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,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,GYNAECOLOGY PARTNERSHIP LTD,46641706,158367,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5251278_22466922_20230822132610,AL2 1ES,,,,,,202
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,KNIGHTINGLES HEALTHCARE LTD,46660861,70308,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a1f46699-2019-528b-852d-26d012178fa6,BN3 1UY,,,,,,KHC5879
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HCRG CARE SERVICES LTD,46670229,31434.76,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/15bc49e1-2c52-50a0-9967-d8c0115b76cf,WA7 4QX,,,,,,SI000256
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES E,HERTS URGENT CARE,46673455,55770.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2d65108d-15b1-5aa0-a1f2-c2789cbfd766,AL7 4HL,,,,,210815253,8242
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,External Data Contracts,BI - DATA SERVICES - (P),NHS ARDEN AND GEM CSU,46689636,69428.4,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP,,,,,GB526164259,7312628871
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,46689671,20766.93,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9529ca10-cdfc-5742-af68-e7fbe68ca47f,EC2A 3LT,,,,,249470482,PLUS11610
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,46689671,47539.69,,EC2A 3LT,,,,,249470482,PLUS11610
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,46689729,854286,,SG13 9BE,,,,,GB214527877,1803977437
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,46689733,9689225,,SG13 9BE,,,,,GB214527877,1803977438
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,46689754,9803563.9,,SG13 9BE,,,,,GB214527877,1803977439
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 9 - (P),HCPA LTD,46689936,282667,,AL7 1FT,,,,,,11000
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Voluntary Sector,COMMUNITY SERVICES J,KEECH HOSPICE CARE,46689962,441,,LU3 3NT,,,,,,TS57
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Voluntary Sector,CYP PALLIATIVE CARE,KEECH HOSPICE CARE,46689962,100712,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4fd4bfee-4582-5316-87aa-68cfec3ed991,LU3 3NT,,,,,,TS57
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Voluntary Sector,CYP PALLIATIVE CARE,KEECH HOSPICE CARE,46689967,95615.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/80544723-0c96-5d3c-a482-5a2bae3acbef,LU3 3NT,,,,,,TS58
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,46689979,31654,,SG13 9BE,,,,,GB214527877,1803979760
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,46689979,108371,,SG13 9BE,,,,,GB214527877,1803979760
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,46689979,101315,,SG13 9BE,,,,,GB214527877,1803979760
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Seconded-Basic Sal-Staff fm oth org,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,46689979,5167,,SG13 9BE,,,,,GB214527877,1803979760
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,46689979,1391697,,SG13 9BE,,,,,GB214527877,1803979760
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,46690002,68103.06,,AL10 9BW,,,,,GB 24 57 193 48,1800318878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,46690004,68228.83,,AL10 9BW,,,,,GB 24 57 193 48,1800316032
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,46690017,46500,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3c43ebee-f56f-5639-b58e-b318e9d9b62a,BB3 0FG,,,,,654 4402 89,H0008211
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,46690048,109000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/82ec5e96-9326-5a45-970f-d14e3a647a36,SE19 2BB,,,,,,SIN101683
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Serv Recd-CCGs,COMMUNITY A NOT BED-BASED NOT PLACEMENTS,NHS SUFFOLK AND NORTH EAST ESSEX ICB,46690053,18554,,WF3 1WE,,,,,,7438000402
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Serv Recd-CCGs,CYP MENTAL HEALTH (EXC LD),NHS SUFFOLK AND NORTH EAST ESSEX ICB,46690053,45830,,WF3 1WE,,,,,,7438000402
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Serv Recd-CCGs,LD AND AUTISM,NHS SUFFOLK AND NORTH EAST ESSEX ICB,46690053,380995,,WF3 1WE,,,,,,7438000402
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Serv Recd-ICBs,ADHD,NHS SUFFOLK AND NORTH EAST ESSEX ICB,46690053,2192,,WF3 1WE,,,,,,7438000402
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Serv Recd-ICBs,DEMENTIA,NHS SUFFOLK AND NORTH EAST ESSEX ICB,46690053,453218,,WF3 1WE,,,,,,7438000402
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Serv Recd-ICBs,MENTAL HEALTH ACT,NHS SUFFOLK AND NORTH EAST ESSEX ICB,46690053,173647,,WF3 1WE,,,,,,7438000402
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Serv Recd-ICBs,MENTAL HEALTH PLACEMENTS IN HOSPITALS ,NHS SUFFOLK AND NORTH EAST ESSEX ICB,46690053,344101,,WF3 1WE,,,,,,7438000402
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Healthcare Srv Rec ICB,NEUROREHABILITATION,NHS SUFFOLK AND NORTH EAST ESSEX ICB,46690053,121949,ICB INCOME  - NON CONTRACT PB NEE 44811015,WF3 1WE,,,,,,7438000402
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS ICB-Non Contract,MENTAL HEALTH PLACEMENTS IN HOSPITALS ,NHS SUFFOLK AND NORTH EAST ESSEX ICB,46690054,234149,ICB INCOME  - NON CONTRACT PB NEE 44811015,WF3 1WE,,,,,,7438000404
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS ICB-Non Contract,MENTAL HEALTH PLACEMENTS IN HOSPITALS ,NHS SUFFOLK AND NORTH EAST ESSEX ICB,46690054,299623,,WF3 1WE,,,,,,7438000404
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),AUDIOLOGY,UTTLESFORD CITIZENS ADVICE BUREAU,46690056,25000,,CB11 4EB,,,,,218675680,020769JH
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 9 - (P),WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,46690113,333000,,WD18 0HB,,,,,GB 654974002,0000277469
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),BEAT (FORMERLY EATING DISORDERS ASSOCIATION),46690138,97462.8,,NR1 1SZ,,,,,,0000000248
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,46690294,201613.31,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a37afad7-6c16-5394-812a-d1b027e14abf,PR2 9BS,,,,,,SPI0000843
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,46690329,49053,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ec27180a-70dd-5a7d-bd37-29283e94791c,PR2 9BS,,,,,,SPI0000844
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,46690329,341753.66,,PR2 9BS,,,,,,SPI0000844
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Soc Care-Other Soc Care,CARERS,ESSEX COUNTY COUNCIL,46701017,15176,,CM1 1JZ,,,,,104252813,1020540081
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,46701017,694186.09,,CM1 1JZ,,,,,104252813,1020540081
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Social Care-Direct Payments,REABLEMENT,ESSEX COUNTY COUNCIL,46701017,78251,,CM1 1JZ,,,,,104252813,1020540081
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,AURORA GROUP (THE),46701022,27491.67,,GL2 9PG,,,,,GB 244 8045 09,50005894
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,VERVE HOMECARE LTD,46701037,115814.4,,E14 9GE,,,,,,INV11002804002
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,46701131,27791.32,,PE7 8NZ,,,,,,022002137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46701181,102895.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/57bd19c7-89c8-582c-828d-9063eedc3e7b,SK3 0XN,,,,,,REC0623032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46701181,12840.63,,SK3 0XN,,,,,,REC0623032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,46701224,37553.65,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/62d8d780-e1bb-5d36-a6c8-7d0af3c3ed55,PR2 9BS,,,,,,SPI0000818
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Recharge : Received,THIRD PARTY HOSTED SERVICE 2 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,46701273,43000,CONSULTANT SALARY RECHARGE - NHS,LS11 1HP,,,,,654973984,4188663
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,46701340,5088,,SG13 9BE,,,,,GB214527877,1803979764
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,46701340,30249,,SG13 9BE,,,,,GB214527877,1803979764
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,46701340,1238542,,SG13 9BE,,,,,GB214527877,1803979764
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ADVANTAGE HEALTHCARE LTD,46701526,73696.88,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0b91e01c-cd7e-5e31-baf9-ef555a302c08,TF2 9TW,,,,,,M50234
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ADVANTAGE HEALTHCARE LTD,46701531,-73696.88,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dc75a58d-e13b-5f60-8829-e8cf658c1600,TF2 9TW,,,,,,M50234C
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,92 HIGHER DRIVE LTD,46701535,39712.68,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bc568b45-da79-5088-9b9c-634ffb36814f,CR8 2HJ,,,,,,0000004373
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,46701537,32142.87,,HP2 5XW,,,,,245299873,STPCHCQM7AUG23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,46701537,56562.19,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c6904241-9964-5f6e-bc4e-c8ae58572ed2,HP2 5XW,,,,,245299873,STPCHCQM7AUG23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,46701596,35893.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/79920500-8b0c-5987-a174-0233cb97ea95,SE1 9RA,,,,,,BSAUGUST23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,46701879,26040,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e107d6e0-34ff-5e49-bf3b-6efb8cfd7f0e,SS0 7BX,,,,,,JDG1311208
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46708988,440956.12,,SG13 9BE,,,,,GB214527877,1803863626
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46708995,607427.19,,SG13 9BE,,,,,GB214527877,1803863625
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46708999,721870.03,,SG13 9BE,,,,,GB214527877,1803880671
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 1 - (P),(WECAN) WEST ESSEX COMMUNITY ACTION NETWORK LTD,46709023,68340,,CM20 1QP,,,,,,51
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 1 - (P),DACORUM CVS,46709034,75127,,HP1 3AF,,,,,299564042,19945
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 1 - (P),STEVENAGE CITIZENS ADVICE BUREAU,46709233,60000,,SG1 1HN,,,,,,VCFSEA5
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46709812,-33346.66,,SG13 9BE,,,,,GB214527877,1803980185
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46711086,-35982.86,,SG13 8TN,,,,,GB214527877,1803980430
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46716912,7211.88,TKT0027858 - Place: ENH - Touchscreen Support - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46716912,1442.38,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535394_20230831110850,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716912,693,TKT0027858 - Place: ENH - Meraki - 24 Switch - LIC-MS120-24-1YR - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716912,1394.58,TKT0027858 - Place: ENH - Meraki - 48 Switch - LIC-MS120-48-1YR - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716912,15.36,TKT0027858 - Place: ENH - Meraki - 8 Switch - LIC-MS120-8-1YR - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716912,3198.58,TKT0027858 - Place: ENH - Meraki - AP Licences - LIC-ENT-1YR - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716912,2790.9,TKT0027858 - Place: ENH - Meraki - MX Devices - LIC-MX67-ENT-1YR - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716912,11840.6,TKT0027858 - Place: ENH - PIDS - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716912,3986.6,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535394_20230831110850,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,46716912,6901.02,TKT0027858 - Place: ENH - Public Broadband Service & Line Rental/Year - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,46716912,1380.21,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535394_20230831110850,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,ICB-IT PROGRAMME,WCL UK LTD,46716912,1018.94,TKT0027858 - Place: ENH - GP Laptop Mobile Broadband Data - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,ICB-IT PROGRAMME,WCL UK LTD,46716912,203.79,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535394_20230831110850,EC12 2NX,,,,,,14807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716913,935.55,TKT0027858 - Place: BLMK - Meraki - 24 Switch - LIC-MS120-24-1YR - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716913,2472.21,TKT0027858 - Place: BLMK - Meraki - 48 Switch - LIC-MS120-48-1YR - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716913,56.32,TKT0027858 - Place: BLMK - Meraki - 8 Switch - LIC-MS120-8-1YR - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716913,5379.43,TKT0027858 - Place: BLMK - Meraki - AP Licences - LIC-ENT-1YR - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716913,5262.84,TKT0027858 - Place: BLMK - Meraki - MX Devices - LIC-MX67-ENT-1YR - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716913,20112.8,TKT0027858 - Place: BLMK - PIDS Licensing - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716913,6843.83,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535386_20230831110850,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46716913,12809.16,TKT0027858 - Place: BLMK - Touchscreen Support - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46716913,2561.83,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535386_20230831110850,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,46716913,13802.04,TKT0027858 - Place: BLMK - Public Broadband Service & Line Rental/Year - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,46716913,2760.41,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535386_20230831110850,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,ICB-IT PROGRAMME,WCL UK LTD,46716913,1606.79,TKT0027858 - Place: BLMK - GP Laptop Mobile Broadband Data - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,ICB-IT PROGRAMME,WCL UK LTD,46716913,321.36,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535386_20230831110850,EC12 2NX,,,,,,14800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716914,935.55,TKT0027858 - Place: BLMK - Meraki - 24 Switch - LIC-MS120-24-1YR - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716914,2472.21,TKT0027858 - Place: BLMK - Meraki - 48 Switch - LIC-MS120-48-1YR - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716914,56.32,TKT0027858 - Place: BLMK - Meraki - 8 Switch - LIC-MS120-8-1YR - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716914,5379.43,TKT0027858 - Place: BLMK - Meraki - AP Licences - LIC-ENT-1YR - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716914,5262.84,TKT0027858 - Place: BLMK - Meraki - MX Devices - LIC-MX67-ENT-1YR - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716914,20112.8,TKT0027858 - Place: BLMK - PIDS - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716914,6843.83,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535390_20230831110850,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46716914,12809.16,TKT0027858 - Place: BLMK - Touchscreen Support - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46716914,2561.83,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535390_20230831110850,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,46716914,13802.04,TKT0027858 - Place: BLMK - Public Broadband Service & Line Rental/Year - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,46716914,2760.41,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535390_20230831110850,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,ICB-IT PROGRAMME,WCL UK LTD,46716914,1606.79,TKT0027858 - Place: BLMK - GP Laptop Mobile Broadband Data - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,ICB-IT PROGRAMME,WCL UK LTD,46716914,321.36,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535390_20230831110850,EC12 2NX,,,,,,14804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46716915,7211.88,TKT0027858 - Place: ENH - Touchscreen Support - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46716915,1442.38,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535392_20230831110850,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716915,693,TKT0027858 - Place: ENH - Meraki - 24 Switch - LIC-MS120-24-1YR - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716915,1394.58,TKT0027858 - Place: ENH - Meraki - 48 Switch - LIC-MS120-48-1YR - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716915,15.36,TKT0027858 - Place: ENH - Meraki - 8 Switch - LIC-MS120-8-1YR - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716915,3198.58,TKT0027858 - Place: ENH - Meraki - AP Licences - LIC-ENT-1YR - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716915,2790.9,TKT0027858 - Place: ENH - Meraki - MX Devices - LIC-MX67-ENT-1YR - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716915,11840.6,TKT0027858 - Place: ENH - PIDS - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716915,3986.6,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535392_20230831110850,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,46716915,6901.02,TKT0027858 - Place: ENH - Public Broadband Service & Line Rental/Year - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,46716915,1380.21,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535392_20230831110850,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,ICB-IT PROGRAMME,WCL UK LTD,46716915,1018.94,TKT0027858 - Place: ENH - GP Laptop Mobile Broadband Data - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,ICB-IT PROGRAMME,WCL UK LTD,46716915,203.79,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535392_20230831110850,EC12 2NX,,,,,,14801
