000096646 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336162,69,GMS Weight Management Service,AL1 3JB,,,,,,G05000096646 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336163,-91.12,GMS DES Participation in the PCN,AL1 3JB,,,,,,G05000096648 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336163,-37632,Rates - non domestic (GMS),AL1 3JB,,,,,,G05000096648 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336163,-136,GMS GP Pension Added Years EEs (GMS),AL1 3JB,,,,,,G05000096648 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336163,-5233.05,GP Pension EEs (GMS),AL1 3JB,,,,,,G05000096648 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,47336163,-6271.39,GP Pension ERs (GMS),AL1 3JB,,,,,,G05000096648 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BENNETTS END SURGERY,47336164,1960,Learning Disability Hlth Chk DES (GMS),HP3 9LY,,,,,,G05000096649 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,47336164,117406.57,Global Sum (GMS),HP3 9LY,,,,,,G05000096649 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,47336164,2099.8,GMS DES Participation in the PCN,HP3 9LY,,,,,,G05000096649 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,47336164,10170.24,Aspiration (GMS),HP3 9LY,,,,,,G05000096649 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BENNETTS END SURGERY,47336164,2323,GMS Weight Management Service,HP3 9LY,,,,,,G05000096649 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY HARPENDEN,47336167,280,Learning Disability Hlth Chk DES (GMS),AL5 2BT,,,,,,G05000096654 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,47336167,116145.52,Global Sum (GMS),AL5 2BT,,,,,,G05000096654 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,47336167,2027.07,GMS DES Participation in the PCN,AL5 2BT,,,,,,G05000096654 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,47336167,10593.26,Aspiration (GMS),AL5 2BT,,,,,,G05000096654 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY HARPENDEN,47336167,126.5,GMS Weight Management Service,AL5 2BT,,,,,,G05000096654 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,PEARTREE GROUP PRACTICE,47336170,-12786.2,GP Pension EEs (GMS),AL7 3UJ,,,,,,G05000096662 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,47336170,-15771.26,GP Pension ERs (GMS),AL7 3UJ,,,,,,G05000096662 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,47336171,91554.35,Global Sum (GMS),AL8 7QG,,,,,,G05000096663 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,47336171,1640.79,GMS DES Participation in the PCN,AL8 7QG,,,,,,G05000096663 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,47336171,7058.11,Aspiration (GMS),AL8 7QG,,,,,,G05000096663 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GARDEN CITY PRACTICE,47336171,368,GMS Weight Management Service,AL8 7QG,,,,,,G05000096663 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SCHOPWICK SURGERY,47336174,1820,Learning Disability Hlth Chk DES (GMS),WD6 3BJ,,,,,,G05000096669 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,47336174,124633.86,Global Sum (GMS),WD6 3BJ,,,,,,G05000096669 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,47336174,2226.79,GMS DES Participation in the PCN,WD6 3BJ,,,,,,G05000096669 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SCHOPWICK SURGERY,47336174,12839.04,Locum Allow (Mat and Pat) (GMS),WD6 3BJ,,,,,,G05000096669 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,SCHOPWICK SURGERY,47336174,3503.04,Locum Allowance (Sickness) (GMS),WD6 3BJ,,,,,,G05000096669 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,47336174,12542.95,Aspiration (GMS),WD6 3BJ,,,,,,G05000096669 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SCHOPWICK SURGERY,47336174,103.5,GMS Weight Management Service,WD6 3BJ,,,,,,G05000096669 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,47336176,2600,Violent Patients DES (GMS),SG4 9TH,,,,,,G05000096672 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,47336176,114888,Global Sum (GMS),SG4 9TH,,,,,,G05000096672 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,47336176,2032.19,GMS DES Participation in the PCN,SG4 9TH,,,,,,G05000096672 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,47336176,11079.16,Aspiration (GMS),SG4 9TH,,,,,,G05000096672 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,PORTMILL SURGERY,47336176,5812.47,GP Pension EEs (GMS),SG4 9TH,,,,,,G05000096672 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,PORTMILL SURGERY,47336176,6686.72,GP Pension ERs (GMS),SG4 9TH,,,,,,G05000096672 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,PORTMILL SURGERY,47336176,7303.12,GP Prior Year AVCs (GMS),SG4 9TH,,,,,,G05000096672 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,47336177,-5416.66,Violent Patients DES (GMS),SG4 9TH,,,,,,G05000096674 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,PORTMILL SURGERY,47336177,-9969.7,GP Pension EEs (GMS),SG4 9TH,,,,,,G05000096674 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,PORTMILL SURGERY,47336177,-12034.81,GP Pension ERs (GMS),SG4 9TH,,,,,,G05000096674 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,PORTMILL SURGERY,47336177,-351,GP Prior Year AVCs (GMS),SG4 9TH,,,,,,G05000096674 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,47336178,137319.81,Global Sum (GMS),WD18 0JP,,,,,,G05000096675 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,47336178,2369.73,GMS DES Participation in the PCN,WD18 0JP,,,,,,G05000096675 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,47336178,13771.67,Aspiration (GMS),WD18 0JP,,,,,,G05000096675 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WATFORD HEALTH CENTRE,47336178,356.5,GMS Weight Management Service,WD18 0JP,,,,,,G05000096675 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BALDWINS LANE SURGERY,47336180,140,Learning Disability Hlth Chk DES (GMS),WD3 3LG,,,,,,G05000096681 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,BALDWINS LANE SURGERY,47336180,26966.02,Global Sum (GMS),WD3 3LG,,,,,,G05000096681 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BALDWINS LANE SURGERY,47336180,485.56,GMS DES Participation in the PCN,WD3 3LG,,,,,,G05000096681 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BALDWINS LANE SURGERY,47336180,3280.01,Aspiration (GMS),WD3 3LG,,,,,,G05000096681 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BALDWINS LANE SURGERY,47336180,126.5,GMS Weight Management Service,WD3 3LG,,,,,,G05000096681 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,47336182,37631,Global Sum (GMS),HP2 6AD,,,,,,G05000096685 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,47336182,651.28,GMS DES Participation in the PCN,HP2 6AD,,,,,,G05000096685 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,47336182,3367.83,Aspiration (GMS),HP2 6AD,,,,,,G05000096685 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GROVEHILL MEDICAL CENTRE,47336182,713,GMS Weight Management Service,HP2 6AD,,,,,,G05000096685 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,47336184,112744.06,Global Sum (GMS),HP2 4HY,,,,,,G05000096688 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVEREST HOUSE SURGERY,47336184,4024.59,GMS DES Participation in the PCN,HP2 4HY,,,,,,G05000096688 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,EVEREST HOUSE SURGERY,47336184,9501.52,Locum Allowance (Sickness) (GMS),HP2 4HY,,,,,,G05000096688 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,47336184,10305.98,Aspiration (GMS),HP2 4HY,,,,,,G05000096688 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVEREST HOUSE SURGERY,47336184,1782.5,GMS Weight Management Service,HP2 4HY,,,,,,G05000096688 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,47336186,-38.83,GMS DES Participation in the PCN,SG5 1LH,,,,,,G05000096692 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BANCROFT MEDICAL CENTRE,47336186,-42118.62,GP Prior Year ERs (GMS),SG5 1LH,,,,,,G05000096692 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,47336186,-11929.88,GP Pension EEs (GMS),SG5 1LH,,,,,,G05000096692 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,BANCROFT MEDICAL CENTRE,47336186,-13633.65,GP Pension ERs (GMS),SG5 1LH,,,,,,G05000096692 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,47336186,-7893.46,GP Prior Year EEs (GMS),SG5 1LH,,,,,,G05000096692 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MIDWAY SURGERY,47336187,140,Learning Disability Hlth Chk DES (GMS),AL2 3JX,,,,,,G05000096693 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,47336187,118548.41,Global Sum (GMS),AL2 3JX,,,,,,G05000096693 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,47336187,2141.07,GMS DES Participation in the PCN,AL2 3JX,,,,,,G05000096693 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MIDWAY SURGERY,47336187,29.77,Rates - Water (GMS),AL2 3JX,,,,,,G05000096693 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,47336187,10740.89,Aspiration (GMS),AL2 3JX,,,,,,G05000096693 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MIDWAY SURGERY,47336187,264.5,GMS Weight Management Service,AL2 3JX,,,,,,G05000096693 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,SHEPHALL SURGERY,47336189,-17140.14,GP Pension EEs (GMS),SG2 9QN,,,,,,G05000096697 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,SHEPHALL SURGERY,47336189,-19497.47,GP Pension ERs (GMS),SG2 9QN,,,,,,G05000096697 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,47336190,116841.2,Global Sum (GMS),AL9 7SN,,,,,,G05000096698 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,47336190,1992.56,GMS DES Participation in the PCN,AL9 7SN,,,,,,G05000096698 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,47336190,7795.7,Aspiration (GMS),AL9 7SN,,,,,,G05000096698 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,POTTERELLS MEDICAL CENTRE,47336190,11.5,GMS Weight Management Service,AL9 7SN,,,,,,G05000096698 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRANGE ST SURGERY,47336192,1120,Learning Disability Hlth Chk DES (GMS),AL3 5NF,,,,,,G05000096700 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,47336192,80437.59,Global Sum (GMS),AL3 5NF,,,,,,G05000096700 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,47336192,1406.6,GMS DES Participation in the PCN,AL3 5NF,,,,,,G05000096700 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,47336192,6963.75,Aspiration (GMS),AL3 5NF,,,,,,G05000096700 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GRANGE ST SURGERY,47336192,115,GMS Weight Management Service,AL3 5NF,,,,,,G05000096700 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,GRANGE ST SURGERY,47336192,294.78,GP Pension EEs (GMS),AL3 5NF,,,,,,G05000096700 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,GRANGE ST SURGERY,47336192,432.54,GP Pension ERs (GMS),AL3 5NF,,,,,,G05000096700 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKBURY HOUSE,47336194,700,Learning Disability Hlth Chk DES (GMS),AL1 3HD,,,,,,G05000096703 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,47336194,162885.86,Global Sum (GMS),AL1 3HD,,,,,,G05000096703 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,47336194,2941.78,GMS DES Participation in the PCN,AL1 3HD,,,,,,G05000096703 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PARKBURY HOUSE,47336194,4999.8,Doctors Retainer Scheme (GMS),AL1 3HD,,,,,,G05000096703 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,47336194,12453.56,Aspiration (GMS),AL1 3HD,,,,,,G05000096703 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKBURY HOUSE,47336194,287.5,GMS Weight Management Service,AL1 3HD,,,,,,G05000096703 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,47336199,140,Learning Disability Hlth Chk DES (GMS),WD3 5EA,,,,,,G05000096715 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,47336199,54583.3,Global Sum (GMS),WD3 5EA,,,,,,G05000096715 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,47336199,964.68,GMS DES Participation in the PCN,WD3 5EA,,,,,,G05000096715 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,47336199,5502.64,Aspiration (GMS),WD3 5EA,,,,,,G05000096715 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,47336199,264.5,GMS Weight Management Service,WD3 5EA,,,,,,G05000096715 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,47336199,1000,GP Prior Year ERs (GMS),WD3 5EA,,,,,,G05000096715 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,47336201,29994.48,Global Sum (GMS),WD4 9HT,,,,,,G05000096718 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,47336201,549.18,GMS DES Participation in the PCN,WD4 9HT,,,,,,G05000096718 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,47336201,2717.75,Aspiration (GMS),WD4 9HT,,,,,,G05000096718 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,47336204,95725.11,Global Sum (GMS),WD3 7DJ,,,,,,G05000096724 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,47336204,1666.54,GMS DES Participation in the PCN,WD3 7DJ,,,,,,G05000096724 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,47336204,8444.18,Aspiration (GMS),WD3 7DJ,,,,,,G05000096724 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GADE SURGERY HINTON,47336204,103.5,GMS Weight Management Service,WD3 7DJ,,,,,,G05000096724 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,47336206,56439.93,Global Sum (GMS),WD174NT,,,,,,G05000096727 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,47336206,1010.64,GMS DES Participation in the PCN,WD174NT,,,,,,G05000096727 