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46716916,7211.88,TKT0027858 - Place: ENH - Touchscreen Support - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46716916,1442.38,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535393_20230831110850,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716916,693,TKT0027858 - Place: ENH - Meraki - 24 Switch - LIC-MS120-24-1YR - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716916,1394.58,TKT0027858 - Place: ENH - Meraki - 48 Switch - LIC-MS120-48-1YR - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716916,15.36,TKT0027858 - Place: ENH - Meraki - 8 Switch - LIC-MS120-8-1YR - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716916,3198.58,TKT0027858 - Place: ENH - Meraki - AP Licences - LIC-ENT-1YR - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716916,2790.9,TKT0027858 - Place: ENH - Meraki - MX Devices - LIC-MX67-ENT-1YR - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716916,11840.6,TKT0027858 - Place: ENH - PIDS Licensing - Q4 2022/2023 - 01/01/2023-31/03/2023  - Framework: 157-387932,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,46716916,3986.6,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535393_20230831110850,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,46716916,6901.02,TKT0027858 - Place: ENH - Public Broadband Service & Line Rental/Year - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,46716916,1380.21,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535393_20230831110850,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,ICB-IT PROGRAMME,WCL UK LTD,46716916,1018.94,TKT0027858 - Place: ENH - GP Laptop Mobile Broadband Data - Q1 2023/2024 - 01/04/2023-31/06/2023  - Framework: 157-387932,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,ICB-IT PROGRAMME,WCL UK LTD,46716916,203.79,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535393_20230831110850,EC12 2NX,,,,,,14806
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716919,935.55,TKT0027858 - Place: BLMK - Meraki - 24 Switch - LIC-MS120-24-1YR - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716919,2472.21,TKT0027858 - Place: BLMK - Meraki - 48 Switch - LIC-MS120-48-1YR - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716919,56.32,TKT0027858 - Place: BLMK - Meraki - 8 Switch - LIC-MS120-8-1YR - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716919,5379.43,TKT0027858 - Place: BLMK - Meraki - AP Licences - LIC-ENT-1YR - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716919,5262.84,TKT0027858 - Place: BLMK - Meraki - MX Devices - LIC-MX67-ENT-1YR - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716919,20112.8,TKT0027858 - Place: BLMK - PIDS - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Hardware Purch,ICB-IT PROGRAMME,WCL UK LTD,46716919,6843.83,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535391_20230831110850,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46716919,12809.16,TKT0027858 - Place: BLMK - Touchscreen Support - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46716919,2561.83,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535391_20230831110850,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,46716919,13802.04,TKT0027858 - Place: BLMK - Public Broadband Service & Line Rental/Year - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,46716919,2760.41,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535391_20230831110850,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,ICB-IT PROGRAMME,WCL UK LTD,46716919,1606.79,TKT0027858 - Place: BLMK - GP Laptop Mobile Broadband Data - Q2 2023/2024 - 01/07/2023-30/09/2023  - Framework: 157-387932,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Mobile Phones,ICB-IT PROGRAMME,WCL UK LTD,46716919,321.36,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5263330_22535391_20230831110850,EC12 2NX,,,,,,14805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE CONVERSATION CIC,46718686,55629.54,PHB Direct Payments,CM1 3AA,,,,,280668086,200082301023
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46722385,1471277.96,,SG13 9BE,,,,,GB214527877,1803880033
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722452,287658.76,,WD6 1NA,,,,,,WHGKL002
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722470,44046.28,,WD6 1NA,,,,,,WHGKL010
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722514,76517.95,,WD6 1NA,,,,,,WHGKL028
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722529,218488.15,,WD6 1NA,,,,,,WHGKL049
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722546,124877.71,,WD6 1NA,,,,,,WHGKL051
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722564,115333.13,,WD6 1NA,,,,,,WHGKL008
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722612,46055.07,,WD6 1NA,,,,,,WHGKL033
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722630,90469.08,,WD6 1NA,,,,,,WHGKL044
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722659,140961.12,,WD6 1NA,,,,,,WHGKL055
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722672,405413.86,,WD6 1NA,,,,,,WHGKL048
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722687,47940.46,,WD6 1NA,,,,,,WHGKL024
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722703,54607.02,,WD6 1NA,,,,,,WHGKL034
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722718,127386.9,,WD6 1NA,,,,,,WHGKL036
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722746,71852.81,,WD6 1NA,,,,,,WHGKL061
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46722797,627453.85,,WD6 1NA,,,,,,WHGKL038
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Othe Public Sector,COMMUNITY EQUIPMENT,HERTFORDSHIRE COUNTY COUNCIL,46722924,973224,,SG13 9BE,,,,,GB214527877,1803964153
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Adult Joint Funded,ADULT JOINT FUNDED CONTINUING CARE,SURREY COUNTY COUNCIL,46723084,36618.4,,KT13 0YP,,,,,GB216947249,20063730
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723147,-44046.28,,WD6 1NA,,,,,,WHGKL010CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723208,-127386.9,,WD6 1NA,,,,,,WHGKL036CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723222,-218488.15,,WD6 1NA,,,,,,WHGKL049CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723237,-71852.81,,WD6 1NA,,,,,,WHGKL061CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723327,-47940.46,,WD6 1NA,,,,,,WHGKL024CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723358,-140961.12,,WD6 1NA,,,,,,WHGKL055CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723411,-115333.13,,WD6 1NA,,,,,,WHGKL008CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723430,-287658.76,,WD6 1NA,,,,,,WHGKL002CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723470,-124877.71,,WD6 1NA,,,,,,WHGKL051CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723488,-405413.86,,WD6 1NA,,,,,,WHGKL048CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723524,-76517.95,,WD6 1NA,,,,,,WHGKL028CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723544,-46055.07,,WD6 1NA,,,,,,WHGKL033CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723566,-54607.02,,WD6 1NA,,,,,,WHGKL034CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723580,-90469.08,,WD6 1NA,,,,,,WHGKL044CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46723600,-42311.06,,WD6 1NA,,,,,,WHGKL054CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,46723795,22993.06,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8873b062-2119-5814-827f-5cd73c6aa9e5,AL7 4HL,,,,,210815253,8251
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,46723795,114965.29,,AL7 4HL,,,,,210815253,8251
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,46723795,319206.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8873b062-2119-5814-827f-5cd73c6aa9e5,AL7 4HL,,,,,210815253,8251
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,46723802,37835.16,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7193bc4f-4501-5959-bb0c-40aeeaccca71,AL7 4HL,,,,,210815253,8250
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,46723802,189175.78,,AL7 4HL,,,,,210815253,8250
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,46723802,521624.74,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7193bc4f-4501-5959-bb0c-40aeeaccca71,AL7 4HL,,,,,210815253,8250
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,46723807,35607.44,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/69577df6-16db-54ab-9d47-604e789d397b,AL7 4HL,,,,,210815253,8249
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,46723807,178037.18,,AL7 4HL,,,,,210815253,8249
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,46723807,628919.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/69577df6-16db-54ab-9d47-604e789d397b,AL7 4HL,,,,,210815253,8249
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,46724390,156541.94,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/039d36bf-e6d9-5b1d-b7ef-e520e7c9176b,CM17 9JX,,,,,,4995
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46724417,5018.17,,HP2 5XW,,,,,245299873,STPFNCQM7AUG23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46724417,1074.34,,HP2 5XW,,,,,245299873,STPFNCQM7AUG23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46724417,55960.82,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/931c137e-9d12-5b33-8cf8-cef10691c0eb,HP2 5XW,,,,,245299873,STPFNCQM7AUG23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,46724556,47385.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/620f6ca9-e7be-5947-bf11-64134e8c6fe2,AL3 4GD,,,,,,11228
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46724636,-48776.76,,SG13 9BE,,,,,GB214527877,1803980588
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,46741123,248902.16,,IG9 5HX,,,,,564291137,QM7112TH092023
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Othe Public Sector,CARERS,HERTFORDSHIRE COUNTY COUNCIL,46741141,31654,,SG13 9BE,,,,,GB214527877,1803979761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,46741141,108371,,SG13 9BE,,,,,GB214527877,1803979761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,46741141,101315,,SG13 9BE,,,,,GB214527877,1803979761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Seconded-Basic Sal-Staff fm oth org,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,46741141,5167,,SG13 9BE,,,,,GB214527877,1803979761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,46741141,1391697,,SG13 9BE,,,,,GB214527877,1803979761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,46741158,66594.16,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9a8d0691-47e2-5087-b944-b5c18a7787b6,AL7 4HL,,,,,210815253,8243
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,46741172,35799,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/18384ce9-f725-56e3-9a44-5801f5a0ff92,BL1 1HU,,,,,,NHSHWE009
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,46741172,143796.17,,BL1 1HU,,,,,,NHSHWE009
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,46741224,90272.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4590a291-89c7-56ad-9e50-8e1cef47d892,AL7 4HL,,,,,210815253,8260
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,46741239,768946,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/43c45b43-1243-55b4-8e50-5b8b5d26f118,CM21 0HH,,,,,426505170,HWEICBSEP2023RIVERS
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,46741239,589553,,CM21 0HH,,,,,426505170,HWEICBSEP2023RIVERS
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Voluntary Sector,CYP PALLIATIVE CARE,HAVEN HOUSE FOUNDATION LTD,46741284,50000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1eaf0662-bed3-5371-b067-80e42dc94399,IG8 9LB,,,,,888212691,2128
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46741669,19733.99,Optician Sight Test,CB10 1EH,,,,,742 0825 50,O05000038703
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46741669,283.1,Repair & Replacement,CB10 1EH,,,,,742 0825 50,O05000038703
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46741669,0.4,Repair & Replacement POS,CB10 1EH,,,,,742 0825 50,O05000038703
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46741669,5480.4,Voucher for SuppSpec,CB10 1EH,,,,,742 0825 50,O05000038703
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46741669,5.65,Voucher for SuppSpec POS,CB10 1EH,,,,,742 0825 50,O05000038703
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46741675,24736.66,Optician Sight Test,CM20 1HP,,,,,742 0825 50,O05000038759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46741675,2263.7,Repair & Replacement,CM20 1HP,,,,,742 0825 50,O05000038759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46741675,4.1,Repair & Replacement POS,CM20 1HP,,,,,742 0825 50,O05000038759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46741675,22802.25,Voucher for SuppSpec,CM20 1HP,,,,,742 0825 50,O05000038759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46741675,22.4,Voucher for SuppSpec POS,CM20 1HP,,,,,742 0825 50,O05000038759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,HARLOW VISION EXPRESS LTD,46757630,596,Continuing Education Training Allowance,CM20 1XW,,,,,,O05000038597
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,HARLOW VISION EXPRESS LTD,46757630,13976.56,Optician Sight Test,CM20 1XW,,,,,,O05000038597
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,HARLOW VISION EXPRESS LTD,46757630,1802.7,Repair & Replacement,CM20 1XW,,,,,,O05000038597
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,HARLOW VISION EXPRESS LTD,46757630,2.1,Repair & Replacement POS,CM20 1XW,,,,,,O05000038597
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,HARLOW VISION EXPRESS LTD,46757630,9972,Voucher for SuppSpec,CM20 1XW,,,,,,O05000038597
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,HARLOW VISION EXPRESS LTD,46757630,9.35,Voucher for SuppSpec POS,CM20 1XW,,,,,,O05000038597
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,DR HU KHAN & PARTNERS,46770340,83492.67,Expend Balance - PMS Baseline (PMS),IG101HW,,,,,,G05000091390
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,DR HU KHAN & PARTNERS,46770340,1444.97,PMS DES Participation in the PCN,IG101HW,,,,,,G05000091390
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,DR HU KHAN & PARTNERS,46770340,5734.07,Aspiration (PMS),IG101HW,,,,,,G05000091390
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,46770343,30503.89,Expend Balance - PMS Baseline (PMS),CM20 3NT,,,,,,G05000091610
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PMS PCN DES Participation,DELEGATED GP,SYDENHAM HOUSE SURGERY,46770343,520.18,PMS DES Participation in the PCN,CM20 3NT,,,,,,G05000091610
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PMS Prem Water Rates,DELEGATED GP,SYDENHAM HOUSE SURGERY,46770343,890.6,Rates - Water (PMS),CM20 3NT,,,,,,G05000091610
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PMS QOF Aspiration,DELEGATED GP,SYDENHAM HOUSE SURGERY,46770343,1765.75,Aspiration (PMS),CM20 3NT,,,,,,G05000091610
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46770345,80394.59,Add Serv (Contract Payment) (APMS),AL7 4HL,,,,,,G05000091677
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46770345,1120,Learning Disability Hlth Chk DES (APMS),AL7 4HL,,,,,,G05000091677
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46770345,1182.39,Minor Surgery DES (APMS),AL7 4HL,,,,,,G05000091677