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,47336206,4125.13,Aspiration (GMS),WD174NT,,,,,,G05000096727 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,ELMS SURGERY,47336206,183,GP Pension EEs (GMS),WD174NT,,,,,,G05000096727 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,ELMS SURGERY,47336206,431.4,GP Pension ERs (GMS),WD174NT,,,,,,G05000096727 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,47336208,1120,Learning Disability Hlth Chk DES (GMS),HP2 7RJ,,,,,,G05000096729 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,47336208,22510.97,Global Sum (GMS),HP2 7RJ,,,,,,G05000096729 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,47336208,387.63,GMS DES Participation in the PCN,HP2 7RJ,,,,,,G05000096729 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,47336208,1395.68,Aspiration (GMS),HP2 7RJ,,,,,,G05000096729 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,47336210,116297.62,Global Sum (GMS),AL5 4QA,,,,,,G05000096732 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,47336210,2025.78,GMS DES Participation in the PCN,AL5 4QA,,,,,,G05000096732 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ELMS MEDICAL PRACTICE,47336210,13059.12,Locum Allow (Mat and Pat) (GMS),AL5 4QA,,,,,,G05000096732 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Other,DELEGATED GP,ELMS MEDICAL PRACTICE,47336210,9946,C&M-GMS PCO - CQC reimbursement,AL5 4QA,,,,,,G05000096732 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,47336210,11281.93,Aspiration (GMS),AL5 4QA,,,,,,G05000096732 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR VIEW PRACTICE,47336212,420,Learning Disability Hlth Chk DES (GMS),WD24 5DG,,,,,,G05000096735 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,47336212,359364.65,Global Sum (GMS),WD24 5DG,,,,,,G05000096735 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,47336212,6276.74,GMS DES Participation in the PCN,WD24 5DG,,,,,,G05000096735 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,47336212,27347.11,Aspiration (GMS),WD24 5DG,,,,,,G05000096735 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR VIEW PRACTICE,47336212,770.5,GMS Weight Management Service,WD24 5DG,,,,,,G05000096735 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,47336212,225.76,GP Pension EEs (GMS),WD24 5DG,,,,,,G05000096735 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,47336212,503.99,GP Pension ERs (GMS),WD24 5DG,,,,,,G05000096735 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,47336213,-16861.19,GP Pension EEs (GMS),WD24 5DG,,,,,,G05000096737 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,47336213,-19877.63,GP Pension ERs (GMS),WD24 5DG,,,,,,G05000096737 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,47336216,88846.66,Global Sum (GMS),AL5 4HX,,,,,,G05000096744 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,47336216,1603.19,GMS DES Participation in the PCN,AL5 4HX,,,,,,G05000096744 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,47336216,7635.23,Aspiration (GMS),AL5 4HX,,,,,,G05000096744 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,47336218,80132.4,Global Sum (GMS),EN6 5DA,,,,,,G05000096746 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,47336218,1412.26,GMS DES Participation in the PCN,EN6 5DA,,,,,,G05000096746 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,47336218,7821.15,Aspiration (GMS),EN6 5DA,,,,,,G05000096746 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,47336218,218.5,GMS Weight Management Service,EN6 5DA,,,,,,G05000096746 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,HIGHVIEW MEDICAL CENTRE,47336219,-10714,In House Services,EN6 5DA,,,,,,G05000096748 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,47336219,-6208.03,GP Prior Year ERs (GMS),EN6 5DA,,,,,,G05000096748 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,47336219,-6352.53,GP Pension EEs (GMS),EN6 5DA,,,,,,G05000096748 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,47336219,-7585.46,GP Pension ERs (GMS),EN6 5DA,,,,,,G05000096748 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,47336219,-7099.28,GP Prior Year EEs (GMS),EN6 5DA,,,,,,G05000096748 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,47336222,82651.91,Global Sum (GMS),WD3 7DJ,,,,,,G05000096756 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,47336222,1478.9,GMS DES Participation in the PCN,WD3 7DJ,,,,,,G05000096756 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,47336222,8047.91,Aspiration (GMS),WD3 7DJ,,,,,,G05000096756 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,47336225,154062.14,Global Sum (GMS),WD7 7JQ,,,,,,G05000096761 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,47336225,2717.01,GMS DES Participation in the PCN,WD7 7JQ,,,,,,G05000096761 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,47336225,12139.54,Aspiration (GMS),WD7 7JQ,,,,,,G05000096761 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RED HOUSE,47336225,264.5,GMS Weight Management Service,WD7 7JQ,,,,,,G05000096761 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,47336230,140059.01,Global Sum (GMS),HP1 2LD,,,,,,G05000096773 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,47336230,2546.19,GMS DES Participation in the PCN,HP1 2LD,,,,,,G05000096773 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,47336230,12814.15,Aspiration (GMS),HP1 2LD,,,,,,G05000096773 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKWOOD SURGERY,47336230,241.5,GMS Weight Management Service,HP1 2LD,,,,,,G05000096773 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DOLPHIN HOUSE SURGERY,47336232,140,Learning Disability Hlth Chk DES (GMS),SG12 9FT,,,,,,G05000096776 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,DOLPHIN HOUSE SURGERY,47336232,11825.2,Minor Surgery DES (GMS),SG12 9FT,,,,,,G05000096776 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,47336232,118911.54,Global Sum (GMS),SG12 9FT,,,,,,G05000096776 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,47336232,793.62,Anticoagulation,SG12 9FT,,,,,,G05000096776 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,47336232,724.93,Dementia,SG12 9FT,,,,,,G05000096776 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,47336232,2651.01,Near Patient Testing,SG12 9FT,,,,,,G05000096776 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,47336232,2022.28,GMS DES Participation in the PCN,SG12 9FT,,,,,,G05000096776 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,47336232,12387.71,Aspiration (GMS),SG12 9FT,,,,,,G05000096776 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DOLPHIN HOUSE SURGERY,47336232,460,GMS Weight Management Service,SG12 9FT,,,,,,G05000096776 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BEDWELL MEDICAL CENTRE,47336234,840,Learning Disability Hlth Chk DES (GMS),SG1 1LQ,,,,,,G05000096779 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,47336234,105613.9,Global Sum (GMS),SG1 1LQ,,,,,,G05000096779 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,47336234,1879.71,GMS DES Participation in the PCN,SG1 1LQ,,,,,,G05000096779 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,47336234,9038.93,Aspiration (GMS),SG1 1LQ,,,,,,G05000096779 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BEDWELL MEDICAL CENTRE,47336234,345,GMS Weight Management Service,SG1 1LQ,,,,,,G05000096779 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,47336236,91954.81,Global Sum (GMS),HP4 2DL,,,,,,G05000096782 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,47336236,1598.03,GMS DES Participation in the PCN,HP4 2DL,,,,,,G05000096782 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,47336236,8203.54,Aspiration (GMS),HP4 2DL,,,,,,G05000096782 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR STREET SURGERY,47336236,57.5,GMS Weight Management Service,HP4 2DL,,,,,,G05000096782 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,47336238,280,Learning Disability Hlth Chk DES (GMS),WD25 0EA,,,,,,G05000096785 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,47336238,700.64,Minor Surgery DES (GMS),WD25 0EA,,,,,,G05000096785 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,47336238,83263.41,Global Sum (GMS),WD25 0EA,,,,,,G05000096785 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,47336238,1484.08,GMS DES Participation in the PCN,WD25 0EA,,,,,,G05000096785 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,47336238,1230.72,Doctors Retainer Scheme (GMS),WD25 0EA,,,,,,G05000096785 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,47336238,7866.37,Aspiration (GMS),WD25 0EA,,,,,,G05000096785 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,47336238,115,GMS Weight Management Service,WD25 0EA,,,,,,G05000096785 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,47336240,64022.97,Global Sum (GMS),EN6 2AS,,,,,,G05000096788 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,47336240,1123.91,GMS DES Participation in the PCN,EN6 2AS,,,,,,G05000096788 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,47336240,6196.71,Aspiration (GMS),EN6 2AS,,,,,,G05000096788 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ANNANDALE SURGERY,47336240,448.5,GMS Weight Management Service,EN6 2AS,,,,,,G05000096788 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,SURGERY ASTONIA HOUSE,47336242,-1137.75,GMS GP Pension Added Years EEs (GMS),SG7 6BP,,,,,,G05000096793 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,SURGERY ASTONIA HOUSE,47336242,-13823.48,GP Pension EEs (GMS),SG7 6BP,,,,,,G05000096793 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,SURGERY ASTONIA HOUSE,47336242,-16276.4,GP Pension ERs (GMS),SG7 6BP,,,,,,G05000096793 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,47336244,82564.7,Global Sum (GMS),WD3 3HD,,,,,,G05000096801 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,47336244,1458.57,GMS DES Participation in the PCN,WD3 3HD,,,,,,G05000096801 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,NEW ROAD SURGERY,47336244,681.13,Rates - non domestic (GMS),WD3 3HD,,,,,,G05000096801 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,47336244,8262.32,Aspiration (GMS),WD3 3HD,,,,,,G05000096801 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEW ROAD SURGERY,47336244,138,GMS Weight Management Service,WD3 3HD,,,,,,G05000096801 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LATTIMORE SURGERY,47336246,280,Learning Disability Hlth Chk DES (GMS),AL3 5ER,,,,,,G05000096803 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,LATTIMORE SURGERY,47336246,77741.23,Global Sum (GMS),AL3 5ER,,,,,,G05000096803 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LATTIMORE SURGERY,47336246,1419.84,GMS DES Participation in the PCN,AL3 5ER,,,,,,G05000096803 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LATTIMORE SURGERY,47336246,1230.72,Doctors Retainer Scheme (GMS),AL3 5ER,,,,,,G05000096803 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LATTIMORE SURGERY,47336246,6270.12,Aspiration (GMS),AL3 5ER,,,,,,G05000096803 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LATTIMORE SURGERY,47336246,345,GMS Weight Management Service,AL3 5ER,,,,,,G05000096803 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,47336248,41551.89,Global Sum (GMS),SG1 2JW,,,,,,G05000096806 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,47336248,727.44,GMS DES Participation in the PCN,SG1 2JW,,,,,,G05000096806 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,47336248,3274.29,Aspiration (GMS),SG1 2JW,,,,,,G05000096806 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KEDIA P & PARTNERS,47336250,980,Learning Disability Hlth Chk DES (GMS),AL2 1ES,,,,,,G05000096808 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,KEDIA P & PARTNERS,47336250,55603.38,Global Sum (GMS),AL2 1ES,,,,,,G05000096808 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KEDIA P & PARTNERS,47336250,973.26,GMS DES Participation in the PCN,AL2 1ES,,,,,,G05000096808 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,KEDIA P & PARTNERS,47336250,4590.8,Rates - non domestic (GMS),AL2 1ES,,,,,,G05000096808 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KEDIA P & PARTNERS,47336250,3187.29,Aspiration (GMS),AL2 1ES,,,,,,G05000096808 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,KEDIA P & PARTNERS,47336250,858.51,GP Prior Year ERs (GMS),AL2 1ES,,,,,,G05000096808 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,KEDIA P & PARTNERS,47336250,805.98,GP Prior Year EEs (GMS),AL2 1ES,,,,,,G05000096808 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,47336252,3360,Learning Disability Hlth Chk DES (GMS),EN7 6HL,,,,,,G05000096811 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,47336252,81160.42,Global Sum (GMS),EN7 6HL,,,,,,G05000096811 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,47336252,1430.44,GMS DES Participation in the PCN,EN7 6HL,,,,,,G05000096811 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,47336252,7476.99,Aspiration (GMS),EN7 6HL,,,,,,G05000096811 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,47336252,195.5,GMS Weight Management Service,EN7 6HL,,,,,,G05000096811 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,47336254,280,Learning Disability Hlth Chk DES (GMS),WD6 4PR,,,,,,G05000096814 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,47336254,103603.53,Global Sum (GMS),WD6 4PR,,,,,,G05000096814 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,47336254,1853.6,GMS DES Participation in the PCN,WD6 4PR,,,,,,G05000096814 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Other,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,47336254,8272,C&M-GMS PCO - CQC reimbursement,WD6 4PR,,,,,,G05000096814 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,47336254,8258.43,Aspiration (GMS),WD6 4PR,,,,,,G05000096814 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,47336254,437,GMS Weight Management Service,WD6 4PR,,,,,,G05000096814 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,47336256,42339.83,Global Sum (GMS),SG143SY,,,,,,G05000096817 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,47336256,735.5,GMS DES Participation in the PCN,SG143SY,,,,,,G05000096817 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,47336256,3622.18,Aspiration (GMS),SG143SY,,,,,,G05000096817 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ATTENBOROUGH SURGERY,47336259,700,Learning Disability Hlth Chk DES (GMS),WD232NN,,,,,,G05000096823 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,ATTENBOROUGH SURGERY,47336259,14671.13,Minor Surgery DES (GMS),WD232NN,,,,,,G05000096823 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,47336259,254036.88,Global Sum (GMS),WD232NN,,,,,,G05000096823 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,47336259,4400.98,GMS DES Participation in the PCN,WD232NN,,,,,,G05000096823 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ATTENBOROUGH SURGERY,47336259,1384.56,Doctors Retainer Scheme (GMS),WD232NN,,,,,,G05000096823 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ATTENBOROUGH SURGERY,47336259,46.02,Rates - Water (GMS),WD232NN,,,,,,G05000096823 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,47336259,22386.36,Aspiration (GMS),WD232NN,,,,,,G05000096823 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,ATTENBOROUGH SURGERY,47336260,-5029.66,Rates - non domestic (GMS),WD232NN,,,,,,G05000096825 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,47336260,-387.48,GMS GP Pension Added Years EEs (GMS),WD232NN,,,,,,G05000096825 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,47336260,-12270.73,GP Pension EEs (GMS),WD232NN,,,,,,G05000096825 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,47336260,-14353.55,GP Pension ERs (GMS),WD232NN,,,,,,G05000096825 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,47336261,127837.53,Global Sum (GMS),WD4 8ET,,,,,,G05000096826 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,47336261,2236.88,GMS DES Participation in the PCN,WD4 8ET,,,,,,G05000096826 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,47336261,10191.96,Aspiration (GMS),WD4 8ET,,,,,,G05000096826 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KINGS LANGLEY SURGERY,47336261,241.5,GMS Weight Management Service,WD4 8ET,,,,,,G05000096826 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,47336264,28911.46,Global Sum (GMS),SG4 8AG,,,,,,G05000096831 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITWELL SURGERY,47336264,982.4,GMS DES Participation in the PCN,SG4 8AG,,,,,,G05000096831 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,47336264,1856,Aspiration (GMS),SG4 8AG,,,,,,G05000096831 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LORT E A & PARTNERS,47336266,420,Learning Disability Hlth Chk DES (GMS),CB11 3PY,,,,,879115003,G05000096843 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,47336266,78694.22,Global Sum (GMS),CB11 3PY,,,,,879115003,G05000096843 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,47336266,1379.26,GMS DES Participation in the PCN,CB11 3PY,,,,,879115003,G05000096843 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,47336266,7279.02,Aspiration (GMS),CB11 3PY,,,,,879115003,G05000096843 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LORT E A & PARTNERS,47336266,34.5,GMS Weight Management Service,CB11 3PY,,,,,879115003,G05000096843 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LORT E A & PARTNERS,47336266,675.15,GP Prior Year ERs (GMS),CB11 3PY,,,,,879115003,G05000096843 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LORT E A & PARTNERS,47336266,680.79,GP Prior Year EEs (GMS),CB11 3PY,,,,,879115003,G05000096843 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,47336269,91445.7,Global Sum (GMS),CM18 6LY,,,,,,G05000096873 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,47336269,1637.85,GMS DES Participation in the PCN,CM18 6LY,,,,,,G05000096873 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,CHUKWU A C & PARTNERS,47336269,2400,Rates - Water (GMS),CM18 6LY,,,,,,G05000096873 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,47336269,8837.12,Aspiration (GMS),CM18 6LY,,,,,,G05000096873 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHUKWU A C & PARTNERS,47336269,92,GMS Weight Management Service,CM18 6LY,,,,,,G05000096873 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,47336271,117754.03,Global Sum (GMS),CM5 0AL,,,,,879120993,G05000096875 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,47336271,2091.97,GMS DES Participation in the PCN,CM5 0AL,,,,,879120993,G05000096875 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ONGAR HEALTH CENTRE,47336271,9307.32,Doctors Retainer Scheme (GMS),CM5 0AL,,,,,879120993,G05000096875 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ONGAR HEALTH CENTRE,47336271,3770.04,Disposal of Clinical Waste (GMS),CM5 0AL,,,,,879120993,G05000096875 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,ONGAR HEALTH CENTRE,47336271,6828.5,Rates - non domestic (GMS),CM5 0AL,,,,,879120993,G05000096875 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Service Charges,DELEGATED GP,ONGAR HEALTH CENTRE,47336271,35122.32,Premises - Service Charge (GMS),CM5 0AL,,,,,879120993,G05000096875 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ONGAR HEALTH CENTRE,47336271,764.56,Rates - Water (GMS),CM5 0AL,,,,,879120993,G05000096875 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,47336271,11154.76,Aspiration (GMS),CM5 0AL,,,,,879120993,G05000096875 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ONGAR HEALTH CENTRE,47336271,11.5,GMS Weight Management Service,CM5 0AL,,,,,879120993,G05000096875 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,ONGAR HEALTH CENTRE,47336271,7880.14,GP Prior Year ERs (GMS),CM5 0AL,,,,,879120993,G05000096875 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,ONGAR HEALTH CENTRE,47336271,351.91,GP Prior Year AVCs (GMS),CM5 0AL,,,,,879120993,G05000096875 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,ONGAR HEALTH CENTRE,47336271,7649.88,GP Prior Year EEs (GMS),CM5 0AL,,,,,879120993,G05000096875 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,STANSTED SURGERY,47336273,97359.29,Global Sum (GMS),CM24 8XG,,,,,,G05000096883 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANSTED SURGERY,47336273,1706.84,GMS DES Participation in the PCN,CM24 8XG,,,,,,G05000096883 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANSTED SURGERY,47336273,8898.13,Aspiration (GMS),CM24 8XG,,,,,,G05000096883 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANSTED SURGERY,47336273,126.5,GMS Weight Management Service,CM24 8XG,,,,,,G05000096883 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,STANSTED SURGERY,47336273,0.05,GP Prior Year ERs (GMS),CM24 8XG,,,,,,G05000096883 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,STANSTED SURGERY,47336273,0.05,GP Prior Year EEs (GMS),CM24 8XG,,,,,,G05000096883 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,DR ANTHONY & PARTNERS,47336275,92514.6,Global Sum (GMS),CM170AX,,,,,,G05000096889 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR ANTHONY & PARTNERS,47336275,1638.44,GMS DES Participation in the PCN,CM170AX,,,,,,G05000096889 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR ANTHONY & PARTNERS,47336275,7627.67,Aspiration (GMS),CM170AX,,,,,,G05000096889 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DR ANTHONY & PARTNERS,47336275,92,GMS Weight Management Service,CM170AX,,,,,,G05000096889 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,47336277,71295.27,Global Sum (GMS),IG6 2TA,,,,,,G05000096900 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,47336277,1231.29,GMS DES Participation in the PCN,IG6 2TA,,,,,,G05000096900 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,AKHTAR N & PARTNERS,47336277,26161.79,Rates - non domestic (GMS),IG6 2TA,,,,,,G05000096900 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,47336277,6582.52,Aspiration (GMS),IG6 2TA,,,,,,G05000096900 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AKHTAR N & PARTNERS,47336277,11.5,GMS Weight Management Service,IG6 2TA,,,,,,G05000096900 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,AKHTAR N & PARTNERS,47336277,1349.96,GP Prior Year ERs (GMS),IG6 2TA,,,,,,G05000096900 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,AKHTAR N & PARTNERS,47336277,1266.03,GP Prior Year EEs (GMS),IG6 2TA,,,,,,G05000096900 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BELLINGHAM J M & PARTNERS,47336279,1540,Learning Disability Hlth Chk DES (GMS),CM186LY,,,,,,G05000096917 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,47336279,83395.07,Global Sum (GMS),CM186LY,,,,,,G05000096917 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,47336279,1477.92,GMS DES Participation in the PCN,CM186LY,,,,,,G05000096917 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,47336279,8701.9,Aspiration (GMS),CM186LY,,,,,,G05000096917 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BELLINGHAM J M & PARTNERS,47336279,667,GMS Weight Management Service,CM186LY,,,,,,G05000096917 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,RAYNER J M & PARTNERS,47336281,55571.27,Global Sum (GMS),CM226LA,,,,,,G05000096923 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RAYNER J M & PARTNERS,47336281,976.32,GMS DES Participation in the PCN,CM226LA,,,,,,G05000096923 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RAYNER J M & PARTNERS,47336281,4771.49,Aspiration (GMS),CM226LA,,,,,,G05000096923 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RAYNER J M & PARTNERS,47336281,34.5,GMS Weight Management Service,CM226LA,,,,,,G05000096923 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VERNON J G & PARTNERS,47336283,140,Learning Disability Hlth Chk DES (GMS),CM6 1BH,,,,,,G05000096941 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,47336283,123387.28,Global Sum (GMS),CM6 1BH,,,,,,G05000096941 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,47336283,2180.89,GMS DES Participation in the PCN,CM6 1BH,,,,,,G05000096941 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,VERNON J G & PARTNERS,47336283,10408.1,Locum Allowance (Sickness) (GMS),CM6 1BH,,,,,,G05000096941 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,47336283,9938.42,Aspiration (GMS),CM6 1BH,,,,,,G05000096941 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VERNON J G & PARTNERS,47336283,69,GMS Weight Management Service,CM6 1BH,,,,,,G05000096941 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,VERNON J G & PARTNERS,47336283,373.33,GP Pension EEs (GMS),CM6 1BH,,,,,,G05000096941 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,47336285,560,Learning Disability Hlth Chk DES (GMS),CM203AX,,,,,,G05000096947 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,47336285,102937.66,Global Sum (GMS),CM203AX,,,,,,G05000096947 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,47336285,1815.73,GMS DES Participation in the PCN,CM203AX,,,,,,G05000096947 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,47336285,9157.54,Aspiration (GMS),CM203AX,,,,,,G05000096947 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,47336285,126.5,GMS Weight Management Service,CM203AX,,,,,,G05000096947 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,47336287,79759.21,Global Sum (GMS),CM6 2QN,,,,,,G05000096966 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,47336287,1418.55,GMS DES Participation in the PCN,CM6 2QN,,,,,,G05000096966 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,47336287,7481.78,Aspiration (GMS),CM6 2QN,,,,,,G05000096966 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,TAYLER M J & PARTNERS,47336287,34.5,GMS Weight Management Service,CM6 2QN,,,,,,G05000096966 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MOSS C E & PARTNERS,47336289,280,Learning Disability Hlth Chk DES (GMS),IG9 6BN,,,,,,G05000097003 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,47336289,34414.16,Global Sum (GMS),IG9 6BN,,,,,,G05000097003 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,47336289,582.37,GMS DES Participation in the PCN,IG9 6BN,,,,,,G05000097003 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,47336289,3747.01,Aspiration (GMS),IG9 6BN,,,,,,G05000097003 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MOSS C E & PARTNERS,47336289,57.5,GMS Weight Management Service,IG9 6BN,,,,,,G05000097003 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,MOSS C E & PARTNERS,47336289,450.92,GP Prior Year EEs (GMS),IG9 6BN,,,,,,G05000097003 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DHAWAN N & PARTNERS,47336292,420,Learning Disability Hlth Chk DES (GMS),EN9 1NP,,,,,,G05000097081 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,47336292,120138,Global Sum (GMS),EN9 1NP,,,,,,G05000097081 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,47336292,2140.67,GMS DES Participation in the PCN,EN9 