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS PCN DES Participation,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46770345,1129.71,APMS DES Participation in the PCN,AL7 4HL,,,,,,G05000091677
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS QOF Aspiration,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,46770345,4731.62,Aspiration (APMS),AL7 4HL,,,,,,G05000091677
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS Contract Value,DELEGATED GP,ZENITH MEDCARE LTD,46770347,77734.22,Add Serv (Contract Payment) (APMS),EN11 8EP,,,,,,G05000091748
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ZENITH MEDCARE LTD,46770347,1120,Learning Disability Hlth Chk DES (APMS),EN11 8EP,,,,,,G05000091748
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS DES Minor Surgery,DELEGATED GP,ZENITH MEDCARE LTD,46770347,6218.54,Minor Surgery DES (APMS),EN11 8EP,,,,,,G05000091748
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS PCN DES Participation,DELEGATED GP,ZENITH MEDCARE LTD,46770347,1107.52,APMS DES Participation in the PCN,EN11 8EP,,,,,,G05000091748
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS QOF Aspiration,DELEGATED GP,ZENITH MEDCARE LTD,46770347,5945.39,Aspiration (APMS),EN11 8EP,,,,,,G05000091748
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - APMS GP Prior Year ERs,DELEGATED GP,ZENITH MEDCARE LTD,46770347,524.31,GP Prior Year ERs (APMS),EN11 8EP,,,,,,G05000091748
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-APMS GP Prior Year EEs,DELEGATED GP,ZENITH MEDCARE LTD,46770347,339.09,GP Prior Year EEs (APMS),EN11 8EP,,,,,,G05000091748
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS Contract Value,DELEGATED GP,12 POINT CARE LTD,46770349,63727.63,Add Serv (Contract Payment) (APMS),SG6 3JW,,,,,,G05000091779
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,46770349,862.91,APMS DES Participation in the PCN,SG6 3JW,,,,,,G05000091779
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-APMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,46770349,4195.79,Aspiration (APMS),SG6 3JW,,,,,,G05000091779
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,46781857,36398.7,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/150c888f-45a4-5bae-8a26-39ab71cec208,WD6 1JN,,,,,GB257732580,GAR00216
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,46781878,37611.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/12c7ea34-3d0d-56b1-8fc7-c3c86070b9e7,WD6 1JN,,,,,GB257732580,GAR00263
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,46781924,37611.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6803d44b-47c8-56d0-b7c2-a7fd5d05fd34,WD6 1JN,,,,,GB257732580,GAR00306
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,46781948,33972.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d195d860-295d-5ab7-81a1-9f1510765897,WD6 1JN,,,,,GB257732580,GAR00361
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,46781969,26468.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5e6a88a4-d47f-5df3-8313-72507d1beeca,WD6 1JN,,,,,GB257732580,GAR00370
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46782011,346167.43,,SG13 9BE,,,,,GB214527877,1803880672
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,legal fees,BEREAVEMENT SERVICE,CAPSTICKS SOLICITORS LLP,46782232,26787.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9453b695-8e16-5f2c-bfca-88ca2d1b74b2,SW19 4DR,,,,,GB340301321,73084272
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,ONE HATFIELD HEALTHCARE,46783371,88000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4dbaca87-da0b-5422-ad14-36eeb4619917,AL10 9UA,,,,,,NHSHWE0527
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46783428,33302.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4ce1faa2-7326-5553-aa17-baf5764640bd,RG1 9PL,,,,,915970991,QM7LEAICFPF232406
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46783435,14461,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1a526e43-465b-593c-8ad3-52f0fccf0c82,RG1 9PL,,,,,915970991,QM7RODICFPF232406
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46783435,32792,,RG1 9PL,,,,,915970991,QM7RODICFPF232406
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46783481,6032,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fa2fdb36-0e58-5de7-b235-0c9d2caedb33,RG1 9PL,,,,,915970991,QM7BSHICFPF232406
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46783481,168222,,RG1 9PL,,,,,915970991,QM7BSHICFPF232406
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46783485,129513,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/91101e2a-72fc-515f-a90e-a2387afe003e,RG1 9PL,,,,,915970991,QM7HPNICFPF232406
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46783485,220639,,RG1 9PL,,,,,915970991,QM7HPNICFPF232406
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46783534,3671.84,,SG12 7LP,,,,,245299873,WGHFNCQM7AUG23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46783534,437.83,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a3973856-bd94-508d-8d1b-27d60109f639,SG12 7LP,,,,,245299873,WGHFNCQM7AUG23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,46783534,32862.35,,SG12 7LP,,,,,245299873,WGHFNCQM7AUG23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,46783631,420279,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1e5faa07-344a-5098-84cc-4c9b859fd1d8,SG4 9QZ,,,,,GB426505170 1,HWEICBPINSEP23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,46783631,13230,,SG4 9QZ,,,,,GB426505170 1,HWEICBPINSEP23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46783639,215005.68,,SG13 9BE,,,,,GB214527877,1803980599
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46783644,189270.51,,SG13 9BE,,,,,GB214527877,1803980598
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,ONE HATFIELD HEALTHCARE,46783658,-88000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a801644e-c24e-5dc8-a688-7344d0d397e9,AL10 9UA,,,,,,NHSCRHWE05027
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,46783689,31821.5,,SG4 8BW,,,,,,TH00010
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,46783711,25156.9,,SG4 8BW,,,,,,TL00008
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Prior Year,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,46783773,-346167.43,,SG13 9BE,,,,,GB214527877,1803980587
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,46783776,34057.85,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6d87d6c2-8850-5f94-8081-8b396d80b2a0,CM16 6TN,,,,,,2401
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Voluntary Sector,HOSPICES,PEACE HOSPICE (THE),46783857,92122.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/dc0fa6db-ba4e-5042-b5bd-56bb6b9792c6,WD17 3PH,,,,,974 8661 62,10524
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,UTTLESFORD HEALTH LTD,46783859,38410.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/35231279-f52a-5827-bb1a-69abd03b17d7,CB11 3HY,,,,,,0721
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE4OCUS LTD,46783929,42408,,HA3 5FE,,,,,,HVCC0021
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ABBOTS CARE LTD,46784067,29612,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b3b32dd6-bd9a-5929-8946-a393db965b80,AL1 5FL,,,,,,1475 MA
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,46784070,10840,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/deb7e0d5-610b-5575-b952-03dcad5ef2ea,CM1 7GU,,,,,GB-426505170,SEPT23HWE2324
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,46784070,69155,,CM1 7GU,,,,,GB-426505170,SEPT23HWE2324
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WYMONDLEY NURSING & CARE HOME LTD,46787488,104135.71,FT FEES AUG 2023,SG4 7HT,,,,,,FTAUG 2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PINELODGE CARE HOME,46788643,90269.43,FNC FEES AUG 2023,SG1 4YS,,,,,,FNCAUG2324
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PINELODGE CARE HOME,46788645,57937.89,CHC FEES AUG 2023,SG1 4YS,,,,,,CHCAUG2324
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,PINELODGE CARE HOME,46788646,157418.07,FT FEES AUG 2023,SG1 4YS,,,,,,FTAUG2324
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,AUTUMN VALE,46788647,32956.5,FNC FEES AUG 2023,AL6 9SN,,,,,,OCAUG23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,46793683,15425,,G70 6AA,,,,,654457614,120PH028726712405
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Income tax <1Yr,BALANCE SHEET,HMRC,46793683,542545.42,,G70 6AA,,,,,654457614,120PH028726712405
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,46793683,10265,,G70 6AA,,,,,654457614,120PH028726712405
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,46793683,373082.86,,G70 6AA,,,,,654457614,120PH028726712405
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,46793683,236889.44,,G70 6AA,,,,,654457614,120PH028726712405
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Post Graduate Loan Payable,BALANCE SHEET,HMRC,46793683,831,,G70 6AA,,,,,654457614,120PH028726712405
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,46793683,-16951.93,,G70 6AA,,,,,654457614,120PH028726712405
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,46798888,35137.41,,TO BE REPLACED,,,,,,101037-11-SEP-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,46798888,-2103.04,,TO BE REPLACED,,,,,,101037-11-SEP-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,COMMUNITY SERVICES E,HCPA LTD,46801485,92212,,AL7 1FT,,,,,,10897
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46801847,34644,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1cba7670-e4e9-56f2-95f9-15e0856eae6b,RG1 9PL,,,,,915970991,QM7LEAICF2324Q1
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46801847,35504.01,,RG1 9PL,,,,,915970991,QM7LEAICF2324Q1
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46801847,-30864.47,,RG1 9PL,,,,,915970991,QM7LEAICF2324Q1
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46801861,-23124,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/81bac286-9c9a-52e7-8eba-4148eaf1163a,RG1 9PL,,,,,915970991,QM7HPNICF2324Q1
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46801861,82172.76,,RG1 9PL,,,,,915970991,QM7HPNICF2324Q1
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46801861,-229715.72,,RG1 9PL,,,,,915970991,QM7HPNICF2324Q1
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46801867,5773.26,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/72909cbe-54d1-5f2c-b6ec-08c753f0d7e0,RG1 9PL,,,,,915970991,QM7BSHICF2324Q1
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46801867,-32778.24,,RG1 9PL,,,,,915970991,QM7BSHICF2324Q1
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,46801867,-58482.19,,RG1 9PL,,,,,915970991,QM7BSHICF2324Q1
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46802136,756.38,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fc95333c-26c8-5b2c-94bf-fca2f614d166,SK3 0XN,,,,,,IAP0923010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46802136,36980.63,,SK3 0XN,,,,,,IAP0923010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46802151,973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8ac97191-e120-5100-84fd-ae8038115d46,SK3 0XN,,,,,,IAP0923020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46802151,60908.26,,SK3 0XN,,,,,,IAP0923020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46802166,190625.8,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/77449787-42a7-5d96-868e-73b55e0a9061,SK3 0XN,,,,,,IAP0923032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46802166,113081.2,,SK3 0XN,,,,,,IAP0923032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46802184,184034.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2af542a0-3676-5107-aa31-7db367d7b8b6,SK3 0XN,,,,,,IAP0923003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,46802184,63078.37,,SK3 0XN,,,,,,IAP0923003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES C,HERTFORDSHIRE COUNTY COUNCIL,46803164,650000,,SG13 9BE,,,,,GB214527877,1803991131
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,46803395,52422,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ebb6df43-606d-5007-ba34-15a5cdb77645,RM20 3JT,,,,,,AW202308
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,CORPORATE - FINANCE,NHS ENGLAND,46820744,39420,CCG REVENUE - NON-CONTRACT  44811015,LS11 1HP,,,,,654 442 045,7000051054
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,46821312,25733.78,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7b0ef60b-585c-58fb-8af8-763055200d85,HG3 1UG,,,,,164235420,SI062898
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,46821329,27405.95,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ab95b087-dc04-5643-8b23-5f69f8257565,HG3 1UG,,,,,164235420,SI063229
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Training Expenses,THIRD PARTY HOSTED SERVICE 3 - (P),PEOPLE OPPORTUNITIES LTD,46825654,33840,,DN10 4ES,,,,,407883333,3603
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,46827138,968.4,TKT0027729 ¿ SQLCAL ALNG SA MVL DvcCAL - Quote: SCE Renewal (KCSY20011)- Part Number: 359-00792   - Term: 01/03/2023 - 29/02/2024,S9 2BU,,,,,746 0751 29,2100573872A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,46827138,193.68,TKT0027729 ¿ SQLCAL ALNG SA MVL UsrCAL - Quote: SCE Renewal (KCSY20011)- Part Number: 359-00961 - Term: 01/03/2023 - 29/02/2024,S9 2BU,,,,,746 0751 29,2100573872A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,46827138,38255.76,TKT0027729 ¿ SQLSvrEntCore ALNG SA MVL 2Lic CoreLic - Quote: SCE Renewal (KCSY20011)- Part Number: 7JQ-00343 - Term: 01/03/2023 - 29/02/2024,S9 2BU,,,,,746 0751 29,2100573872A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,46827138,277.68,TKT0027729 ¿ SQLSvrStd ALNG SA MVL - Quote: SCE Renewal (KCSY20011)- Part Number: 228-04433 - Term: 01/03/2023 - 29/02/2024,S9 2BU,,,,,746 0751 29,2100573872A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,46827138,27159.72,TKT0027729 ¿ SQLSvrStdCore ALNG SA MVL 2Lic CoreLic - Quote: SCE Renewal (KCSY20011)- Part Number: 7NQ-00292 - Term: 01/03/2023 - 29/02/2024,S9 2BU,,,,,746 0751 29,2100573872A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,IT MANAGEMENT TEAM,INSIGHT DIRECT (UK) LTD,46827138,13371.05,,S9 2BU,,,,,746 0751 29,2100573872A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,EAST AND NORTH HERTFORDSHIRE NHS TRUST,46827420,221069,Secondary Dental Sept 2023,LS11 1HP,,,,,654973984,QM7SD092301
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED COMMUNITY DENTAL,HERTFORDSHIRE COMMUNITY NHS TRUST,46827423,188906,Secondary Dental Sept 2023,BB3 0FG,,,,,654 4402 89,QM7SD092302
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46827426,237946,Secondary Dental Sept 2023,CM20 1DR,,,,,654941317,QM7SD092303
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,46827429,259156,Secondary Dental Sept 2023,WD18 0HB,,,,,654974002,QM7SD092304
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARTS HEALTH NHS TRUST,46827438,129376,Secondary Dental Sept 2023,E14 5HJ,,,,,654947005,QM7SD092306
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,46827440,176550,Secondary Dental Sept 2023,LU4 0DZ,,,,,GB 654929007,QM7SD092307
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,46827449,59113,Secondary Dental Sept 2023,CB2 0QQ,,,,,654910528,QM7SD092309
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,46827461,84665,Secondary Dental Sept 2023,SE1 9RT,,,,,654923417,QM7SD092311
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,ROYAL FREE LONDON NHS FOUNDATION TRUST,46827484,310380,Secondary Dental Sept 2023,EN1 3ES,,,,,654946987,QM7SD092316
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,46827495,362933,Secondary Dental Sept 2023,NW1 2PG,,,,,654948687,QM7SD092319
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,46827499,31534556,BP September 2023,LS11 1HP,,,,,654973984,QM7BP092301
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,46827504,7813038,BP September 2023,BB3 0FG,,,,,654 4402 89,QM7BP092302
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,46827509,237531,BP September 2023,BB3 0FG,,,,,654950120,QM7BP092303
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),46827514,25209657,BP September 2023,CM20 1DR,,,,,654941317,QM7BP092304
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WEST HERTFORDSHIRE HOSPITALS NHS TRUST,46827518,36464294,BP September 2023,WD18 0HB,,,,,654974002,QM7BP092305
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,46827521,934376,BP September 2023,LS11 1HP,,,,,654924414,QM7BP092306
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,46827526,2922858,BP September 2023,E14 5HJ,,,,,654947005,QM7BP092307