1NP,,,,,,G05000097081 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,47336292,11412.96,Aspiration (GMS),EN9 1NP,,,,,,G05000097081 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,ABBEY HEALTH PCN,47337095,34363.87,WAF Funding - 23-24,AL1 3JB,,,,,,HWE102300582 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,ALLIANCE PCN,47337101,34727.84,WAF Funding - 23-24,HP2 7RJ,,,,,,HWE102300583 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,47337106,39899.99,WAF Funding - 23-24,WD3 7DJ,,,,,,HWE102300584 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,ALBAN HEALTHCARE PCN,47337109,61849.57,WAF Funding - 23-24,AL3 5FN,,,,,,HWE102300585 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,ALPHA PCN,47337113,79067.45,WAF Funding - 23-24,HP23 6PU,,,,,,HWE102300586 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,47337116,43227.63,WAF Funding - 23-24,WD23 2NN,,,,,,HWE102300587 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,CENTRAL WATFORD PCN,47337119,45642.71,WAF Funding - 23-24,WD18 0JP,,,,,,HWE102300588 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,DELTA PCN,47337122,70493.15,WAF Funding - 23-24,WD4 8ET,,,,,,HWE102300589 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,GRAND UNION PCN (THE),47337125,77442.87,WAF Funding - 23-24,WD18 7QR,,,,,,HWE102300590 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,HLH PCN,47337128,45361.32,WAF Funding - 23-24,AL3 5NP,,,,,,HWE102300591 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47337131,79972.91,WAF Funding - 23-24,IG9 5LP,,,,,,HWE102300592 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,DAVENPORT HOUSE SURGERY,47337135,54675.78,WAF Funding - 23-24,AL5 4HX,,,,,,HWE102300593 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,HERTS FIVE PCN,47337138,94721.6,WAF Funding - 23-24,WD6 4PR,,,,,,HWE102300594 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,NORTH WATFORD PCN,47337140,36194.7,WAF Funding - 23-24,WD25 7NL,,,,,,HWE102300595 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,POTTERS BAR PCN,47337143,43171.99,WAF Funding - 23-24,EN6 5DA,,,,,,HWE102300596 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,BURVILL HOUSE SURGERY,47337146,67840.5,WAF Funding - Oct 23 - Winter additional capacity.,AL108HP,,,,,,HWE102300548 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,BANCROFT MEDICAL CENTRE,47337151,66885,WAF Funding - Oct 23 - Winter additional capacity.,SG5 1LH,,,,,,HWE102300549 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,AMWELL STREET SURGERY,47337153,57330,WAF Funding - Oct 23 - Winter additional capacity.,EN11 8FG,,,,,,HWE102300550 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,ASHWELL SURGERY,47337157,85995,WAF Funding - Oct 23 - Winter additional capacity.,SG7 5PY,,,,,879108291,HWE102300551 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,CROMWELL MEDICAL CENTRE,47337159,41055.56,WAF Funding - Oct 23 - Winter additional capacity.,EN7 5DL,,,,,,HWE102300552 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,CHELLS WAY SURGERY,47337162,73229.12,WAF Funding - Oct 23 - Winter additional capacity.,SG2 0HN,,,,,,HWE102300553 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,BEDWELL MEDICAL CENTRE,47337164,75248.72,WAF Funding - Oct 23 - Winter additional capacity.,SG1 1LQ,,,,,,HWE102300554 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,KELLER P & PARTNERS,47337167,85995,WAF Funding - Oct 23 - Winter additional capacity.,CM219AQ,,,,,,HWE102300555 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,HALL GROVE SURGERY,47337171,78272.74,WAF Funding - Oct 23 - Winter additional capacity.,AL7 4PL,,,,,,HWE102300556 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,47337174,59718.75,WAF Funding - Oct 23 - Winter additional capacity.,EN8 7LJ,,,,,,HWE102300557 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,HANSCOMBE HOUSE SURGERY,47337177,92134.53,WAF Funding - Oct 23 - Winter additional capacity.,SG14 1JA,,,,,,HWE102300558 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,47339751,242263.02,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f63dc148-8746-5b67-9366-ca778465df4b,AL7 4HL,,,,,210815253,8322 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,47339751,556670.88,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f63dc148-8746-5b67-9366-ca778465df4b,AL7 4HL,,,,,210815253,8322 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,47340491,114274.72,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/00fe3155-19fb-500b-b638-09531fd8df39,BN27 3JF,,,,,GB 307 5497 88,525791 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,47340491,171412.1,,BN27 3JF,,,,,GB 307 5497 88,525791 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,47340509,37999.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/15c25e80-dea0-5e38-98ff-a2118f4c7966,AL7 4HL,,,,,210815253,8344 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,47340509,189998.87,,AL7 4HL,,,,,210815253,8344 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,47340509,671174.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/15c25e80-dea0-5e38-98ff-a2118f4c7966,AL7 4HL,,,,,210815253,8344 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,PRIMARY CARE IT,INSIGHT DIRECT (UK) LTD,47344567,291739.5,TKT0028601 - Part No: 3JJ-00003 - Microsoft 365 Apps for Enterprise - Term: 01/10/2023 - 30/09/2024,S9 2BU,,,,,746 0751 29,2100740269 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,PRIMARY CARE IT,INSIGHT DIRECT (UK) LTD,47344567,311.88,TKT0028601 - Part No: 7BT-00005 - W365 Ent 2vCPU/8GB/128GB Sub Per User - Term: 01/10/2023 - 30/09/2024,S9 2BU,,,,,746 0751 29,2100740269 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,PRIMARY CARE IT,INSIGHT DIRECT (UK) LTD,47344567,27.9,TKT0028601 - Part No: LK6-00004 - Teams Phone - Term: 01/10/2023 - 30/09/2024,S9 2BU,,,,,746 0751 29,2100740269 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,PRIMARY CARE IT,INSIGHT DIRECT (UK) LTD,47344567,21.19,TKT0028601 - Part No: TK2-00001 - Teams Calling Plan - Term: 01/10/2023 - 30/09/2024,S9 2BU,,,,,746 0751 29,2100740269 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,PRIMARY CARE IT,INSIGHT DIRECT (UK) LTD,47344567,58420.09,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5345333_22991219_20231024061256,S9 2BU,,,,,746 0751 29,2100740269 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47348810,1788,Continuing Education Training Allowance,SG5 1AT,,,,,742 0825 50,O05000040678 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47348810,17910.36,Optician Sight Test,SG5 1AT,,,,,742 0825 50,O05000040678 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47348810,910.4,Repair & Replacement,SG5 1AT,,,,,742 0825 50,O05000040678 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47348810,1.6,Repair & Replacement POS,SG5 1AT,,,,,742 0825 50,O05000040678 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47348810,10362.25,Voucher for SuppSpec,SG5 1AT,,,,,742 0825 50,O05000040678 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47348810,10.2,Voucher for SuppSpec POS,SG5 1AT,,,,,742 0825 50,O05000040678 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47348811,2980,Continuing Education Training Allowance,EN11 8HD,,,,,742 0825 50,O05000040680 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47348811,15341.82,Optician Sight Test,EN11 8HD,,,,,742 0825 50,O05000040680 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47348811,953.71,Repair & Replacement,EN11 8HD,,,,,742 0825 50,O05000040680 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47348811,1.8,Repair & Replacement POS,EN11 8HD,,,,,742 0825 50,O05000040680 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47348811,9630.1,Voucher for SuppSpec,EN11 8HD,,,,,742 0825 50,O05000040680 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,47348811,9.35,Voucher for SuppSpec POS,EN11 8HD,,,,,742 0825 50,O05000040680 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WHITWELL SURGERY,47349585,40395.91,Dispensing GPs - Cost of Drugs (GMS),SG4 8AG,,,,,,G05000097114 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WHITWELL SURGERY,47349585,7791.97,Dispensing GPs - Professional Fees (GMS),SG4 8AG,,,,,,G05000097114 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,47349598,79860.54,Dispensing GPs - Cost of Drugs (GMS),CM6 1BH,,,,,,G05000097148 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,47349598,19485.34,Dispensing GPs - Professional Fees (GMS),CM6 1BH,,,,,,G05000097148 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,47349608,41635.43,Dispensing GPs - Cost of Drugs (GMS),SG10 6DE,,,,,876631000,G05000097165 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,47349608,17796.87,Dispensing GPs - Professional Fees (GMS),SG10 6DE,,,,,876631000,G05000097165 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,47349616,58348.78,Dispensing GPs - Cost of Drugs (GMS),CB11 3PY,,,,,879115003,G05000097180 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,47349616,20591.02,Dispensing GPs - Professional Fees (GMS),CB11 3PY,,,,,879115003,G05000097180 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,47349625,1120,Learning Disability Hlth Chk DES (GMS),HP23 6PU,,,,,,G05000095856 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,47349625,353118.9,Global Sum (GMS),HP23 6PU,,,,,,G05000095856 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Asylum Seekers,LOCAL INCENTIVE SCHEMES,ROTHSCHILD HOUSE SURGERY,47349625,6147,Asylum Seekers,HP23 6PU,,,,,,G05000095856 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,47349625,6235.47,GMS DES Participation in the PCN,HP23 6PU,,,,,,G05000095856 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Service Charges,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,47349625,27959.38,Premises - Service Charge (GMS),HP23 6PU,,,,,,G05000095856 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,47349625,134.2,Rates - Water (GMS),HP23 6PU,,,,,,G05000095856 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,47349625,29312.74,Aspiration (GMS),HP23 6PU,,,,,,G05000095856 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,47349625,563.5,GMS Weight Management Service,HP23 6PU,,,,,,G05000095856 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WRAFTON HOUSE,47349626,140,Learning Disability Hlth Chk DES (GMS),AL10 0BS,,,,,,G05000095859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,47349626,80912.62,Global Sum (GMS),AL10 0BS,,,,,,G05000095859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,47349626,181.23,Dementia,AL10 0BS,,,,,,G05000095859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,47349626,33.58,Near Patient Testing,AL10 0BS,,,,,,G05000095859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,47349626,215.46,Safeguarding,AL10 0BS,,,,,,G05000095859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,47349626,1474.72,GMS DES Participation in the PCN,AL10 0BS,,,,,,G05000095859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,WRAFTON HOUSE,47349626,382.59,Rates - Water (GMS),AL10 0BS,,,,,,G05000095859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,47349626,4539.93,Aspiration (GMS),AL10 0BS,,,,,,G05000095859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WRAFTON HOUSE,47349626,391,GMS Weight Management Service,AL10 0BS,,,,,,G05000095859 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANMORE MEDICAL GROUP,47349629,140,Learning Disability Hlth Chk DES (GMS),SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,47349629,387309.85,Global Sum (GMS),SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,47349629,1812.33,Dementia,SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,47349629,869.06,Near Patient Testing,SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,47349629,5505,Safeguarding,SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,47349629,8895.35,GMS DES Participation in the PCN,SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,STANMORE MEDICAL GROUP,47349629,191.06,Rates - Water (GMS),SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,47349629,35899.35,Aspiration (GMS),SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANMORE MEDICAL GROUP,47349629,1104,GMS Weight Management Service,SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,47349629,1139.01,GP Prior Year ERs (GMS),SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension AVCs,DELEGATED GP,STANMORE MEDICAL GROUP,47349629,3501.7,GMS GP Pension AVCs (GMS),SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,STANMORE MEDICAL GROUP,47349629,8404.08,GP Prior Year AVCs (GMS),SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,47349629,1110.87,GP Prior Year EEs (GMS),SG1 3QA,,,,,,G05000095864 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANSCOMBE HOUSE SURGERY,47349630,140,Learning Disability Hlth Chk DES (GMS),SG14 1JA,,,,,,G05000095867 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,47349630,97041.65,Global Sum (GMS),SG14 1JA,,,,,,G05000095867 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,47349630,1074.74,Near Patient Testing,SG14 1JA,,,,,,G05000095867 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,47349630,215.46,Safeguarding,SG14 1JA,,,,,,G05000095867 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,47349630,1711.27,GMS DES Participation in the PCN,SG14 1JA,,,,,,G05000095867 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,47349630,8062.26,Aspiration (GMS),SG14 1JA,,,,,,G05000095867 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANSCOMBE HOUSE SURGERY,47349630,80.5,GMS Weight Management Service,SG14 1JA,,,,,,G05000095867 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,HANSCOMBE HOUSE SURGERY,47349630,9565.72,GP Prior Year AVCs (GMS),SG14 1JA,,,,,,G05000095867 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,47349631,2100,Learning Disability Hlth Chk DES (GMS),WD6 1PR,,,,,,G05000095876 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,47349631,116997.83,Global Sum (GMS),WD6 1PR,,,,,,G05000095876 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Asylum Seekers,LOCAL INCENTIVE SCHEMES,FAIRBROOK MEDICAL CENTRE,47349631,10196,Asylum Seekers,WD6 1PR,,,,,,G05000095876 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,47349631,2119.69,GMS DES Participation in the PCN,WD6 1PR,,,,,,G05000095876 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,47349631,11282.05,Aspiration (GMS),WD6 1PR,,,,,,G05000095876 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,47349631,345,GMS Weight Management Service,WD6 1PR,,,,,,G05000095876 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,47349631,1521.1,GP Prior Year ERs (GMS),WD6 1PR,,,,,,G05000095876 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,47349631,546.24,GP Prior Year EEs (GMS),WD6 1PR,,,,,,G05000095876 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGEWATER SURGERIES,47349632,1400,Learning Disability Hlth Chk DES (GMS),WD18 7QR,,,,,,G05000095879 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Violent Patients,DELEGATED GP,BRIDGEWATER SURGERIES,47349632,5416.66,Violent Patients DES (GMS),WD18 7QR,,,,,,G05000095879 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,47349632,260013.5,Global Sum (GMS),WD18 7QR,,,,,,G05000095879 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Asylum Seekers,LOCAL INCENTIVE SCHEMES,BRIDGEWATER SURGERIES,47349632,5903,Asylum Seekers,WD18 7QR,,,,,,G05000095879 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,47349632,4527.83,GMS DES Participation in the PCN,WD18 7QR,,,,,,G05000095879 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,47349632,21483.79,Aspiration (GMS),WD18 7QR,,,,,,G05000095879 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIDGEWATER SURGERIES,47349632,1633,GMS Weight Management Service,WD18 7QR,,,,,,G05000095879 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,BRIDGEWATER SURGERIES,47349632,197.45,GP Prior Year AVCs (GMS),WD18 7QR,,,,,,G05000095879 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,47349633,560,Learning Disability Hlth Chk DES (GMS),AL10 0NL,,,,,,G05000095891 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,47349633,113723.56,Global Sum (GMS),AL10 0NL,,,,,,G05000095891 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,47349633,1245.67,Dementia,AL10 0NL,,,,,,G05000095891 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,47349633,5002.65,Safeguarding,AL10 0NL,,,,,,G05000095891 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,47349633,2063.14,GMS DES Participation in the PCN,AL10 0NL,,,,,,G05000095891 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,47349633,8569.89,Aspiration (GMS),AL10 0NL,,,,,,G05000095891 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,47349633,621,GMS Weight Management Service,AL10 0NL,,,,,,G05000095891 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,47349634,133128.21,Global Sum (GMS),AL6 9EF,,,,,,G05000095894 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,47349634,543.7,Dementia,AL6 9EF,,,,,,G05000095894 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,47349634,277.02,Safeguarding,AL6 9EF,,,,,,G05000095894 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BRIDGE COTTAGE SURGERY,47349634,512.34,Rates - Water (GMS),AL6 9EF,,,,,,G05000095894 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,47349634,12181.78,Aspiration (GMS),AL6 9EF,,,,,,G05000095894 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIDGE COTTAGE SURGERY,47349634,1000.5,GMS Weight Management Service,AL6 9EF,,,,,,G05000095894 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MUCH HADHAM HLTH CNTRE,47349635,140,Learning Disability Hlth Chk DES (GMS),SG10 6DE,,,,,876631000,G05000095899 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,47349635,59936.85,Global Sum (GMS),SG10 6DE,,,,,876631000,G05000095899 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,47349635,179.24,Anticoagulation,SG10 6DE,,,,,876631000,G05000095899 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,47349635,27.03,Near Patient Testing,SG10 6DE,,,,,876631000,G05000095899 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,47349635,184.68,Safeguarding,SG10 6DE,,,,,876631000,G05000095899 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,47349635,1043.18,GMS DES Participation in the PCN,SG10 6DE,,,,,876631000,G05000095899 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,47349635,4759.23,Aspiration (GMS),SG10 6DE,,,,,876631000,G05000095899 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MUCH HADHAM HLTH CNTRE,47349635,230,GMS Weight Management Service,SG10 6DE,,,,,876631000,G05000095899 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BURVILL HOUSE SURGERY,47349636,420,Learning Disability Hlth Chk DES (GMS),AL108HP,,,,,,G05000095905 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,47349636,90017.4,Global Sum (GMS),AL108HP,,,,,,G05000095905 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,47349636,181.24,Dementia,AL108HP,,,,,,G05000095905 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,47349636,246.24,Safeguarding,AL108HP,,,,,,G05000095905 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,47349636,1567.97,GMS DES Participation in the PCN,AL108HP,,,,,,G05000095905 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BURVILL HOUSE SURGERY,47349636,11833.25,Locum Allowance (Sickness) (GMS),AL108HP,,,,,,G05000095905 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,47349636,6158.67,Aspiration (GMS),AL108HP,,,,,,G05000095905 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BURVILL HOUSE SURGERY,47349636,494.5,GMS Weight Management Service,AL108HP,,,,,,G05000095905 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,47349637,62244.35,Global Sum (GMS),CM23 5JH,,,,,,G05000095919 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,47349637,181.23,Dementia,CM23 5JH,,,,,,G05000095919 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,47349637,86,Near Patient Testing,CM23 5JH,,,,,,G05000095919 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,47349637,400.14,Safeguarding,CM23 5JH,,,,,,G05000095919 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,47349637,1093.62,GMS DES Participation in the PCN,CM23 5JH,,,,,,G05000095919 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,HELIX MEDICAL CENTRE,47349637,7666.75,Rates - non domestic (GMS),CM23 5JH,,,,,,G05000095919 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,47349637,4989.03,Aspiration (GMS),CM23 5JH,,,,,,G05000095919 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HELIX MEDICAL CENTRE,47349637,138,GMS Weight Management Service,CM23 5JH,,,,,,G05000095919 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,47349638,32390.81,Global Sum (GMS),WD19 7SF,,,,,,G05000095921 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,47349638,548.02,GMS DES Participation in the PCN,WD19 7SF,,,,,,G05000095921 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,SOUTH OXHEY SURGERY,47349638,107.76,Disposal of Clinical Waste (GMS),WD19 7SF,,,,,,G05000095921 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH OXHEY SURGERY,47349638,459.09,Rates - Water (GMS),WD19 7SF,,,,,,G05000095921 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,47349638,2572.35,Aspiration (GMS),WD19 7SF,,,,,,G05000095921 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SOUTH OXHEY SURGERY,47349638,11.5,GMS Weight Management Service,WD19 7SF,,,,,,G05000095921 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,47349639,61395.91,Global Sum (GMS),SG6 3BJ,,,,,,G05000095927 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,47349639,1631.09,Dementia,SG6 3BJ,,,,,,G05000095927 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,47349639,19.66,Near Patient Testing,SG6 3BJ,,,,,,G05000095927 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,47349639,92.34,Safeguarding,SG6 3BJ,,,,,,G05000095927 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,47349639,1106.63,GMS DES Participation in the PCN,SG6 3BJ,,,,,,G05000095927 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,47349639,3708.68,Aspiration (GMS),SG6 3BJ,,,,,,G05000095927 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GARDEN CITY SURGERY,47349639,23,GMS Weight Management Service,SG6 3BJ,,,,,,G05000095927 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,47349640,72417.62,Global Sum (GMS),SG7 5PY,,,,,879108291,G05000096316 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,47349640,271.85,Dementia,SG7 5PY,,,,,879108291,G05000096316 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,47349640,429.89,Near Patient Testing,SG7 5PY,,,,,879108291,G05000096316 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,47349640,92.34,Safeguarding,SG7 5PY,,,,,879108291,G05000096316 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,47349640,1289.1,GMS DES Participation in the PCN,SG7 5PY,,,,,879108291,G05000096316 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,ASHWELL SURGERY,47349640,24.66,Health Centre Rent (GMS),SG7 5PY,,,,,879108291,G05000096316 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHWELL SURGERY,47349640,242.3,Notional Rent (GMS),SG7 5PY,,,,,879108291,G05000096316 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,47349640,5204.38,Aspiration (GMS),SG7 5PY,,,,,879108291,G05000096316 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WALLACE HOUSE SURGERY,47349641,140,Learning Disability Hlth Chk DES (GMS),SG14 1HZ,,,,,,G05000096640 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,47349641,123073.28,Global Sum (GMS),SG14 1HZ,,,,,,G05000096640 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,47349641,2084.17,Dementia,SG14 1HZ,,,,,,G05000096640 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,47349641,2391.29,Near Patient Testing,SG14 1HZ,,,,,,G05000096640 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,47349641,669.47,Safeguarding,SG14 1HZ,,,,,,G05000096640 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,47349641,2108.24,GMS DES Participation in the PCN,SG14 1HZ,,,,,,G05000096640 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,47349641,11380.22,Aspiration (GMS),SG14 1HZ,,,,,,G05000096640 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WALLACE HOUSE SURGERY,47349641,1138.5,GMS Weight Management Service,SG14 1HZ,,,,,,G05000096640 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,47349642,140,Learning Disability Hlth Chk DES (GMS),SG3 6AP,,,,,,G05000096652 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,47349642,108708.17,Global Sum (GMS),SG3 6AP,,,,,,G05000096652 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,47349642,181.23,Dementia,SG3 6AP,,,,,,G05000096652 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,47349642,325.18,Near Patient Testing,SG3 6AP,,,,,,G05000096652 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,47349642,123.12,Safeguarding,SG3 6AP,,,,,,G05000096652 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,47349642,1968.13,GMS DES Participation in the PCN,SG3 6AP,,,,,,G05000096652 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,47349642,9198.17,Aspiration (GMS),SG3 6AP,,,,,,G05000096652 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,47349642,368,GMS Weight Management Service,SG3 6AP,,,,,,G05000096652 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,47349643,173279.57,Global Sum (GMS),SG111TF,,,,,,G05000096657 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,47349643,181.23,Dementia,SG111TF,,,,,,G05000096657 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,47349643,1973.61,Near Patient Testing,SG111TF,,,,,,G05000096657 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,47349643,184.68,Safeguarding,SG111TF,,,,,,G05000096657 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,47349643,3073.45,GMS DES Participation in the PCN,SG111TF,,,,,,G05000096657 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,47349643,76.76,Rates - Water (GMS),SG111TF,,,,,,G05000096657 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,47349643,15076.36,Aspiration (GMS),SG111TF,,,,,,G05000096657 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,47349643,207,GMS Weight Management Service,SG111TF,,,,,,G05000096657 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE GROUP PRACTICE,47349644,1680,Learning Disability Hlth Chk DES (GMS),AL7 3UJ,,,,,,G05000096660 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,47349644,172046.05,Global Sum (GMS),AL7 3UJ,,,,,,G05000096660 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,47349644,575.01,Near Patient Testing,AL7 3UJ,,,,,,G05000096660 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,47349644,4970.97,Safeguarding,AL7 3UJ,,,,,,G05000096660 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,47349644,3076.41,GMS DES Participation in the PCN,AL7 3UJ,,,,,,G05000096660 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,47349644,16576.51,Aspiration (GMS),AL7 