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,46827530,3261630,BP September 2023,LU4 0DZ,,,,,GB 654929007,QM7BP092308
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,46827533,1762136,BP September 2023,HP7 0JD,,,,,654 4313 46,QM7BP092309
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,46827537,5516425,BP September 2023,CB2 0QQ,,,,,654910528,QM7BP092310
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,46827539,5371944,BP September 2023,SW6 4UL,,,,,654440485,QM7BP092311
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,46827544,136084,BP September 2023,SW10 9NH,,,,,654915415,QM7BP092312
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,46827547,7220451,BP September 2023,NR6 5NA,,,,,654919501,QM7BP092313
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,46827551,79371,BP September 2023,CO4 5JL,,,,,GB654921325,QM7BP092314
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,46827555,6284706,BP September 2023,RM16 2PX,,,,,GB654974100,QM7BP092315
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,46827560,58221,BP September 2023,GU16 7UJ,,,,,654922028,QM7BP092316
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,46827564,236984,BP September 2023,WC1B 5EH,,,,,654922910,QM7BP092317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,46827567,1156565,BP September 2023,SE1 9RT,,,,,654923417,QM7BP092318
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST,46827571,145069,BP September 2023,E9 6SR,,,,,654965884,QM7BP092319
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,46827576,882352,BP September 2023,W2 1NY,,,,,654945990,QM7BP092320
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,46827582,128717,BP September 2023,SE5 9RS,,,,,654926800,QM7BP092321
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,46827587,659967,BP September 2023,HA1 3UJ,,,,,654463720,QM7BP092322
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,46827592,2108207,BP September 2023,SS2 6GE,,,,,GB 654942902,QM7BP092323
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,46827596,1299509,BP September 2023,EC1V 2PD,,,,,654930716,QM7BP092324
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,NORTH EAST LONDON NHS FOUNDATION TRUST,46827601,337293,BP September 2023,CM8 2TL,,,,,654404447,QM7BP092325
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,NORTH MIDDLESEX UNIVERSITY HOSPITAL NHS TRUST,46827606,1288668,BP September 2023,N18 1QX,,,,,654946204,QM7BP092326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,46827610,125412,BP September 2023,OX4 2PG,,,,,654935407,QM7BP092327
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,46827614,10165963,BP September 2023,EN1 3ES,,,,,654946987,QM7BP092328
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,46827619,1018017,BP September 2023,HA7 4LP,,,,,654947494,QM7BP092329
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,46827623,316847,BP September 2023,LS11 1HP,,,,,GB654935994,QM7BP092330
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,46827626,340162,BP September 2023,UB8 3NN,,,,,654925117,QM7BP092331
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),46827632,74337,BP September 2023,LS11 1HP,,,,,65 4947396,QM7BP092332
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,46827636,2868872,BP September 2023,NW1 2PG,,,,,654948687,QM7BP092333
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),46827640,114921,BP September 2023,BB3 0FG,,,,,654948100,QM7BP092334
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46836628,6590,NCD Care Home Premium,IG9 5LP,,,,,,P05000002724
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46836628,3712.86,NCD Clinical Director,IG9 5LP,,,,,,P05000002724
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46836628,35540.33,NCD Enhanced Access,IG9 5LP,,,,,,P05000002724
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46836628,3207.91,NCD Leadership Payment,IG9 5LP,,,,,,P05000002724
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46836628,7639.61,NCD Support Payment,IG9 5LP,,,,,,P05000002724
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46836628,12967.68,NCD Capacity and Access Support Payment,IG9 5LP,,,,,,P05000002724
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,46836631,1600,NCD Care Home Premium,AL1 3JB,,,,,,P05000002733
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,ABBEY HEALTH PCN,46836631,1636.97,NCD Clinical Director,AL1 3JB,,,,,,P05000002733
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,46836631,14548.7,NCD Enhanced Access,AL1 3JB,,,,,,P05000002733
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,ABBEY HEALTH PCN,46836631,1313.19,NCD Leadership Payment,AL1 3JB,,,,,,P05000002733
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,46836631,3368.25,NCD Support Payment,AL1 3JB,,,,,,P05000002733
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,46836631,5308.42,NCD Capacity and Access Support Payment,AL1 3JB,,,,,,P05000002733
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,46836634,2710,NCD Care Home Premium,WD4 8ET,,,,,,P05000002735
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,DELTA PCN,46836634,3130.08,NCD Clinical Director,WD4 8ET,,,,,,P05000002735
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,46836634,30288.11,NCD Enhanced Access,WD4 8ET,,,,,,P05000002735
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,DELTA PCN,46836634,2733.85,NCD Leadership Payment,WD4 8ET,,,,,,P05000002735
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,46836634,6440.49,NCD Support Payment,WD4 8ET,,,,,,P05000002735
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,46836634,11051.28,NCD Capacity and Access Support Payment,WD4 8ET,,,,,,P05000002735
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,46836642,1660,NCD Care Home Premium,AL5 4HX,,,,,,P05000002736
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,HARPENDEN PCN,46836642,2726.52,NCD Clinical Director,AL5 4HX,,,,,,P05000002736
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,46836642,25024.27,NCD Enhanced Access,AL5 4HX,,,,,,P05000002736
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARPENDEN PCN,46836642,2258.72,NCD Leadership Payment,AL5 4HX,,,,,,P05000002736
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,46836642,5610.12,NCD Support Payment,AL5 4HX,,,,,,P05000002736
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,46836642,9130.66,NCD Capacity and Access Support Payment,AL5 4HX,,,,,,P05000002736
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,46836645,2990,NCD Care Home Premium,SG14 1HH,,,,,,P05000002753
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTFORD AND RURALS PCN,46836645,3144.12,NCD Clinical Director,SG14 1HH,,,,,,P05000002753
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,46836645,29114.98,NCD Enhanced Access,SG14 1HH,,,,,,P05000002753
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTFORD AND RURALS PCN,46836645,2627.96,NCD Leadership Payment,SG14 1HH,,,,,,P05000002753
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,46836645,6469.37,NCD Support Payment,SG14 1HH,,,,,,P05000002753
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,46836645,10623.25,NCD Capacity and Access Support Payment,SG14 1HH,,,,,,P05000002753
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,46836649,2800,NCD Care Home Premium,CB11 3PX,,,,,,P05000002757
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH UTTLESFORD PCN,46836649,2540.8,NCD Clinical Director,CB11 3PX,,,,,,P05000002757
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,46836649,24286.61,NCD Enhanced Access,CB11 3PX,,,,,,P05000002757
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH UTTLESFORD PCN,46836649,2192.15,NCD Leadership Payment,CB11 3PX,,,,,,P05000002757
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,46836649,5228,NCD Support Payment,CB11 3PX,,,,,,P05000002757
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,46836649,8861.5,NCD Capacity and Access Support Payment,CB11 3PX,,,,,,P05000002757
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,MANOR VIEW PCN,46836650,3520,NCD Care Home Premium,WD23 2NN,,,,,,P05000002759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,MANOR VIEW PCN,46836650,2940.84,NCD Clinical Director,WD23 2NN,,,,,,P05000002759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,MANOR VIEW PCN,46836650,28481.85,NCD Enhanced Access,WD23 2NN,,,,,,P05000002759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,MANOR VIEW PCN,46836650,2570.8,NCD Leadership Payment,WD23 2NN,,,,,,P05000002759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,MANOR VIEW PCN,46836650,6051.12,NCD Support Payment,WD23 2NN,,,,,,P05000002759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,MANOR VIEW PCN,46836650,10392.22,NCD Capacity and Access Support Payment,WD23 2NN,,,,,,P05000002759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,46836654,2520,NCD Care Home Premium,AL8 7QG,,,,,,P05000002761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,WELWYN GARDEN CITY A PCN,46836654,3563.72,NCD Clinical Director,AL8 7QG,,,,,,P05000002761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,46836654,35424.76,NCD Enhanced Access,AL8 7QG,,,,,,P05000002761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,46836654,3197.49,NCD Leadership Payment,AL8 7QG,,,,,,P05000002761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,46836654,7332.75,NCD Support Payment,AL8 7QG,,,,,,P05000002761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,46836654,12925.51,NCD Capacity and Access Support Payment,AL8 7QG,,,,,,P05000002761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,46836657,3520,NCD Care Home Premium,EN6 5DA,,,,,,P05000002768
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,POTTERS BAR PCN,46836657,1855.49,NCD Clinical Director,EN6 5DA,,,,,,P05000002768
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,46836657,18871,NCD Enhanced Access,EN6 5DA,,,,,,P05000002768
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,POTTERS BAR PCN,46836657,1703.32,NCD Leadership Payment,EN6 5DA,,,,,,P05000002768
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,46836657,3817.87,NCD Support Payment,EN6 5DA,,,,,,P05000002768
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,46836657,6885.49,NCD Capacity and Access Support Payment,EN6 5DA,,,,,,P05000002768
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46836660,1300,NCD Care Home Premium,EN6 4SG,,,,,,P05000002769
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46836660,2747.11,NCD Clinical Director,EN6 4SG,,,,,,P05000002769
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46836660,27632.3,NCD Enhanced Access,EN6 4SG,,,,,,P05000002769
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46836660,2494.13,NCD Leadership Payment,EN6 4SG,,,,,,P05000002769
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46836660,5652.5,NCD Support Payment,EN6 4SG,,,,,,P05000002769
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46836660,10082.26,NCD Capacity and Access Support Payment,EN6 4SG,,,,,,P05000002769
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,46836664,1780,NCD Care Home Premium,CM18 6YJ,,,,,,P05000002784
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW SOUTH PCN,46836664,2554.11,NCD Clinical Director,CM18 6YJ,,,,,,P05000002784
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,46836664,26116.92,NCD Enhanced Access,CM18 6YJ,,,,,,P05000002784
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW SOUTH PCN,46836664,2357.34,NCD Leadership Payment,CM18 6YJ,,,,,,P05000002784
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,46836664,5255.38,NCD Support Payment,CM18 6YJ,,,,,,P05000002784
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,46836664,9529.33,NCD Capacity and Access Support Payment,CM18 6YJ,,,,,,P05000002784
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,46836667,1850,NCD Care Home Premium,CM17 0AX,,,,,,P05000002786
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,HARLOW NORTH PCN,46836667,3744.62,NCD Clinical Director,CM17 0AX,,,,,,P05000002786
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,46836667,36585.52,NCD Enhanced Access,CM17 0AX,,,,,,P05000002786
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,HARLOW NORTH PCN,46836667,3302.26,NCD Leadership Payment,CM17 0AX,,,,,,P05000002786
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,46836667,7705,NCD Support Payment,CM17 0AX,,,,,,P05000002786
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,46836667,13349.03,NCD Capacity and Access Support Payment,CM17 0AX,,,,,,P05000002786
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46836670,2300,NCD Care Home Premium,WD23 2NN,,,,,,P05000002787
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46836670,1909.68,NCD Clinical Director,WD23 2NN,,,,,,P05000002787
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46836670,18850.13,NCD Enhanced Access,WD23 2NN,,,,,,P05000002787
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46836670,1701.44,NCD Leadership Payment,WD23 2NN,,,,,,P05000002787
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46836670,3929.38,NCD Support Payment,WD23 2NN,,,,,,P05000002787
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,46836670,6877.89,NCD Capacity and Access Support Payment,WD23 2NN,,,,,,P05000002787
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,46836675,2090,NCD Care Home Premium,HP23 6PU,,,,,,P05000002789
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,ALPHA PCN,46836675,3458.98,NCD Clinical Director,HP23 6PU,,,,,,P05000002789
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,46836675,32872.88,NCD Enhanced Access,HP23 6PU,,,,,,P05000002789
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALPHA PCN,46836675,2967.15,NCD Leadership Payment,HP23 6PU,,,,,,P05000002789
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,46836675,7117.25,NCD Support Payment,HP23 6PU,,,,,,P05000002789
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,46836675,11994.39,NCD Capacity and Access Support Payment,HP23 6PU,,,,,,P05000002789
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,46836678,2220,NCD Care Home Premium,WD18 0JP,,,,,,P05000002791
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,CENTRAL WATFORD PCN,46836678,2207.29,NCD Clinical Director,WD18 0JP,,,,,,P05000002791
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,46836678,21010.09,NCD Enhanced Access,WD18 0JP,,,,,,P05000002791
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,CENTRAL WATFORD PCN,46836678,1896.4,NCD Leadership Payment,WD18 0JP,,,,,,P05000002791
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,46836678,4541.75,NCD Support Payment,WD18 0JP,,,,,,P05000002791
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,46836678,7665.99,NCD Capacity and Access Support Payment,WD18 0JP,,,,,,P05000002791
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,46836679,3520,NCD Care Home Premium,SG12 9FT,,,,,,P05000002802
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,WARE & RURAL PCN,46836679,2143.14,NCD Clinical Director,SG12 9FT,,,,,,P05000002802
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,46836679,20091.22,NCD Enhanced Access,SG12 9FT,,,,,,P05000002802
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,WARE & RURAL PCN,46836679,1813.46,NCD Leadership Payment,SG12 9FT,,,,,,P05000002802
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,46836679,4409.76,NCD Support Payment,SG12 9FT,,,,,,P05000002802
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,46836679,7330.72,NCD Capacity and Access Support Payment,SG12 9FT,,,,,,P05000002802
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,46836681,3880,NCD Care Home Premium,HP2 5BL,,,,,,P05000002811
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,DACORUM BETA PCN,46836681,3469.92,NCD Clinical Director,HP2 5BL,,,,,,P05000002811
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,46836681,34966.08,NCD Enhanced Access,HP2 5BL,,,,,,P05000002811
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,DACORUM BETA PCN,46836681,3156.08,NCD Leadership Payment,HP2 5BL,,,,,,P05000002811
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,46836681,7139.75,NCD Support Payment,HP2 5BL,,,,,,P05000002811
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,46836681,12758.14,NCD Capacity and Access Support Payment,HP2 5BL,,,,,,P05000002811
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,46836683,3760,NCD Care Home Premium,SG1 3QA,,,,,,P05000002812
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,STEVENAGE NORTH PCN,46836683,3418.28,NCD Clinical Director,SG1 3QA,,,,,,P05000002812