3UJ,,,,,,G05000096660 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE GROUP PRACTICE,47349644,954.5,GMS Weight Management Service,AL7 3UJ,,,,,,G05000096660 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,47349645,560,Learning Disability Hlth Chk DES (GMS),EN8 7LJ,,,,,,G05000096666 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,47349645,77711.07,Global Sum (GMS),EN8 7LJ,,,,,,G05000096666 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SHIPHAY MANOR & ABBEY ROAD SURGERY,47349645,538.65,Safeguarding,EN8 7LJ,,,,,,G05000096666 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,47349645,1344.96,GMS DES Participation in the PCN,EN8 7LJ,,,,,,G05000096666 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Other,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,47349645,11939,C&M-GMS PCO - CQC reimbursement,EN8 7LJ,,,,,,G05000096666 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,47349645,7498.47,Notional Rent (GMS),EN8 7LJ,,,,,,G05000096666 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,47349645,6450.68,Aspiration (GMS),EN8 7LJ,,,,,,G05000096666 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,47349646,-18.35,GMS DES Participation in the PCN,WD18 0JP,,,,,,G05000096677 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WATFORD HEALTH CENTRE,47349646,-12903.55,GP Prior Year ERs (GMS),WD18 0JP,,,,,,G05000096677 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,WATFORD HEALTH CENTRE,47349646,-2925,GMS GP Pension Added Years EEs (GMS),WD18 0JP,,,,,,G05000096677 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension EEs,DELEGATED GP,WATFORD HEALTH CENTRE,47349646,-9803.75,GP Pension EEs (GMS),WD18 0JP,,,,,,G05000096677 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Pension ERs,DELEGATED GP,WATFORD HEALTH CENTRE,47349646,-10639.17,GP Pension ERs (GMS),WD18 0JP,,,,,,G05000096677 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,WATFORD HEALTH CENTRE,47349646,-5882.1,GP Prior Year AVCs (GMS),WD18 0JP,,,,,,G05000096677 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WATFORD HEALTH CENTRE,47349646,-14011.2,GP Prior Year EEs (GMS),WD18 0JP,,,,,,G05000096677 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,VINE HOUSE HEALTH CENTRE,47349647,1138.54,Minor Surgery DES (GMS),WD5 0AJ,,,,,,G05000096678 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,47349647,90728.45,Global Sum (GMS),WD5 0AJ,,,,,,G05000096678 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,47349647,1631.02,GMS DES Participation in the PCN,WD5 0AJ,,,,,,G05000096678 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,47349647,8252.46,Aspiration (GMS),WD5 0AJ,,,,,,G05000096678 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VINE HOUSE HEALTH CENTRE,47349647,425.5,GMS Weight Management Service,WD5 0AJ,,,,,,G05000096678 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BANCROFT MEDICAL CENTRE,47349648,280,Learning Disability Hlth Chk DES (GMS),SG5 1LH,,,,,,G05000096690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,47349648,139464.56,Global Sum (GMS),SG5 1LH,,,,,,G05000096690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,47349648,181.23,Dementia,SG5 1LH,,,,,,G05000096690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,47349648,113.03,Near Patient Testing,SG5 1LH,,,,,,G05000096690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,47349648,46.17,Safeguarding,SG5 1LH,,,,,,G05000096690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,47349648,2524.49,GMS DES Participation in the PCN,SG5 1LH,,,,,,G05000096690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BANCROFT MEDICAL CENTRE,47349648,1462.34,Rates - Water (GMS),SG5 1LH,,,,,,G05000096690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,47349648,13242.64,Aspiration (GMS),SG5 1LH,,,,,,G05000096690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BANCROFT MEDICAL CENTRE,47349648,218.5,GMS Weight Management Service,SG5 1LH,,,,,,G05000096690 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,47349649,74257.47,Global Sum (GMS),SG2 9QN,,,,,,G05000096696 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,47349649,1341.62,GMS DES Participation in the PCN,SG2 9QN,,,,,,G05000096696 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,47349649,6201.85,Aspiration (GMS),SG2 9QN,,,,,,G05000096696 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHEPHALL SURGERY,47349649,34.5,GMS Weight Management Service,SG2 9QN,,,,,,G05000096696 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AMWELL STREET SURGERY,47349650,980,Learning Disability Hlth Chk DES (GMS),EN11 8FG,,,,,,G05000096706 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,47349650,106746.47,Global Sum (GMS),EN11 8FG,,,,,,G05000096706 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,47349650,1540.48,Dementia,EN11 8FG,,,,,,G05000096706 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,47349650,1361.33,Near Patient Testing,EN11 8FG,,,,,,G05000096706 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,47349650,518.64,Safeguarding,EN11 8FG,,,,,,G05000096706 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,47349650,1891.27,GMS DES Participation in the PCN,EN11 8FG,,,,,,G05000096706 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,47349650,10333.8,Aspiration (GMS),EN11 8FG,,,,,,G05000096706 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AMWELL STREET SURGERY,47349650,563.5,GMS Weight Management Service,EN11 8FG,,,,,,G05000096706 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HALL GROVE SURGERY,47349651,140,Learning Disability Hlth Chk DES (GMS),AL7 4PL,,,,,,G05000096709 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,47349651,131433.03,Global Sum (GMS),AL7 4PL,,,,,,G05000096709 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,HALL GROVE SURGERY,47349651,181.23,Dementia,AL7 4PL,,,,,,G05000096709 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HALL GROVE SURGERY,47349651,115.43,Safeguarding,AL7 4PL,,,,,,G05000096709 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,47349651,2328.56,GMS DES Participation in the PCN,AL7 4PL,,,,,,G05000096709 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,47349651,13098.24,Aspiration (GMS),AL7 4PL,,,,,,G05000096709 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HALL GROVE SURGERY,47349651,506,GMS Weight Management Service,AL7 4PL,,,,,,G05000096709 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,47349652,90256.45,Global Sum (GMS),EN106FD,,,,,,G05000096712 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,47349652,122.86,Near Patient Testing,EN106FD,,,,,,G05000096712 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,47349652,831.06,Safeguarding,EN106FD,,,,,,G05000096712 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,47349652,1591.99,GMS DES Participation in the PCN,EN106FD,,,,,,G05000096712 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,47349652,8436.55,Aspiration (GMS),EN106FD,,,,,,G05000096712 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MAPLES HEALTH CENTRE,47349652,448.5,GMS Weight Management Service,EN106FD,,,,,,G05000096712 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,47349653,560,Learning Disability Hlth Chk DES (GMS),CM232LY,,,,,,G05000096721 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,47349653,117516.07,Global Sum (GMS),CM232LY,,,,,,G05000096721 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Asylum Seekers,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,47349653,5166.25,Asylum Seekers,CM232LY,,,,,,G05000096721 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,47349653,1986.67,Dementia,CM232LY,,,,,,G05000096721 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,47349653,234.43,Near Patient Testing,CM232LY,,,,,,G05000096721 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,47349653,669.17,Safeguarding,CM232LY,,,,,,G05000096721 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,47349653,2058,GMS DES Participation in the PCN,CM232LY,,,,,,G05000096721 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,47349653,10770.23,Aspiration (GMS),CM232LY,,,,,,G05000096721 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY,47349654,1820,Learning Disability Hlth Chk DES (GMS),CM23 3AP,,,,,,G05000096738 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,SOUTH STREET SURGERY,47349654,9766.31,Minor Surgery DES (GMS),CM23 3AP,,,,,,G05000096738 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,47349654,156716.58,Global Sum (GMS),CM23 3AP,,,,,,G05000096738 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,47349654,362.46,Dementia,CM23 3AP,,,,,,G05000096738 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,47349654,1871.83,Near Patient Testing,CM23 3AP,,,,,,G05000096738 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,47349654,158.52,Safeguarding,CM23 3AP,,,,,,G05000096738 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,47349654,2738.2,GMS DES Participation in the PCN,CM23 3AP,,,,,,G05000096738 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH STREET SURGERY,47349654,142.93,Rates - Water (GMS),CM23 3AP,,,,,,G05000096738 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,47349654,14412.19,Aspiration (GMS),CM23 3AP,,,,,,G05000096738 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SOUTH STREET SURGERY,47349654,483,GMS Weight Management Service,CM23 3AP,,,,,,G05000096738 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REGAL CHAMBERS SURGERY,47349655,980,Learning Disability Hlth Chk DES (GMS),SG5 1LL,,,,,,G05000096741 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,47349655,103571.32,Global Sum (GMS),SG5 1LL,,,,,,G05000096741 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,47349655,90.62,Dementia,SG5 1LL,,,,,,G05000096741 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,47349655,56.52,Near Patient Testing,SG5 1LL,,,,,,G05000096741 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,47349655,69.26,Safeguarding,SG5 1LL,,,,,,G05000096741 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REGAL CHAMBERS SURGERY,47349655,3509.32,GMS DES Participation in the PCN,SG5 1LL,,,,,,G05000096741 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,REGAL CHAMBERS SURGERY,47349655,3769.18,Doctors Retainer Scheme (GMS),SG5 1LL,,,,,,G05000096741 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,REGAL CHAMBERS SURGERY,47349655,4982.64,Locum Allow (Mat and Pat) (GMS),SG5 1LL,,,,,,G05000096741 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,47349655,9685.77,Aspiration (GMS),SG5 1LL,,,,,,G05000096741 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REGAL CHAMBERS SURGERY,47349655,253,GMS Weight Management Service,SG5 1LL,,,,,,G05000096741 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,47349656,66905.64,Global Sum (GMS),EN7 5DL,,,,,,G05000096749 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,47349656,32.76,Near Patient Testing,EN7 5DL,,,,,,G05000096749 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,47349656,46.17,Safeguarding,EN7 5DL,,,,,,G05000096749 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,47349656,1181.33,GMS DES Participation in the PCN,EN7 5DL,,,,,,G05000096749 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,47349656,5451.77,Aspiration (GMS),EN7 5DL,,,,,,G05000096749 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CROMWELL MEDICAL CENTRE,47349656,333.5,GMS Weight Management Service,EN7 5DL,,,,,,G05000096749 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,47349657,104817.89,Global Sum (GMS),EN6 4JA,,,,,,G05000096751 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,47349657,7883.62,Dementia,EN6 4JA,,,,,,G05000096751 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,47349657,334.19,Near Patient Testing,EN6 4JA,,,,,,G05000096751 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,47349657,184.68,Safeguarding,EN6 4JA,,,,,,G05000096751 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,47349657,1841.6,GMS DES Participation in the PCN,EN6 4JA,,,,,,G05000096751 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,47349657,10452.47,Aspiration (GMS),EN6 4JA,,,,,,G05000096751 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,47349657,402.5,GMS Weight Management Service,EN6 4JA,,,,,,G05000096751 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,47349658,96339.32,Global Sum (GMS),SG6 4UB,,,,,,G05000096754 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,47349658,1751.26,GMS DES Participation in the PCN,SG6 4UB,,,,,,G05000096754 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,47349658,7764.24,Aspiration (GMS),SG6 4UB,,,,,,G05000096754 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,12 POINT CARE LTD,47349658,57.5,GMS Weight Management Service,SG6 4UB,,,,,,G05000096754 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,47349659,108735.27,Global Sum (GMS),AL3 5HB,,,,,,G05000096758 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HARVEY HOUSE,47349659,165,Safeguarding,AL3 5HB,,,,,,G05000096758 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,47349659,1909.07,GMS DES Participation in the PCN,AL3 5HB,,,,,,G05000096758 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,47349659,10180.32,Aspiration (GMS),AL3 5HB,,,,,,G05000096758 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARVEY HOUSE,47349659,230,GMS Weight Management Service,AL3 5HB,,,,,,G05000096758 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KING GEORGE SURGERY,47349660,420,Learning Disability Hlth Chk DES (GMS),SG1 3HT,,,,,,G05000096764 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,47349660,177189.32,Global Sum (GMS),SG1 3HT,,,,,,G05000096764 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,47349660,634.31,Dementia,SG1 3HT,,,,,,G05000096764 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,47349660,198.22,Near Patient Testing,SG1 3HT,,,,,,G05000096764 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,47349660,2677.86,Safeguarding,SG1 3HT,,,,,,G05000096764 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,47349660,3145.81,GMS DES Participation in the PCN,SG1 3HT,,,,,,G05000096764 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,47349660,15383.36,Aspiration (GMS),SG1 3HT,,,,,,G05000096764 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KING GEORGE SURGERY,47349660,322,GMS Weight Management Service,SG1 3HT,,,,,,G05000096764 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAILEY VIEW SURGERY,47349661,560,Learning Disability Hlth Chk DES (GMS),EN119FF,,,,,,G05000096767 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,47349661,76522.08,Global Sum (GMS),EN119FF,,,,,,G05000096767 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,47349661,362.47,Dementia,EN119FF,,,,,,G05000096767 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,47349661,456.76,Near Patient Testing,EN119FF,,,,,,G05000096767 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,47349661,323.19,Safeguarding,EN119FF,,,,,,G05000096767 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,47349661,1362.52,GMS DES Participation in the PCN,EN119FF,,,,,,G05000096767 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,47349661,8358.19,Aspiration (GMS),EN119FF,,,,,,G05000096767 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAILEY VIEW SURGERY,47349661,207,GMS Weight Management Service,EN119FF,,,,,,G05000096767 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,47349662,78684.51,Global Sum (GMS),EN10 7NQ,,,,,,G05000096770 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,47349662,271.85,Dementia,EN10 7NQ,,,,,,G05000096770 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,47349662,537.37,Near Patient Testing,EN10 7NQ,,,,,,G05000096770 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,47349662,23.09,Safeguarding,EN10 7NQ,,,,,,G05000096770 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,47349662,1399.93,GMS DES Participation in the PCN,EN10 7NQ,,,,,,G05000096770 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,47349662,7238.35,Aspiration (GMS),EN10 7NQ,,,,,,G05000096770 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,47349662,402.5,GMS Weight Management Service,EN10 7NQ,,,,,,G05000096770 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY ASTONIA HOUSE,47349663,140,Learning Disability Hlth Chk DES (GMS),SG7 6BP,,,,,,G05000096791 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,47349663,102847.69,Global Sum (GMS),SG7 6BP,,,,,,G05000096791 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,47349663,2732.99,Anticoagulation,SG7 6BP,,,,,,G05000096791 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,47349663,2627.87,Dementia,SG7 6BP,,,,,,G05000096791 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,47349663,2077.53,Near Patient Testing,SG7 6BP,,,,,,G05000096791 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,47349663,515.57,Safeguarding,SG7 6BP,,,,,,G05000096791 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,47349663,1810.48,GMS DES Participation in the PCN,SG7 6BP,,,,,,G05000096791 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SURGERY ASTONIA HOUSE,47349663,5775.04,Locum Allow (Mat and Pat) (GMS),SG7 6BP,,,,,,G05000096791 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,47349663,10188.52,Aspiration (GMS),SG7 6BP,,,,,,G05000096791 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY ASTONIA HOUSE,47349663,23,GMS Weight Management Service,SG7 6BP,,,,,,G05000096791 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KELLER P & PARTNERS,47349664,280,Learning Disability Hlth Chk DES (GMS),CM219AQ,,,,,,G05000096794 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,47349664,110613.21,Global Sum (GMS),CM219AQ,,,,,,G05000096794 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,47349664,156.83,Anticoagulation,CM219AQ,,,,,,G05000096794 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,47349664,181.23,Dementia,CM219AQ,,,,,,G05000096794 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,47349664,242.19,Near Patient Testing,CM219AQ,,,,,,G05000096794 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,47349664,184.68,Safeguarding,CM219AQ,,,,,,G05000096794 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,47349664,1979.59,GMS DES Participation in the PCN,CM219AQ,,,,,,G05000096794 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,KELLER P & PARTNERS,47349664,1719.14,Locum Allowance (Sickness) (GMS),CM219AQ,,,,,,G05000096794 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,KELLER P & PARTNERS,47349664,6090.41,Notional Rent (GMS),CM219AQ,,,,,,G05000096794 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,47349664,9653.69,Aspiration (GMS),CM219AQ,,,,,,G05000096794 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW RIVER HEALTH,47349665,1400,Learning Disability Hlth Chk DES (GMS),SG12 9EF,,,,,,G05000096797 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,47349665,143141.31,Global Sum (GMS),SG12 9EF,,,,,,G05000096797 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,47349665,815.55,Dementia,SG12 9EF,,,,,,G05000096797 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,47349665,1558.37,Near Patient Testing,SG12 9EF,,,,,,G05000096797 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,47349665,1469.75,Safeguarding,SG12 9EF,,,,,,G05000096797 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,47349665,2563.07,GMS DES Participation in the PCN,SG12 9EF,,,,,,G05000096797 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEW RIVER HEALTH,47349665,923.04,Doctors Retainer Scheme (GMS),SG12 9EF,,,,,,G05000096797 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,47349665,13784.48,Aspiration (GMS),SG12 9EF,,,,,,G05000096797 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEW RIVER HEALTH,47349665,57.5,GMS Weight Management Service,SG12 9EF,,,,,,G05000096797 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,47349667,35524.54,Global Sum (GMS),WD5 0BT,,,,,,G05000096800 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,47349667,621.71,GMS DES Participation in the PCN,WD5 0BT,,,,,,G05000096800 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Rates,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,47349667,28293.3,Rates - non domestic (GMS),WD5 0BT,,,,,,G05000096800 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,47349667,1435.21,Rates - Water (GMS),WD5 0BT,,,,,,G05000096800 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,47349667,3101.59,Aspiration (GMS),WD5 0BT,,,,,,G05000096800 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,47349668,76075.77,Global Sum (GMS),EN8 8NW,,,,,,G05000096820 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,WARDEN LODGE MEDICAL PRACTICE,47349668,24.57,Near Patient Testing,EN8 8NW,,,,,,G05000096820 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WARDEN LODGE MEDICAL PRACTICE,47349668,1.54,Safeguarding,EN8 8NW,,,,,,G05000096820 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,47349668,1358.61,GMS DES Participation in the PCN,EN8 8NW,,,,,,G05000096820 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,47349668,7823.59,Aspiration (GMS),EN8 8NW,,,,,,G05000096820 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,47349668,34.5,GMS Weight Management Service,EN8 8NW,,,,,,G05000096820 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGH ST SURGERY,47349669,560,Learning Disability Hlth Chk DES (GMS),EN8 0BX,,,,,,G05000096828 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,47349669,57794.3,Global Sum (GMS),EN8 0BX,,,,,,G05000096828 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Asylum Seekers,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,47349669,931.68,Asylum Seekers,EN8 0BX,,,,,,G05000096828 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Near Patient Testing,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,47349669,18.84,Near Patient Testing,EN8 0BX,,,,,,G05000096828 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,47349669,577.13,Safeguarding,EN8 0BX,,,,,,G05000096828 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,47349669,977.79,GMS DES Participation in the PCN,EN8 0BX,,,,,,G05000096828 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,47349669,4424.04,Aspiration (GMS),EN8 0BX,,,,,,G05000096828 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HIGH ST SURGERY,47349669,276,GMS Weight Management Service,EN8 0BX,,,,,,G05000096828 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHFORD A L & PARTNERS,47349670,420,Learning Disability Hlth Chk DES (GMS),CM166TL,,,,,,G05000096860 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,47349670,166921.39,Global Sum (GMS),CM166TL,,,,,,G05000096860 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,47349670,2953.92,GMS DES Participation in the PCN,CM166TL,,,,,,G05000096860 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,ASHFORD A L & PARTNERS,47349670,277.28,Disposal of Clinical Waste (GMS),CM166TL,,,,,,G05000096860 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,47349670,12642.59,Aspiration (GMS),CM166TL,,,,,,G05000096860 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASHFORD A L & PARTNERS,47349670,57.5,GMS Weight Management Service,CM166TL,,,,,,G05000096860 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,47349671,74881.18,Global Sum (GMS),EN9 3DU,,,,,,G05000097055 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,47349671,1292.71,GMS DES Participation in the PCN,EN9 3DU,,,,,,G05000097055 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prem Healthcentre Rates,DELEGATED GP,KANDASAMY P,47349671,2569.61,Health Centre Rates (GMS),EN9 3DU,,,,,,G05000097055 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,47349671,7328.77,Aspiration (GMS),EN9 3DU,,,,,,G05000097055 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,47351624,42653.64,Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ,,,,,884041619,G05000097207 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,47351624,15209.23,Dispensing GPs - Professional Fees (GMS),CM6 1AQ,,,,,884041619,G05000097207 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,47351631,32024.15,Dispensing GPs - Cost of Drugs (GMS),SG7 5PY,,,,,879108291,G05000097222 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHWELL SURGERY,47351631,10776.38,Dispensing GPs - Professional Fees (GMS),SG7 5PY,,,,,879108291,G05000097222 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,47351638,45396.66,Dispensing GPs - Cost of Drugs (GMS),CM5 0AL,,,,,879120993,G05000097238 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,47351638,14221.39,Dispensing GPs - Professional Fees (GMS),CM5 0AL,,,,,879120993,G05000097238 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BRIDGE COTTAGE SURGERY,47351643,39549.98,Dispensing GPs - Cost of Drugs (GMS),AL6 9EF,,,,,,G05000097247 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,BRIDGE COTTAGE SURGERY,47351643,59.44,Dispensing GPs - Professional Fees (GMS),AL6 9EF,,,,,,G05000097247 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,47351645,96685.94,Dispensing GPs - Cost of Drugs (GMS),HP23 6PU,,,,,,G05000097249 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,47351645,39458.86,Dispensing GPs - Professional Fees (GMS),HP23 6PU,,,,,,G05000097249 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,47351646,-16959.3,Dispensing GPs - Cost of Drugs (GMS),HP23 6PU,,,,,,G05000097250 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,47351646,-9071,Prescription charges collected and remitted by GPs - contra (GMS),HP23 6PU,,,,,,G05000097250 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,47351657,25867.71,Dispensing GPs - Cost of Drugs (GMS),CB11 3HY,,,,,,G05000097280 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,47351657,9898.93,Dispensing GPs - Professional Fees (GMS),CB11 3HY,,,,,,G05000097280 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,47351660,74912.09,Dispensing GPs - Cost of Drugs (GMS),CM22 7EH,,,,,,G05000097283 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,47351660,22620.95,Dispensing GPs - Professional Fees (GMS),CM22 7EH,,,,,,G05000097283 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,47351662,51489.81,Dispensing GPs - Cost of Drugs (GMS),CM6 2QN,,,,,,G05000097285 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,47351662,18447.13,Dispensing GPs - Professional Fees (GMS),CM6 2QN,,,,,,G05000097285 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,47351666,20831.79,Dispensing GPs - Cost of Drugs (GMS),CB101EJ,,,,,876657169,G05000097293 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,47351666,8659.87,Dispensing GPs - Professional Fees (GMS),CB101EJ,,,,,876657169,G05000097293 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,RAYNER J M & PARTNERS,47351676,44653.38,Dispensing GPs - Cost of Drugs (GMS),CM226LA,,,,,,G05000097319 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,RAYNER J M & PARTNERS,47351676,14990,Dispensing GPs - Professional Fees (GMS),CM226LA,,,,,,G05000097319 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,47351685,54768.16,Dispensing GPs - Cost of Drugs (GMS),SG143SY,,,,,,G05000097354 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WATTON PLACE CLINIC,47351685,19693.14,Dispensing GPs - Professional Fees (GMS),SG143SY,,,,,,G05000097354 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Professional Fees,PROGRAMME WIDE PROJECTS,JADU CREATIVE LTD,47352636,51840,,LE19 1SX,,,,,,INV4276 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,NURSING AND QUALITY PROGRAMME,DATIX LTD,47352739,27347,,TW9 2QE,,,,,927314819,INRLDUK001446 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS Trust-Non Contract,OTHER PROVIDER CONTRACTS - NHSE,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,47352907,102406,,WD18 0HB,,,,,GB 654974002,277546 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,47352941,26885.