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,46836683,32291.92,NCD Enhanced Access,SG1 3QA,,,,,,P05000002812
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,STEVENAGE NORTH PCN,46836683,2914.71,NCD Leadership Payment,SG1 3QA,,,,,,P05000002812
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,46836683,7033.5,NCD Support Payment,SG1 3QA,,,,,,P05000002812
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,46836683,11782.42,NCD Capacity and Access Support Payment,SG1 3QA,,,,,,P05000002812
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,46836686,2690,NCD Care Home Premium,AL3 5NP,,,,,,P05000002815
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,HLH PCN,46836686,2110.15,NCD Clinical Director,AL3 5NP,,,,,,P05000002815
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,46836686,19463.05,NCD Enhanced Access,AL3 5NP,,,,,,P05000002815
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,HLH PCN,46836686,1756.76,NCD Leadership Payment,AL3 5NP,,,,,,P05000002815
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,46836686,4341.88,NCD Support Payment,AL3 5NP,,,,,,P05000002815
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,46836686,7101.52,NCD Capacity and Access Support Payment,AL3 5NP,,,,,,P05000002815
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,46836688,7180,NCD Care Home Premium,EN9 1NP,,,,,,P05000002816
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,EPPING FOREST NORTH PCN,46836688,4022.93,NCD Clinical Director,EN9 1NP,,,,,,P05000002816
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,46836688,41719.28,NCD Enhanced Access,EN9 1NP,,,,,,P05000002816
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,EPPING FOREST NORTH PCN,46836688,3765.64,NCD Leadership Payment,EN9 1NP,,,,,,P05000002816
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,46836688,8277.61,NCD Support Payment,EN9 1NP,,,,,,P05000002816
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,46836688,15222.19,NCD Capacity and Access Support Payment,EN9 1NP,,,,,,P05000002816
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,46836691,3850,NCD Care Home Premium,CM24 8XG,,,,,,P05000002817
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,SOUTH UTTLESFORD PCN,46836691,3293.02,NCD Clinical Director,CM24 8XG,,,,,,P05000002817
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,46836691,30710.93,NCD Enhanced Access,CM24 8XG,,,,,,P05000002817
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,46836691,2772,NCD Leadership Payment,CM24 8XG,,,,,,P05000002817
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,46836691,6775.74,NCD Support Payment,CM24 8XG,,,,,,P05000002817
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,46836691,11205.57,NCD Capacity and Access Support Payment,CM24 8XG,,,,,,P05000002817
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,46836694,1380,NCD Care Home Premium,HP2 7RJ,,,,,,P05000002818
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,ALLIANCE PCN,46836694,1648.81,NCD Clinical Director,HP2 7RJ,,,,,,P05000002818
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,46836694,15927.73,NCD Enhanced Access,HP2 7RJ,,,,,,P05000002818
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALLIANCE PCN,46836694,1437.66,NCD Leadership Payment,HP2 7RJ,,,,,,P05000002818
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,46836694,3392.62,NCD Support Payment,HP2 7RJ,,,,,,P05000002818
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,46836694,5811.59,NCD Capacity and Access Support Payment,HP2 7RJ,,,,,,P05000002818
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46836696,3830,NCD Care Home Premium,N21 1RA,,,,,,P05000002820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46836696,4081.36,NCD Clinical Director,N21 1RA,,,,,,P05000002820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46836696,37028.53,NCD Enhanced Access,N21 1RA,,,,,,P05000002820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46836696,3342.24,NCD Leadership Payment,N21 1RA,,,,,,P05000002820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46836696,8397.87,NCD Support Payment,N21 1RA,,,,,,P05000002820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,46836696,13510.68,NCD Capacity and Access Support Payment,N21 1RA,,,,,,P05000002820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),46836700,5350,NCD Care Home Premium,WD18 7QR,,,,,,P05000002821
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,GRAND UNION PCN (THE),46836700,3569.91,NCD Clinical Director,WD18 7QR,,,,,,P05000002821
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),46836700,34736.56,NCD Enhanced Access,WD18 7QR,,,,,,P05000002821
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,GRAND UNION PCN (THE),46836700,3135.36,NCD Leadership Payment,WD18 7QR,,,,,,P05000002821
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),46836700,7345.5,NCD Support Payment,WD18 7QR,,,,,,P05000002821
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),46836700,12674.39,NCD Capacity and Access Support Payment,WD18 7QR,,,,,,P05000002821
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,46836702,5350,NCD Care Home Premium,AL9 7SN,,,,,,P05000002835
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,HATFIELD PCN,46836702,3153.65,NCD Clinical Director,AL9 7SN,,,,,,P05000002835
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,46836702,30420.15,NCD Enhanced Access,AL9 7SN,,,,,,P05000002835
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,HATFIELD PCN,46836702,2745.76,NCD Leadership Payment,AL9 7SN,,,,,,P05000002835
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,46836702,6489,NCD Support Payment,AL9 7SN,,,,,,P05000002835
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,46836702,11099.46,NCD Capacity and Access Support Payment,AL9 7SN,,,,,,P05000002835
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46836706,1890,NCD Care Home Premium,WD3 7DJ,,,,,,P05000002839
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46836706,1798.93,NCD Clinical Director,WD3 7DJ,,,,,,P05000002839
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46836706,17156.46,NCD Enhanced Access,WD3 7DJ,,,,,,P05000002839
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46836706,1548.56,NCD Leadership Payment,WD3 7DJ,,,,,,P05000002839
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46836706,3701.49,NCD Support Payment,WD3 7DJ,,,,,,P05000002839
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,46836706,6259.91,NCD Capacity and Access Support Payment,WD3 7DJ,,,,,,P05000002839
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,46836709,1170,NCD Care Home Premium,WD25 7NL,,,,,,P05000002846
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,NORTH WATFORD PCN,46836709,1654.77,NCD Clinical Director,WD25 7NL,,,,,,P05000002846
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,46836709,16066.1,NCD Enhanced Access,WD25 7NL,,,,,,P05000002846
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,NORTH WATFORD PCN,46836709,1450.14,NCD Leadership Payment,WD25 7NL,,,,,,P05000002846
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,46836709,3404.88,NCD Support Payment,WD25 7NL,,,,,,P05000002846
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,46836709,5862.07,NCD Capacity and Access Support Payment,WD25 7NL,,,,,,P05000002846
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,46836712,3600,NCD Care Home Premium,AL3 5FN,,,,,,P05000002847
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,ALBAN HEALTHCARE PCN,46836712,2828.58,NCD Clinical Director,AL3 5FN,,,,,,P05000002847
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,46836712,25933.84,NCD Enhanced Access,AL3 5FN,,,,,,P05000002847
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,46836712,2340.82,NCD Leadership Payment,AL3 5FN,,,,,,P05000002847
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,46836712,5820.12,NCD Support Payment,AL3 5FN,,,,,,P05000002847
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,46836712,9462.53,NCD Capacity and Access Support Payment,AL3 5FN,,,,,,P05000002847
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,46836714,4460,NCD Care Home Premium,SG2 9QZ,,,,,,P05000002850
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,PCN STEVENAGE SOUTH,46836714,3552.9,NCD Clinical Director,SG2 9QZ,,,,,,P05000002850
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,46836714,34829.01,NCD Enhanced Access,SG2 9QZ,,,,,,P05000002850
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,PCN STEVENAGE SOUTH,46836714,3143.71,NCD Leadership Payment,SG2 9QZ,,,,,,P05000002850
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,46836714,7310.5,NCD Support Payment,SG2 9QZ,,,,,,P05000002850
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,46836714,12708.14,NCD Capacity and Access Support Payment,SG2 9QZ,,,,,,P05000002850
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,46836717,3770,NCD Care Home Premium,SG4 9TH,,,,,,P05000002853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,HITCHIN AND WHITWELL PCN,46836717,2893.88,NCD Clinical Director,SG4 9TH,,,,,,P05000002853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,46836717,27037.88,NCD Enhanced Access,SG4 9TH,,,,,,P05000002853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,46836717,2440.48,NCD Leadership Payment,SG4 9TH,,,,,,P05000002853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,46836717,5954.49,NCD Support Payment,SG4 9TH,,,,,,P05000002853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,46836717,9865.36,NCD Capacity and Access Support Payment,SG4 9TH,,,,,,P05000002853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,46836721,4400,NCD Care Home Premium,SG6 3JW,,,,,,P05000002854
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,ICKNIELD PCN,46836721,3527.75,NCD Clinical Director,SG6 3JW,,,,,,P05000002854
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,46836721,35194.61,NCD Enhanced Access,SG6 3JW,,,,,,P05000002854
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,ICKNIELD PCN,46836721,3176.71,NCD Leadership Payment,SG6 3JW,,,,,,P05000002854
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,46836721,7258.76,NCD Support Payment,SG6 3JW,,,,,,P05000002854
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,46836721,12841.52,NCD Capacity and Access Support Payment,SG6 3JW,,,,,,P05000002854
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46836723,4180,NCD Care Home Premium,EN11 8EP,,,,,,P05000002862
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46836723,2549.13,NCD Clinical Director,EN11 8EP,,,,,,P05000002862
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46836723,25779.7,NCD Enhanced Access,EN11 8EP,,,,,,P05000002862
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46836723,2326.9,NCD Leadership Payment,EN11 8EP,,,,,,P05000002862
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46836723,5245.13,NCD Support Payment,EN11 8EP,,,,,,P05000002862
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46836723,9406.29,NCD Capacity and Access Support Payment,EN11 8EP,,,,,,P05000002862
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,46836725,940,NCD Care Home Premium,EN8 0BX,,,,,,P05000002863
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,LEA VALLEY HEALTH PCN,46836725,1991.57,NCD Clinical Director,EN8 0BX,,,,,,P05000002863
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,46836725,19775.17,NCD Enhanced Access,EN8 0BX,,,,,,P05000002863
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,46836725,1784.94,NCD Leadership Payment,EN8 0BX,,,,,,P05000002863
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,46836725,4097.89,NCD Support Payment,EN8 0BX,,,,,,P05000002863
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,46836725,7215.41,NCD Capacity and Access Support Payment,EN8 0BX,,,,,,P05000002863
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,46836727,7230,NCD Care Home Premium,WD6 4PR,,,,,,P05000002878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Director,DELEGATED GP,HERTS FIVE PCN,46836727,4128.88,NCD Clinical Director,WD6 4PR,,,,,,P05000002878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,46836727,41719.42,NCD Enhanced Access,WD6 4PR,,,,,,P05000002878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Leadership Payment,DELEGATED GP,HERTS FIVE PCN,46836727,3765.65,NCD Leadership Payment,WD6 4PR,,,,,,P05000002878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,46836727,8495.63,NCD Support Payment,WD6 4PR,,,,,,P05000002878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,46836727,15222.24,NCD Capacity and Access Support Payment,WD6 4PR,,,,,,P05000002878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,46840256,-60555.14,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/59baa101-b3d5-5128-997d-b0388dd42284,EC2V 7NG,,,,,156725100,H727957
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,46842395,55329.14,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fb05b62d-e63c-5d1a-8bb5-76d13f141945,W1T 6LP,,,,,882426016,MS231879
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,46842412,70073.62,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c0d24c26-e927-544a-9630-182beb9f71d7,W1T 6LP,,,,,882426016,MS231877
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MARIE STOPES INTERNATIONAL,46842417,80096.29,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/55e68c42-42fb-512e-a93a-7af86b774e0b,W1T 6LP,,,,,882426016,MS231878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46845116,798,"Cisco POE Injector
Shane Scott TKT0028594",EC12 2NX,,,,,,14659
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46845116,5916.6,EICT Quote Ref 1000024 Framework: 157-387932 - Networking Requirements for HWE - Meraki MS120-48-HW Switch,EC12 2NX,,,,,,14659
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46845116,5634.5,Meraki MR36-HW Access Point,EC12 2NX,,,,,,14659
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46845116,29809.61,Meraki MS120-24-HW Switch,EC12 2NX,,,,,,14659
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46845116,8431.74,,EC12 2NX,,,,,,14659
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46845117,24417,Brother L6300 Printer,EC12 2NX,,,,,,14657
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46845117,30055,Brother LT5500 Printer Tray,EC12 2NX,,,,,,14657
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46845117,9016.5,"Brother LT6505 Printer Tray
Shane Scott TKT0028594",EC12 2NX,,,,,,14657
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46845117,41985,EICT Quote Ref 1000022 Framework: 157-387932 Printers for the HWE area - Brother L5000D Printer,EC12 2NX,,,,,,14657
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46845117,21094.7,,EC12 2NX,,,,,,14657
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,46845843,44481.06,Clinical Pharmacist - Aug  23,IG9 5LP,,,,,,HWE092300087
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS LES In House Services,DELEGATED GP,12 POINT CARE LTD,46846040,64500,LES In House Services - Section 96 Instalment 3/6 for financial period 2¿,SG6 4UB,,,,,,HWE092300121
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Serv Recd-NHS Trst,PRIMARY CARE TRANSFORMATION,EAST AND NORTH HERTFORDSHIRE NHS TRUST,46854985,58914,OTHER OPERATING INCOME - NHS,LS11 1HP,,,,,654973984,4187870
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,EXP-CAPITAL GRANTS- GENERAL,THIRD PARTY HOSTED SERVICE 7- (P),WEST ESSEX MIND,46856217,56000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/587f887c-1d7f-5a43-8828-25a360dc86c8,CM18 6NZ,,,,,,3940
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,External Data Contracts,BI - DATA SERVICES - (P),NHS ARDEN AND GEM CSU,46857546,69428.4,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP,,,,,GB526164259,7312629106
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,46859656,165197.01,,TO BE REPLACED,,,,,,101049-15-SEP-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,46859656,-7133.13,,TO BE REPLACED,,,,,,101049-15-SEP-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,46859657,70621.23,,TO BE REPLACED,,,,,,101048-15-SEP-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,46859657,-3228.9,,TO BE REPLACED,,,,,,101048-15-SEP-2023
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,FM Computer Contracts,ICB-IT PROGRAMME,WCL UK LTD,46859732,221869.25,GPIT - In Hours Support - BLMKICB - Q3 23/24 - 01/09/23-31/12/23 - TKT0028454,EC12 2NX,,,,,,15127