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5bb29d59-074c-5dce-8c56-bd0ce7b3ef8e,WD6 1JN,,,,,GB257732580,JAC01025 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,RIVERS HOSPITAL,47353078,86528.46,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7a3da0d1-0586-59c4-a327-2efce55f2602,CM21 0HH,,,,,426505170,ENHICBRIVINV2022M10M12HCD Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,RIVERS HOSPITAL,47353094,57459.72,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fc2efc25-3c51-54ee-8343-ae8dfc6cb398,CM21 0HH,,,,,426505170,ENHICBRIVINV2022M7M9HCD Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,47353345,5088,,SG13 9BE,,,,,GB214527877,1804020092 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,47353345,30249,,SG13 9BE,,,,,GB214527877,1804020092 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,47353345,1238542,,SG13 9BE,,,,,GB214527877,1804020092 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,HOSPICES,PEACE HOSPICE (THE),47353350,92122.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/69a1c69c-9830-5189-8a5c-e342b6a5a6b4,WD17 3PH,,,,,974 8661 62,11724 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,47353462,34158.24,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ba8f19fd-63fc-5f7b-a594-25919de15274,PR2 9BS,,,,,,SPI0001185 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,RIVERS HOSPITAL,47353607,-86528.46,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6769602e-332e-5ac9-892e-d5a52b314361,CM21 0HH,,,,,426505170,CRENHICBRIVINV2022M10M12HCD Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,RIVERS HOSPITAL,47353646,-57459.72,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e1382e5d-a800-57a3-9a26-5d899e5923ff,CM21 0HH,,,,,426505170,CRENHICBRIVINV2022M7M9HCD Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,RIVERS HOSPITAL,47353753,81248.83,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8ce912f7-3dab-5824-a1c1-54b175b153ff,CM21 0HH,,,,,426505170,ENHICBRIVINV2022QTR4HCD Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,RIVERS HOSPITAL,47353769,41218.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/648a74ae-23e0-503c-9897-245166a13b18,CM21 0HH,,,,,426505170,ENHICBRIVINV2022QTR3HCD Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,47353831,97043.69,,AL10 9BW,,,,,GB 24 57 193 48,1800324829 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Professional Fees,PROGRAMME WIDE PROJECTS,JADU CREATIVE LTD,47353872,-51840,,LE19 1SX,,,,,,CN4322 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Independent Sector,OTHER,PRIMARY EYECARE SERVICES LTD,47364746,37320.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9bef1616-d814-5f3b-948d-4dd28235fb9f,M4 6LN,,,,,,INV10748 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ACCOMPLISH GROUP,47364860,161117.87,,B63 4AH,,,,,841111966,SAHN0017454 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(65+),CHC ADULT FULLY FUNDED,ACCOMPLISH GROUP,47364860,36984.99,,B63 4AH,,,,,841111966,SAHN0017454 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ACCOMPLISH GROUP,47364860,27040,,B63 4AH,,,,,841111966,SAHN0017454 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,HOSPICES,RENNIE GROVE HOSPICE CARE,47365408,92122,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/51e02850-117b-5d8a-a8a8-7256e525cf27,AL3 5QX,,,,,,1619 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,HOSPICES,RENNIE GROVE HOSPICE CARE,47365473,92122,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5833da06-b783-5c84-af81-a853106c76b2,AL3 5QX,,,,,,1618 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Voluntary Sector,HOSPICES,RENNIE GROVE HOSPICE CARE,47365475,-138826,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/faa65b06-f390-5a92-919c-dea4f6bf1224,AL3 5QX,,,,,,1620 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,BURVILL HOUSE SURGERY,47373550,-67840.5,WAF Funding - 01/10/2023,AL108HP,,,,,,HWE102300615 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,BANCROFT MEDICAL CENTRE,47373553,-66885,WAF Funding - 01/10/2023,SG5 1LH,,,,,,HWE102300616 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,AMWELL STREET SURGERY,47373555,-57330,WAF Funding - 01/10/2023,EN11 8FG,,,,,,HWE102300617 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,ASHWELL SURGERY,47373558,-85995,WAF Funding - 01/10/2023,SG7 5PY,,,,,879108291,HWE102300618 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,CROMWELL MEDICAL CENTRE,47373561,-41055.56,WAF Funding - 01/10/2023,EN7 5DL,,,,,,HWE102300619 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,CHELLS WAY SURGERY,47373563,-73229.12,WAF Funding - 01/10/2023,SG2 0HN,,,,,,HWE102300620 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,BEDWELL MEDICAL CENTRE,47373565,-75248.73,WAF Funding - 01/10/2023,SG1 1LQ,,,,,,HWE102300621 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,KELLER P & PARTNERS,47373568,-85995,WAF Funding - 01/10/2023,CM219AQ,,,,,,HWE102300622 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,HALL GROVE SURGERY,47373570,-78272.74,WAF Funding - 01/10/2023,AL7 4PL,,,,,,HWE102300623 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,47373575,-59718.75,WAF Funding - 01/10/2023,EN8 7LJ,,,,,,HWE102300624 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,HANSCOMBE HOUSE SURGERY,47373579,-92134.53,WAF Funding - 01/10/2023,SG14 1JA,,,,,,HWE102300625 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,HATFIELD PCN,47373583,67840.5,WAF Funding - 01/10/2023,AL9 7SN,,,,,,HWE102300626 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,HITCHIN AND WHITWELL PCN,47373585,66885,WAF Funding - 01/10/2023,SG6 3JW,,,,,,HWE102300627 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,HODDESDON & BROXBOURNE PCN,47373587,57330,WAF Funding - 01/10/2023,EN11 8EP,,,,,,HWE102300628 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,ICKNIELD PCN,47373591,85995,WAF Funding - 01/10/2023,SG6 3JW,,,,,,HWE102300629 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,LEA VALLEY HEALTH PCN,47373608,41055.56,WAF Funding - 01/10/2023,EN8 0BX,,,,,,HWE102300630 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,STEVENAGE NORTH PCN,47373609,73229.12,WAF Funding - 01/10/2023,SG1 3QA,,,,,,HWE102300631 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,PCN STEVENAGE SOUTH,47373611,75248.73,WAF Funding - 01/10/2023,SG2 9QZ,,,,,,HWE102300632 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,STORT VALLEY & VILLAGES PCN,47373613,85995,WAF Funding - 01/10/2023,N21 1RA,,,,,,HWE102300633 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,WELWYN GARDEN CITY PCN,47373615,78272.74,WAF Funding - 01/10/2023,AL8 6EH,,,,,,HWE102300634 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,BROXBOURNE ALLIANCE PCN,47373617,59718.75,WAF Funding - 01/10/2023,EN10 6FD,,,,,,HWE102300635 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,HERTFORD AND RURALS PCN,47373619,92134.53,WAF Funding - 01/10/2023,SG14 1HH,,,,,,HWE102300636 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-APMS Contract Value,DELEGATED GP,WATFORD HEALTH CENTRE,47373774,90900,Contract Value (APMS) - Q3 Yr 2023-24,WD18 0JP,,,,,,HWE102300609 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CARE FIRST 24 LTD,47381986,25970.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/076e2627-8c99-50cb-8070-ebac3119d0f5,TN15 6PW,,,,,,BS0023 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,ESSEX COUNTY COUNCIL,47382058,13992.8,,CM1 1JZ,,,,,104252813,1020580975 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Prior Year Payments,CHILDRENS CONTINUING CARE,ESSEX COUNTY COUNCIL,47382058,19589.91,,CM1 1JZ,,,,,104252813,1020580975 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,47382080,5167,,SG13 9BE,,,,,GB214527877,1804020093 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,47382080,31654,,SG13 9BE,,,,,GB214527877,1804020093 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,47382080,108371,,SG13 9BE,,,,,GB214527877,1804020093 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,47382080,101315,,SG13 9BE,,,,,GB214527877,1804020093 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,47382080,1391697,,SG13 9BE,,,,,GB214527877,1804020093 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-Dental-Baseline Contract Pymnts,DELEGATED COMMUNITY DENTAL,NHS SUFFOLK AND NORTH EAST ESSEX ICB,47382237,155075.61,ICB INCOME - NON CONTRACT 44811015,WF3 1WE,,,,,,7438000504 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,COLVIN D A,47387357,-99722.42,WAF Funding - 1/10/23,RM4 1UD,,,,,,HWE102300637 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,ONUORAH J & PARTNERS,47387358,-81497.62,WAF Funding - 1/10/23,CM201DS,,,,,,HWE102300638 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,LINN P,47387359,-78210.17,WAF Funding - 1/10/23,CM6 1AQ,,,,,884041619,HWE102300639 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,CROKER N M & PARTNERS,47387360,-79972.91,WAF Funding - 1/10/23,IG6 2TA,,,,,,HWE102300640 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,SILLS P R & PARTNER,47387361,-57330,WAF Funding - 1/10/23,CB101BP,,,,,,HWE102300641 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,CHUKWU A C & PARTNERS,47387362,-58460.46,WAF Funding - 1/10/23,CM18 6LY,,,,,,HWE102300642 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,EPPING FOREST NORTH PCN,47387363,99722.42,WAF Funding - 1/10/23,EN9 1NP,,,,,,HWE102300643 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,HARLOW NORTH PCN,47387364,81497.62,WAF Funding - 1/10/23,CM17 0AX,,,,,,HWE102300644 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,SOUTH UTTLESFORD PCN,47387365,78210.17,WAF Funding - 1/10/23,CM24 8XG,,,,,,HWE102300645 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47387366,79972.91,WAF Funding - 1/10/23,IG9 5LP,,,,,,HWE102300646 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,NORTH UTTLESFORD PCN,47387367,57330,WAF Funding - 1/10/23,CB10 1EJ,,,,,,HWE102300647 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,HARLOW SOUTH PCN,47387368,58460.46,WAF Funding - 1/10/23,CM18 6YJ,,,,,,HWE102300648 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,C&M-WAF other physicians,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,47387369,-79972.91,WAF Funding - 1/10/23,IG9 5LP,,,,,,HWE102300649 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,47387370,60075,FNC OCT 2023 ABBOTS CARE,BR1 3AA,,,,,,ACOCTFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAREBASE (SEWARDSTONE) LTD,47387374,32109.04,FNC OCT 2023 Ashbrook,E4 7RG,,,,,,ABOCTFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST PLACE NURSING HOME,47387382,51035.49,FNC OCT 2023 FOREST PLACE,IG9 5QL,,,,,,FPOCTFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HIGHFIELD PRIVATE CARE HOME,47387384,27087.11,FNC OCT 2023 HIGHFIELD,CB11 4AQ,,,,,,HCOCTFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,OAKLAND PRIMECARE LTD,47387385,31457.25,FNC OCT 2023 LAMBSWOOD HEIGHTS,IG7 6HX,,,,,,LHOCTFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,47387388,32171.82,FNC OCT 2023 PATENOSTER HOUSE,EN9 3JY,,,,,7966420 84,PHOCTFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RANC CARE HOMES LTD,47387390,26271.04,FNC OCT 2023 QUEENS COURT,IG9 6DS,,,,,,QCOCTFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SHERRELL HEALTHCARE LTD,47387394,28217.04,FNC OCT 2023 SHERRELL HOUSE,BR1 3AA,,,,,,SHOCTFNC23 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,47387668,54625,TKT0028593 - Part No:WSD-ASUPAPSAP-12PT0-C1SSubscription Upgrade: VMware Workspace ONE Advanced (Perpetual) to VMware Workspace ONE Advanced - Shared Cloud - 1 Device - SaaS Production Support - Subscription - 12 Month Prepaid - SBS/19/AB/W,YO42 1NS,,,,,755349015,OPI986621 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Computer Software/License,IT MANAGEMENT TEAM,PHOENIX SOFTWARE LTD,47387668,10925,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5351789_23024173_20231026164155,YO42 1NS,,,,,755349015,OPI986621 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Hcare Srv Rec NHS ICB-Non Contract,MENTAL HEALTH PLACEMENTS IN HOSPITALS ,NHS SUFFOLK AND NORTH EAST ESSEX ICB,47389095,366537.99,ICB INCOME  - NON CONTRACT PB NEE 44811015,WF3 1WE,,,,,,7438000482 Department of Health,NHS Hertfordshire & West Essex ICB,31/10/2023,Clinical&Medical-Commercial Sector,COUNSELLING SERVICES,STELLAR HEALTHCARE,47389216,400000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bc1a2c0f-8037-5969-9eb3-5adca8c5797f,CM16 6TN,,,,,,2432