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,FM Computer Contracts,ICB-IT PROGRAMME,WCL UK LTD,46859732,105061,GPIT - In Hours Support - ENHCCG - Q3 23/24 - 01/09/23-31/12/23 - TKT0028454,EC12 2NX,,,,,,15127
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,FM Computer Contracts,ICB-IT PROGRAMME,WCL UK LTD,46859732,105061,GPIT - In Hours Support - HVCCG -Q3 23/24 - 01/09/23-31/12/23 - TKT0028454,EC12 2NX,,,,,,15127
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46872761,22772,"GPIT - In Hours Support - BLMKICB   - 01/09/23-31/12/23 - TKT0027879

ENH - 01/04/23-30/06/23 - TKT0027879",EC12 2NX,,,,,,15126
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46872761,9997.5,GPIT - In Hours Support - ENH - 01/09/23-31/12/23 - TKT0027879,EC12 2NX,,,,,,15126
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46872761,9997.5,GPIT - In Hours Support - SWH  - 01/09/23-31/12/23 - TKT0027879,EC12 2NX,,,,,,15126
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,46872761,8553.4,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5283419_22652400_20230913142357,EC12 2NX,,,,,,15126
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Accruals <1Yr-Other Payments,BALANCE SHEET,WESTGATE HEALTHCARE GROUP LTD,46882382,-627453.85,,WD6 1NA,,,,,,WHGKL038CN
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERSHIPS IN CARE LTD,46882474,28036.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4eb5a9ff-2cc0-596c-bc23-4d61c5ebab8f,DL2 1TS,,,,,GB 626524835,D090003600
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,VERULAM HOUSE NURSING & RES HOME,46882502,32481.68,,AL3 4DH,,,,,,1457
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,VERULAM HOUSE NURSING & RES HOME,46882502,26457.39,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/91c73786-b92a-5c74-ab8c-6f2af1c709b9,AL3 4DH,,,,,,1457
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Commercial Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,46882754,46546,,WA7 4QX,,,,,,S1003124
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,46882909,36973.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4dabd886-e7f6-563d-9504-45ffbdf95874,W2 6LG,,,,,261 0497 18,SIN002427
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,46882931,176971.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c3431ef4-ea42-5289-9406-e3f55dd6a21b,SE19 2BB,,,,,,SIN101748
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES C,WEST ESSEX MIND,46882934,97500,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6f571261-9222-5536-b795-3910969da42a,CM18 6NZ,,,,,,3965
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,46882979,32570,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/51685a35-10a6-53bd-b105-0ca6d1952750,SE19 2BB,,,,,,SIN101763
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46883218,56250,"EICT Quote Ref 1000021 Framework: 157-387932Desktop memory upgrades for future Windows 11 upgrades - 8GB DDR5 Module for HP Desktops
Shane Scott TKT0028594",EC12 2NX,,,,,,14656
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46883218,11250,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5281791_22644412_20230912160222,EC12 2NX,,,,,,14656
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46890754,5625,"Additional 8GB DDR5 Module for HP Desktops
Shane Scott TKT0028594",EC12 2NX,,,,,,14658
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46890754,134055,EICT Quote Ref 1000022 Framework: 157-387932 - HWE Desktops - HP Elitedesk 800 G6 - USFF,EC12 2NX,,,,,,14658
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46890754,7156.5,HP Smartcard Keyboard,EC12 2NX,,,,,,14658
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,46890754,29367.3,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5281812_22644488_20230912160645,EC12 2NX,,,,,,14658
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ALLIANCE MEDICAL LTD,46894004,25353,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/99da95fa-e80e-5187-95c8-4b3e63a03b97,CV34 6DA,,,,,GB 523318667,AML219305
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,External Data Contracts,BI - DATA SERVICES - (P),MEDEANALYTICS,46894692,35710,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7f1d88ef-288c-54c9-b730-7dc2220bd903,75080,,,,,,INV17775
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,46895379,69643,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/343ee4dc-1702-5211-bf5e-33047a62c496,AL10 9UA,,,,,,NHSHWE05028
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HEALTHCARE,46895379,18357,,AL10 9UA,,,,,,NHSHWE05028
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,46896075,20766.93,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7b8d1590-e44a-5e12-baf7-b20c8f44d32c,EC2A 3LT,,,,,249470482,PLUS12440
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,46896075,47539.7,,EC2A 3LT,,,,,249470482,PLUS12440
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CONNECT HEALTH LTD,46896329,546160.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e1fa1692-ed7f-5c4e-ae4d-414de560be10,NE12 8EU,,,,,,27892
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Chrgs from SLA,PRIMARY CARE IT,NHS ARDEN AND GEM CSU,46913655,58205,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP,,,,,GB526164259,7312629083
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),SUICIDE PREVENTION,(WECAN) WEST ESSEX COMMUNITY ACTION NETWORK LTD,46913679,30000,,CM20 1QP,,,,,,55
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,46913808,114956.7,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/31c34ef9-8c4e-5f81-bc24-96f1b3825d8a,BN27 3JF,,,,,GB 307 5497 88,525699
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,46913808,172435.04,,BN27 3JF,,,,,GB 307 5497 88,525699
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,HIGH ST SURGERY,46919638,28902.69,Arrears for drugs reimbursement payments (April 21 to Sep 22),EN8 0BX,,,,,,G05000091974
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,HIGH ST SURGERY,46919638,3262.73,Arrears for drugs reimbursement payments (April 21 to Sep 22),EN8 0BX,,,,,,G05000091974
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,ASHFORD A L & PARTNERS,46919640,53494.09,Arrears for drugs reimbursement payments (April 21 to Sep 22),CM166TL,,,,,,G05000092027
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Prescribing,DELEGATED GP,ASHFORD A L & PARTNERS,46919640,8474.12,Arrears for drugs reimbursement payments (April 21 to Sep 22),CM166TL,,,,,,G05000092027
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,46928040,37611.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b9562177-ba6b-5943-9b09-1518e91c1ed9,WD6 1JN,,,,,GB257732580,GAR00411
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,46928162,28187.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2a9f8827-0346-5447-832a-2536e31e3bd9,WD6 1JN,,,,,GB257732580,GAR00551
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,SANCTUARY CARE LTD,46928620,864,,WR1 3ZQ,,,,,GB 732012487,WN020888A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,SANCTUARY CARE LTD,46928620,46224,,WR1 3ZQ,,,,,GB 732012487,WN020888A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,HFH HEALTHCARE LTD,46928625,31635.84,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e20ef694-7e74-5c08-9e27-21b344e67e9f,SW19 4EU,,,,,,OT25167
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,46928921,32411.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a29c4ce0-cb91-523b-830f-ce98639bff2e,NN2 7PW,,,,,,2985
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,46928935,-1936.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/56c13fe2-32f8-5298-bcf7-170a04e54040,WD6 1JN,,,,,GB257732580,JAC70067
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,46928935,-54220.6,,WD6 1JN,,,,,GB257732580,JAC70067
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,LONDON TEACHING POOL LTD,46929070,36568.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4de7137a-6891-515b-a93d-f2a1be29574b,IG6 3BZ,,,,,,140923A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 1 - (P),COMMUNITY DEVELOPMENT ACTION HERTFORDSHIRE,46929210,38000,,SG13 7BH,,,,,,1100
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,SUE RYDER CARE,46939211,32169.32,,CO10 2ED,,,,,GB 927 5079 02,44149
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,SUE RYDER CARE,46939326,32169.32,,CO10 2ED,,,,,GB 927 5079 02,44341
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,46939416,26795.47,,CV3 4FJ,,,,,,34820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Oth Trav Costs-Lease Cars-Contract,ADHOC BUSINESS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,46939470,25891.08,,NE27 0QJ,,,,,654969186,7510614093
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Oth Trav Costs-Lease Cars-Contract,ADMIN PROJECTS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,46939470,1075.32,,NE27 0QJ,,,,,654969186,7510614093
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Oth Trav Costs-Lease Cars-Contract,EXCEPTIONS & PRIOR APPROVALS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,46939470,693.25,,NE27 0QJ,,,,,654969186,7510614093
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Oth Trav Costs-Lease Cars-Contract,EXECUTIVE MANAGEMENT TEAM,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,46939470,1104.09,,NE27 0QJ,,,,,654969186,7510614093
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Oth Trav Costs-Lease Cars-Contract,MEDICINES MANAGEMENT - CLINICAL,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,46939470,8930.2,,NE27 0QJ,,,,,654969186,7510614093
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Oth Trav Costs-Lease Cars-Contract,OPERATIONS MANAGEMENT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,46939470,9209.6,,NE27 0QJ,,,,,654969186,7510614093
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Oth Trav Costs-Lease Cars-Contract,PERFORMANCE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,46939470,1460.52,,NE27 0QJ,,,,,654969186,7510614093
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Oth Trav Costs-Lease Cars-Contract,SERVICE PLANNING & REFORM,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,46939470,1261.68,,NE27 0QJ,,,,,654969186,7510614093
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES B,HERTFORDSHIRE COUNTY COUNCIL,46939596,120000,,SG13 9BE,,,,,GB214527877,1803995966
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956169,20964.84,Optician Sight Test,HP1 1DY,,,,,742 0825 50,O05000039507
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956169,1649.7,Repair & Replacement,HP1 1DY,,,,,742 0825 50,O05000039507
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956169,2.5,Repair & Replacement POS,HP1 1DY,,,,,742 0825 50,O05000039507
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956169,15590.9,Voucher for SuppSpec,HP1 1DY,,,,,742 0825 50,O05000039507
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956169,15.85,Voucher for SuppSpec POS,HP1 1DY,,,,,742 0825 50,O05000039507
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956176,18558.28,Optician Sight Test,SG5 1AT,,,,,742 0825 50,O05000039511
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956176,1157.4,Repair & Replacement,SG5 1AT,,,,,742 0825 50,O05000039511
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956176,1.45,Repair & Replacement POS,SG5 1AT,,,,,742 0825 50,O05000039511
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956176,9019.32,Voucher for SuppSpec,SG5 1AT,,,,,742 0825 50,O05000039511
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956176,9.35,Voucher for SuppSpec POS,SG5 1AT,,,,,742 0825 50,O05000039511
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956184,16082.3,Optician Sight Test,SG6 3DN,,,,,742 0825 50,O05000039515
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956184,777.35,Repair & Replacement,SG6 3DN,,,,,742 0825 50,O05000039515
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956184,1.7,Repair & Replacement POS,SG6 3DN,,,,,742 0825 50,O05000039515
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956184,12992.3,Voucher for SuppSpec,SG6 3DN,,,,,742 0825 50,O05000039515
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956184,13.6,Voucher for SuppSpec POS,SG6 3DN,,,,,742 0825 50,O05000039515
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956195,1192,Continuing Education Training Allowance,CM23 3AT,,,,,742 0825 50,O05000039521
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956195,19090.5,Optician Sight Test,CM23 3AT,,,,,742 0825 50,O05000039521
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956195,708.4,Repair & Replacement,CM23 3AT,,,,,742 0825 50,O05000039521
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956195,1.75,Repair & Replacement POS,CM23 3AT,,,,,742 0825 50,O05000039521
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956195,10313.75,Voucher for SuppSpec,CM23 3AT,,,,,742 0825 50,O05000039521
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956195,10.05,Voucher for SuppSpec POS,CM23 3AT,,,,,742 0825 50,O05000039521
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Cont Education Training All,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956204,2384,Continuing Education Training Allowance,SG1 1EG,,,,,742 0825 50,O05000039527
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956204,14254.24,Optician Sight Test,SG1 1EG,,,,,742 0825 50,O05000039527
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956204,1212.2,Repair & Replacement,SG1 1EG,,,,,742 0825 50,O05000039527
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956204,2.25,Repair & Replacement POS,SG1 1EG,,,,,742 0825 50,O05000039527
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956204,12710.7,Voucher for SuppSpec,SG1 1EG,,,,,742 0825 50,O05000039527
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956204,12,Voucher for SuppSpec POS,SG1 1EG,,,,,742 0825 50,O05000039527
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956211,15872.04,Optician Sight Test,EN8 7BZ,,,,,742 0825 50,O05000039533
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956211,637.9,Repair & Replacement,EN8 7BZ,,,,,742 0825 50,O05000039533
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956211,1.1,Repair & Replacement POS,EN8 7BZ,,,,,742 0825 50,O05000039533
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956211,12578.8,Voucher for SuppSpec,EN8 7BZ,,,,,742 0825 50,O05000039533
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956211,12.05,Voucher for SuppSpec POS,EN8 7BZ,,,,,742 0825 50,O05000039533
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956215,28161.38,Optician Sight Test,WD17 2GP,,,,,742 0825 50,O05000039535
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956215,2106.4,Repair & Replacement,WD17 2GP,,,,,742 0825 50,O05000039535
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956215,3.8,Repair & Replacement POS,WD17 2GP,,,,,742 0825 50,O05000039535
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956215,34164.03,Voucher for SuppSpec,WD17 2GP,,,,,742 0825 50,O05000039535
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46956215,32.9,Voucher for SuppSpec POS,WD17 2GP,,,,,742 0825 50,O05000039535
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46962344,2100,Learning Disability Hlth Chk DES (GMS),HP23 6PU,,,,,,G05000092727
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46962344,340409.58,Global Sum (GMS),HP23 6PU,,,,,,G05000092727
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46962344,6053.95,GMS DES Participation in the PCN,HP23 6PU,,,,,,G05000092727
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46962344,76.32,Rates - Water (GMS),HP23 6PU,,,,,,G05000092727
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46962344,29312.74,Aspiration (GMS),HP23 6PU,,,,,,G05000092727
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46962345,-4870.02,Statutory Levy (GMS),HP23 6PU,,,,,,G05000092729
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46962345,-317.61,Voluntary Levy (GMS),HP23 6PU,,,,,,G05000092729
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46962345,-520.95,GMS GP Pension Added Years EEs (GMS),HP23 6PU,,,,,,G05000092729
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46962345,-20435.13,GP Pension EEs (GMS),HP23 6PU,,,,,,G05000092729
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46962345,-23184.85,GP Pension ERs (GMS),HP23 6PU,,,,,,G05000092729
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,46962346,80390.02,Global Sum (GMS),AL10 0BS,,,,,,G05000092730
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,46962346,1436.71,GMS DES Participation in the PCN,AL10 0BS,,,,,,G05000092730
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,46962346,4539.93,Aspiration (GMS),AL10 0BS,,,,,,G05000092730
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,WRAFTON HOUSE,46962346,2813.49,GP Prior Year ERs (GMS),AL10 0BS,,,,,,G05000092730
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,WRAFTON HOUSE,46962346,1855.3,GP Prior Year EEs (GMS),AL10 0BS,,,,,,G05000092730
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,46962348,33830.45,Global Sum (GMS),AL1 3FY,,,,,,G05000092733
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,46962348,610.68,GMS DES Participation in the PCN,AL1 3FY,,,,,,G05000092733
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,46962348,2615.17,Aspiration (GMS),AL1 3FY,,,,,,G05000092733
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,46962350,379263.04,Global Sum (GMS),SG1 3QA,,,,,,G05000092736
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,46962350,6835.55,GMS DES Participation in the PCN,SG1 3QA,,,,,,G05000092736
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,STANMORE MEDICAL GROUP,46962350,249.73,Rates - Water (GMS),SG1 3QA,,,,,,G05000092736
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,46962350,35899.35,Aspiration (GMS),SG1 3QA,,,,,,G05000092736
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,STANMORE MEDICAL GROUP,46962351,-5921.7,Statutory Levy (GMS),SG1 3QA,,,,,,G05000092738
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,STANMORE MEDICAL GROUP,46962351,-386.2,Voluntary Levy (GMS),SG1 3QA,,,,,,G05000092738
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,STANMORE MEDICAL GROUP,46962351,-350.17,GMS GP Pension Added Years EEs (GMS),SG1 3QA,,,,,,G05000092738
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,STANMORE MEDICAL GROUP,46962351,-13905.3,GP Pension EEs (GMS),SG1 3QA,,,,,,G05000092738
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,STANMORE MEDICAL GROUP,46962351,-15069.03,GP Pension ERs (GMS),SG1 3QA,,,,,,G05000092738
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46962352,140,Learning Disability Hlth Chk DES (GMS),SG14 1JA,,,,,,G05000092739
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46962352,94417.83,Global Sum (GMS),SG14 1JA,,,,,,G05000092739
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46962352,1693.24,GMS DES Participation in the PCN,SG14 1JA,,,,,,G05000092739
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,46962352,8062.26,Aspiration (GMS),SG14 1JA,,,,,,G05000092739
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,46962355,111164.61,Global Sum (GMS),HP3 9SQ,,,,,,G05000092745
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,46962355,1991.75,GMS DES Participation in the PCN,HP3 9SQ,,,,,,G05000092745
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,46962355,10517.18,Aspiration (GMS),HP3 9SQ,,,,,,G05000092745
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46962357,115205.46,Global Sum (GMS),WD6 1PR,,,,,,G05000092748
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46962357,2119.69,GMS DES Participation in the PCN,WD6 1PR,,,,,,G05000092748
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,46962357,11282.05,Aspiration (GMS),WD6 1PR,,,,,,G05000092748
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGEWATER SURGERIES,46962359,840,Learning Disability Hlth Chk DES (GMS),WD18 7QR,,,,,,G05000092751
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,46962359,250938.29,Global Sum (GMS),WD18 7QR,,,,,,G05000092751
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,46962359,4403.09,GMS DES Participation in the PCN,WD18 7QR,,,,,,G05000092751
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,46962359,21483.79,Aspiration (GMS),WD18 7QR,,,,,,G05000092751
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BRIDGEWATER SURGERIES,46962360,-3855.61,Statutory Levy (GMS),WD18 7QR,,,,,,G05000092753
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BRIDGEWATER SURGERIES,46962360,-251.45,Voluntary Levy (GMS),WD18 7QR,,,,,,G05000092753
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,46962360,-4830.99,GMS GP Pension Added Years EEs (GMS),WD18 7QR,,,,,,G05000092753
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,46962360,-26592.64,GP Pension EEs (GMS),WD18 7QR,,,,,,G05000092753
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,46962360,-29126.22,GP Pension ERs (GMS),WD18 7QR,,,,,,G05000092753
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LODGE GROUP,46962361,1540,Learning Disability Hlth Chk DES (GMS),AL3 5NP,,,,,,G05000092754
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,46962361,153089.4,Global Sum (GMS),AL3 5NP,,,,,,G05000092754
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,46962361,2765.93,GMS DES Participation in the PCN,AL3 5NP,,,,,,G05000092754
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LODGE GROUP,46962361,1538.4,Doctors Retainer Scheme (GMS),AL3 5NP,,,,,,G05000092754
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,46962361,16154.97,Aspiration (GMS),AL3 5NP,,,,,,G05000092754
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,LODGE GROUP,46962361,882.95,GP Prior Year ERs (GMS),AL3 5NP,,,,,,G05000092754
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,LODGE GROUP,46962361,765.85,GP Prior Year EEs (GMS),AL3 5NP,,,,,,G05000092754
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,46962363,74863.86,Global Sum (GMS),WD17 1LS,,,,,,G05000092757
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,46962363,1353.67,GMS DES Participation in the PCN,WD17 1LS,,,,,,G05000092757
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,46962363,5846.3,Aspiration (GMS),WD17 1LS,,,,,,G05000092757
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,SUTHERGREY HOUSE,46962363,77.45,GP Pension EEs (GMS),WD17 1LS,,,,,,G05000092757
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,SUTHERGREY HOUSE,46962363,113.65,GP Pension ERs (GMS),WD17 1LS,,,,,,G05000092757
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARSTON MEDICAL CENTRE,46962365,560,Learning Disability Hlth Chk DES (GMS),WD25 9GP,,,,,,G05000092759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,46962365,86501.4,Global Sum (GMS),WD25 9GP,,,,,,G05000092759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,46962365,1555.29,GMS DES Participation in the PCN,WD25 9GP,,,,,,G05000092759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,GARSTON MEDICAL CENTRE,46962365,1153.8,Doctors Retainer Scheme (GMS),WD25 9GP,,,,,,G05000092759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,GARSTON MEDICAL CENTRE,46962365,4761.92,Actual Rents (GMS),WD25 9GP,,,,,,G05000092759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Healthcentre Rent,DELEGATED GP,GARSTON MEDICAL CENTRE,46962365,2404.93,Health Centre Rent (GMS),WD25 9GP,,,,,,G05000092759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,GARSTON MEDICAL CENTRE,46962365,10229.5,Rates - non domestic (GMS),WD25 9GP,,,,,,G05000092759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,46962365,6860.58,Aspiration (GMS),WD25 9GP,,,,,,G05000092759
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGE COTTAGE SURGERY,46962368,140,Learning Disability Hlth Chk DES (GMS),AL6 9EF,,,,,,G05000092765
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,46962368,130314.25,Global Sum (GMS),AL6 9EF,,,,,,G05000092765
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,46962368,12181.78,Aspiration (GMS),AL6 9EF,,,,,,G05000092765
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,46962370,53280.93,Global Sum (GMS),WD197RU,,,,,,G05000092768
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,46962370,962.14,GMS DES Participation in the PCN,WD197RU,,,,,,G05000092768
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,46962370,4892.99,Aspiration (GMS),WD197RU,,,,,,G05000092768
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46962372,58231.3,Global Sum (GMS),SG10 6DE,,,,,876631000,G05000092771
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46962372,1043.18,GMS DES Participation in the PCN,SG10 6DE,,,,,876631000,G05000092771
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46962372,4759.23,Aspiration (GMS),SG10 6DE,,,,,876631000,G05000092771
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FERNVILLE SURGERY,46962374,560,Learning Disability Hlth Chk DES (GMS),HP2 5BL,,,,,,G05000092774
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,46962374,131914.29,Global Sum (GMS),HP2 5BL,,,,,,G05000092774
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,46962374,2337.56,GMS DES Participation in the PCN,HP2 5BL,,,,,,G05000092774
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,46962374,12601.83,Aspiration (GMS),HP2 5BL,,,,,,G05000092774
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,FERNVILLE SURGERY,46962374,5385.79,GP Prior Year EEs (GMS),HP2 5BL,,,,,,G05000092774
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BURVILL HOUSE SURGERY,46962376,1120,Learning Disability Hlth Chk DES (GMS),AL108HP,,,,,,G05000092777
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,46962376,87666.68,Global Sum (GMS),AL108HP,,,,,,G05000092777
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,46962376,1567.97,GMS DES Participation in the PCN,AL108HP,,,,,,G05000092777
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,BURVILL HOUSE SURGERY,46962376,1350,Locum Allowance (Sickness) (GMS),AL108HP,,,,,,G05000092777
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,46962376,6158.67,Aspiration (GMS),AL108HP,,,,,,G05000092777
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,46962378,47651.43,Global Sum (GMS),EN8 7DJ,,,,,,G05000092780
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,46962378,843.68,GMS DES Participation in the PCN,EN8 7DJ,,,,,,G05000092780
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,STANHOPE SURGERY,46962378,224.47,Rates - Water (GMS),EN8 7DJ,,,,,,G05000092780
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,46962378,3847.55,Aspiration (GMS),EN8 7DJ,,,,,,G05000092780
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46962380,280,Learning Disability Hlth Chk DES (GMS),HP2 5NT,,,,,,G05000092782
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46962380,51302.12,Global Sum (GMS),HP2 5NT,,,,,,G05000092782
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46962380,904.9,GMS DES Participation in the PCN,HP2 5NT,,,,,,G05000092782
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHFIELD SURGERY HEMEL HEMPSTEAD,46962380,5049.83,Aspiration (GMS),HP2 5NT,,,,,,G05000092782
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,46962384,23217.85,Global Sum (GMS),HP4 1DL,,,,,,G05000092788
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,46962384,413,GMS DES Participation in the PCN,HP4 1DL,,,,,,G05000092788
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,46962384,2318.88,Aspiration (GMS),HP4 1DL,,,,,,G05000092788
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HELIX MEDICAL CENTRE,46962386,140,Learning Disability Hlth Chk DES (GMS),CM23 5JH,,,,,,G05000092791
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,46962386,58481.13,Global Sum (GMS),CM23 5JH,,,,,,G05000092791
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,46962386,1006.54,GMS DES Participation in the PCN,CM23 5JH,,,,,,G05000092791
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,46962386,4989.03,Aspiration (GMS),CM23 5JH,,,,,,G05000092791
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,46962388,31336.63,Global Sum (GMS),WD19 7SF,,,,,,G05000092794
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,46962388,546.21,GMS DES Participation in the PCN,WD19 7SF,,,,,,G05000092794
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,46962388,2572.35,Aspiration (GMS),WD19 7SF,,,,,,G05000092794
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLE BUSHEY SURGERY,46962390,140,Learning Disability Hlth Chk DES (GMS),WD23 1EZ,,,,,,G05000092797
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,46962390,48742.44,Global Sum (GMS),WD23 1EZ,,,,,,G05000092797
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,46962390,869.5,GMS DES Participation in the PCN,WD23 1EZ,,,,,,G05000092797
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,46962390,5422.4,Aspiration (GMS),WD23 1EZ,,,,,,G05000092797
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,46962392,60039.34,Global Sum (GMS),SG6 3BJ,,,,,,G05000092800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,46962392,1088.09,GMS DES Participation in the PCN,SG6 3BJ,,,,,,G05000092800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,46962392,3708.68,Aspiration (GMS),SG6 3BJ,,,,,,G05000092800
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46962394,80954.59,Global Sum (GMS),CM22 7EH,,,,,,G05000092809
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46962394,1466.85,GMS DES Participation in the PCN,CM22 7EH,,,,,,G05000092809
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46962394,7672.85,Aspiration (GMS),CM22 7EH,,,,,,G05000092809
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLD STREET SURGERY,46962396,140,Learning Disability Hlth Chk DES (GMS),CB101EJ,,,,,876657169,G05000092818
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,46962396,88095.71,Global Sum (GMS),CB101EJ,,,,,876657169,G05000092818
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,46962396,1569.8,GMS DES Participation in the PCN,CB101EJ,,,,,876657169,G05000092818
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,46962396,8627,Aspiration (GMS),CB101EJ,,,,,876657169,G05000092818
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROCUS MEDICAL PRACTICE,46962398,140,Learning Disability Hlth Chk DES (GMS),CB11 3HY,,,,,,G05000092833
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,46962398,100325.71,Global Sum (GMS),CB11 3HY,,,,,,G05000092833
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,46962398,1837.77,GMS DES Participation in the PCN,CB11 3HY,,,,,,G05000092833
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,46962398,9506.4,Aspiration (GMS),CB11 3HY,,,,,,G05000092833
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS M J & PARTNERS,46962400,161252.09,Global Sum (GMS),CM18 7LU,,,,,,G05000092857
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS M J & PARTNERS,46962400,2891.18,GMS DES Participation in the PCN,CM18 7LU,,,,,,G05000092857
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS M J & PARTNERS,46962400,14005.36,Aspiration (GMS),CM18 7LU,,,,,,G05000092857
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,DR RM PRADHAN,46962402,62123.58,Global Sum (GMS),CM16 4DA,,,,,,G05000092872
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR RM PRADHAN,46962402,1101.08,GMS DES Participation in the PCN,CM16 4DA,,,,,,G05000092872
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR RM PRADHAN,46962402,5151.3,Aspiration (GMS),CM16 4DA,,,,,,G05000092872
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,46962404,75122.01,Global Sum (GMS),CM179TG,,,,,,G05000092881
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,46962404,1366.8,GMS DES Participation in the PCN,CM179TG,,,,,,G05000092881
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,KISENYI M R & PARTNERS,46962404,69701.99,Rates - non domestic (GMS),CM179TG,,,,,,G05000092881
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,46962404,7029.47,Aspiration (GMS),CM179TG,,,,,,G05000092881
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINN P,46962406,700,Learning Disability Hlth Chk DES (GMS),CM6 1AQ,,,,,884041619,G05000092904
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,LINN P,46962406,96423.38,Global Sum (GMS),CM6 1AQ,,,,,884041619,G05000092904
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,46962406,1716.71,GMS DES Participation in the PCN,CM6 1AQ,,,,,884041619,G05000092904
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,46962406,7291.23,Aspiration (GMS),CM6 1AQ,,,,,884041619,G05000092904
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,46962408,95515.48,Global Sum (GMS),IG104JA,,,,,,G05000092938
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,46962408,1688.9,GMS DES Participation in the PCN,IG104JA,,,,,,G05000092938
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Notional Rent,DELEGATED GP,HASAN A & PARTNER,46962408,2907.84,Notional Rent (GMS),IG104JA,,,,,,G05000092938
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HASAN A & PARTNER,46962408,50.83,Rates - Water (GMS),IG104JA,,,,,,G05000092938
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,46962408,7486.02,Aspiration (GMS),IG104JA,,,,,,G05000092938
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,46962410,88084.97,Global Sum (GMS),IG102NH,,,,,,G05000092962
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,46962410,1585.72,GMS DES Participation in the PCN,IG102NH,,,,,,G05000092962
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,46962410,8555.75,Aspiration (GMS),IG102NH,,,,,,G05000092962
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,46962412,34720.35,Global Sum (GMS),IG9 5LT,,,,,,G05000092986
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,46962412,617.86,GMS DES Participation in the PCN,IG9 5LT,,,,,,G05000092986
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,TAYLOR J S G & PARTNERS,46962412,17083.16,Rates - non domestic (GMS),IG9 5LT,,,,,,G05000092986
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,46962412,2953.72,Aspiration (GMS),IG9 5LT,,,,,,G05000092986
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,46962414,58097.37,Global Sum (GMS),IG9 5LP,,,,,,G05000092989
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,46962414,1049.89,GMS DES Participation in the PCN,IG9 5LP,,,,,,G05000092989
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,HUSSAIN I & PARTNERS,46962414,76.53,Rates - Water (GMS),IG9 5LP,,,,,,G05000092989
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,46962414,5790.13,Aspiration (GMS),IG9 5LP,,,,,,G05000092989
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,46962416,170290.72,Global Sum (GMS),CM201DS,,,,,,G05000093004
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,46962416,3049.59,GMS DES Participation in the PCN,CM201DS,,,,,,G05000093004
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,ONUORAH J & PARTNERS,46962416,5370.49,Rates - non domestic (GMS),CM201DS,,,,,,G05000093004
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,46962416,12378.68,Aspiration (GMS),CM201DS,,,,,,G05000093004
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,46962418,38942.16,Global Sum (GMS),RM4 1UD,,,,,,G05000093010
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,46962418,694.11,GMS DES Participation in the PCN,RM4 1UD,,,,,,G05000093010
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,46962418,3010.35,Aspiration (GMS),RM4 1UD,,,,,,G05000093010
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KANDASAMY P,46962420,140,Learning Disability Hlth Chk DES (GMS),EN9 3DU,,,,,,G05000093075
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,46962420,72204.62,Global Sum (GMS),EN9 3DU,,,,,,G05000093075
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,46962420,1282.7,GMS DES Participation in the PCN,EN9 3DU,,,,,,G05000093075
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,46962420,7328.77,Aspiration (GMS),EN9 3DU,,,,,,G05000093075
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DHAWAN N & PARTNERS,46962422,280,Learning Disability Hlth Chk DES (GMS),EN9 1NP,,,,,,G05000093101
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,46962422,117173,Global Sum (GMS),EN9 1NP,,,,,,G05000093101
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,46962422,2087.85,GMS DES Participation in the PCN,EN9 1NP,,,,,,G05000093101
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,46962422,11412.96,Aspiration (GMS),EN9 1NP,,,,,,G05000093101
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WALLACE HOUSE SURGERY,46962424,560,Learning Disability Hlth Chk DES (GMS),SG14 1HZ,,,,,,G05000093215
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,46962424,119127.01,Global Sum (GMS),SG14 1HZ,,,,,,G05000093215
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,46962424,2092.06,GMS DES Participation in the PCN,SG14 1HZ,,,,,,G05000093215
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WALLACE HOUSE SURGERY,46962424,2307.6,Doctors Retainer Scheme (GMS),SG14 1HZ,,,,,,G05000093215
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,46962424,11380.22,Aspiration (GMS),SG14 1HZ,,,,,,G05000093215
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46962425,1400,Learning Disability Hlth Chk DES (GMS),EN6 1QH,,,,,,G05000093218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46962425,106174.29,Global Sum (GMS),EN6 1QH,,,,,,G05000093218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46962425,1902.76,GMS DES Participation in the PCN,EN6 1QH,,,,,,G05000093218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46962425,14379.36,Locum Allow (Mat and Pat) (GMS),EN6 1QH,,,,,,G05000093218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Clinical Waste,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46962425,1670.28,Disposal of Clinical Waste (GMS),EN6 1QH,,,,,,G05000093218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,46962425,10279.36,Aspiration (GMS),EN6 1QH,,,,,,G05000093218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46962427,140,Learning Disability Hlth Chk DES (GMS),AL1 3JB,,,,,,G05000093221
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46962427,121179.53,Global Sum (GMS),AL1 3JB,,,,,,G05000093221
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46962427,2197.97,GMS DES Participation in the PCN,AL1 3JB,,,,,,G05000093221
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46962427,2692.2,Doctors Retainer Scheme (GMS),AL1 3JB,,,,,,G05000093221
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46962427,7145.16,Locum Allow (Mat and Pat) (GMS),AL1 3JB,,,,,,G05000093221
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46962427,38.67,Rates - Water (GMS),AL1 3JB,,,,,,G05000093221
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,46962427,11009.62,Aspiration (GMS),AL1 3JB,,,,,,G05000093221
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,46962429,115243.23,Global Sum (GMS),HP3 9LY,,,,,,G05000093224
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,46962429,2099.8,GMS DES Participation in the PCN,HP3 9LY,,,,,,G05000093224
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,46962429,10170.24,Aspiration (GMS),HP3 9LY,,,,,,G05000093224
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BENNETTS END SURGERY,46962429,22531.74,GP Prior Year ERs (GMS),HP3 9LY,,,,,,G05000093224
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,BENNETTS END SURGERY,46962429,1017.32,GP Prior Year AVCs (GMS),HP3 9LY,,,,,,G05000093224
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BENNETTS END SURGERY,46962429,15407.22,GP Prior Year EEs (GMS),HP3 9LY,,,,,,G05000093224
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46962431,106533.37,Global Sum (GMS),SG3 6AP,,,,,,G05000093227
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46962431,1940.16,GMS DES Participation in the PCN,SG3 6AP,,,,,,G05000093227
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,46962431,9198.17,Aspiration (GMS),SG3 6AP,,,,,,G05000093227
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46962433,113443.86,Global Sum (GMS),AL5 2BT,,,,,,G05000093230
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46962433,2027.07,GMS DES Participation in the PCN,AL5 2BT,,,,,,G05000093230
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46962433,60.6,Locum Allow (Mat and Pat) (GMS),AL5 2BT,,,,,,G05000093230
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46962433,1000,Locum Allowance (Sickness) (GMS),AL5 2BT,,,,,,G05000093230
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,46962433,10593.26,Aspiration (GMS),AL5 2BT,,,,,,G05000093230
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46962435,-2319.21,Statutory Levy (GMS),SG111TF,,,,,,G05000093235
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46962435,-13800,Actual Rents (GMS),SG111TF,,,,,,G05000093235
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46962435,-151.25,Voluntary Levy (GMS),SG111TF,,,,,,G05000093235
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46962435,-623.34,GMS GP Pension Added Years EEs (GMS),SG111TF,,,,,,G05000093235
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46962435,-4701.51,GP Pension EEs (GMS),SG111TF,,,,,,G05000093235
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46962435,-5314.65,GP Pension ERs (GMS),SG111TF,,,,,,G05000093235
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE GROUP PRACTICE,46962436,420,Learning Disability Hlth Chk DES (GMS),AL7 3UJ,,,,,,G05000093236
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,46962436,168266.07,Global Sum (GMS),AL7 3UJ,,,,,,G05000093236
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,46962436,3012,GMS DES Participation in the PCN,AL7 3UJ,,,,,,G05000093236
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,46962436,16576.51,Aspiration (GMS),AL7 3UJ,,,,,,G05000093236
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46962439,420,Learning Disability Hlth Chk DES (GMS),EN8 7LJ,,,,,,G05000093242
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46962439,75536,Global Sum (GMS),EN8 7LJ,,,,,,G05000093242
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46962439,1324.91,GMS DES Participation in the PCN,EN8 7LJ,,,,,,G05000093242
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,46962439,6450.68,Aspiration (GMS),EN8 7LJ,,,,,,G05000093242
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SCHOPWICK SURGERY,46962441,280,Learning Disability Hlth Chk DES (GMS),WD6 3BJ,,,,,,G05000093245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,46962441,121292.76,Global Sum (GMS),WD6 3BJ,,,,,,G05000093245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,46962441,2151.53,GMS DES Participation in the PCN,WD6 3BJ,,,,,,G05000093245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SCHOPWICK SURGERY,46962441,14108.48,Locum Allow (Mat and Pat) (GMS),WD6 3BJ,,,,,,G05000093245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,46962441,12542.95,Aspiration (GMS),WD6 3BJ,,,,,,G05000093245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,46962443,5200,Violent Patients DES (GMS),SG4 9TH,,,,,,G05000093248
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,46962443,111769.27,Global Sum (GMS),SG4 9TH,,,,,,G05000093248
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,46962443,2001.69,GMS DES Participation in the PCN,SG4 9TH,,,,,,G05000093248
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,46962443,11079.16,Aspiration (GMS),SG4 9TH,,,,,,G05000093248
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WATFORD HEALTH CENTRE,46962445,560,Learning Disability Hlth Chk DES (GMS),WD18 0JP,,,,,,G05000093251
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,46962445,133386.89,Global Sum (GMS),WD18 0JP,,,,,,G05000093251
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,46962445,2369.73,GMS DES Participation in the PCN,WD18 0JP,,,,,,G05000093251
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WATFORD HEALTH CENTRE,46962445,3954.81,Locum Allowance (Sickness) (GMS),WD18 0JP,,,,,,G05000093251
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,46962445,13771.67,Aspiration (GMS),WD18 0JP,,,,,,G05000093251
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,WATFORD HEALTH CENTRE,46962446,-2194.09,Statutory Levy (GMS),WD18 0JP,,,,,,G05000093253
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,WATFORD HEALTH CENTRE,46962446,-143.09,Voluntary Levy (GMS),WD18 0JP,,,,,,G05000093253
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,WATFORD HEALTH CENTRE,46962446,-2925,GMS GP Pension Added Years EEs (GMS),WD18 0JP,,,,,,G05000093253
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,WATFORD HEALTH CENTRE,46962446,-9803.75,GP Pension EEs (GMS),WD18 0JP,,,,,,G05000093253
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,WATFORD HEALTH CENTRE,46962446,-10639.17,GP Pension ERs (GMS),WD18 0JP,,,,,,G05000093253
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,46962447,89210.39,Global Sum (GMS),WD5 0AJ,,,,,,G05000093254
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,46962447,1631.02,GMS DES Participation in the PCN,WD5 0AJ,,,,,,G05000093254
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,46962447,8252.46,Aspiration (GMS),WD5 0AJ,,,,,,G05000093254
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,BALDWINS LANE SURGERY,46962449,26471.67,Global Sum (GMS),WD3 3LG,,,,,,G05000093257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BALDWINS LANE SURGERY,46962449,485.56,GMS DES Participation in the PCN,WD3 3LG,,,,,,G05000093257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BALDWINS LANE SURGERY,46962449,3280.01,Aspiration (GMS),WD3 3LG,,,,,,G05000093257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,46962451,36492.1,Global Sum (GMS),HP2 6AD,,,,,,G05000093260
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,46962451,651.28,GMS DES Participation in the PCN,HP2 6AD,,,,,,G05000093260
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,46962451,3367.83,Aspiration (GMS),HP2 6AD,,,,,,G05000093260
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BANCROFT MEDICAL CENTRE,46962454,2058.86,Drug Advance (GMS),SG5 1LH,,,,,,G05000093266
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,46962454,136275.64,Global Sum (GMS),SG5 1LH,,,,,,G05000093266
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,46962454,2524.49,GMS DES Participation in the PCN,SG5 1LH,,,,,,G05000093266
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,BANCROFT MEDICAL CENTRE,46962454,65280,Rates - non domestic (GMS),SG5 1LH,,,,,,G05000093266
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,46962454,13242.64,Aspiration (GMS),SG5 1LH,,,,,,G05000093266
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,BANCROFT MEDICAL CENTRE,46962455,-2062.53,Statutory Levy (GMS),SG5 1LH,,,,,,G05000093268
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,BANCROFT MEDICAL CENTRE,46962455,-134.51,Voluntary Levy (GMS),SG5 1LH,,,,,,G05000093268
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,BANCROFT MEDICAL CENTRE,46962455,-8211.26,GP Prior Year ERs (GMS),SG5 1LH,,,,,,G05000093268
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,46962455,-7718,GP Pension EEs (GMS),SG5 1LH,,,,,,G05000093268
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,BANCROFT MEDICAL CENTRE,46962455,-8412.32,GP Pension ERs (GMS),SG5 1LH,,,,,,G05000093268
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,BANCROFT MEDICAL CENTRE,46962455,-9409.72,GP Prior Year EEs (GMS),SG5 1LH,,,,,,G05000093268
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,46962456,115779.94,Global Sum (GMS),AL2 3JX,,,,,,G05000093269
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,46962456,2065.77,GMS DES Participation in the PCN,AL2 3JX,,,,,,G05000093269
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,46962456,10740.89,Aspiration (GMS),AL2 3JX,,,,,,G05000093269
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEPHALL SURGERY,46962458,140,Learning Disability Hlth Chk DES (GMS),SG2 9QN,,,,,,G05000093272
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,46962458,71981.77,Global Sum (GMS),SG2 9QN,,,,,,G05000093272
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,46962458,1260.51,GMS DES Participation in the PCN,SG2 9QN,,,,,,G05000093272
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,46962458,6201.85,Aspiration (GMS),SG2 9QN,,,,,,G05000093272
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SHEPHALL SURGERY,46962458,271.38,GP Prior Year ERs (GMS),SG2 9QN,,,,,,G05000093272
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SHEPHALL SURGERY,46962458,175.51,GP Prior Year EEs (GMS),SG2 9QN,,,,,,G05000093272
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46962459,111588.65,Global Sum (GMS),AL9 7SN,,,,,,G05000093275
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46962459,1992.56,GMS DES Participation in the PCN,AL9 7SN,,,,,,G05000093275
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,46962459,7795.7,Aspiration (GMS),AL9 7SN,,,,,,G05000093275
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRANGE ST SURGERY,46962461,560,Learning Disability Hlth Chk DES (GMS),AL3 5NF,,,,,,G05000093278
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,46962461,77827.18,Global Sum (GMS),AL3 5NF,,,,,,G05000093278
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,46962461,1400.68,GMS DES Participation in the PCN,AL3 5NF,,,,,,G05000093278
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,46962461,6963.75,Aspiration (GMS),AL3 5NF,,,,,,G05000093278
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,GRANGE ST SURGERY,46962461,2782.84,GP Pension EEs (GMS),AL3 5NF,,,,,,G05000093278
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,GRANGE ST SURGERY,46962461,3201.37,GP Pension ERs (GMS),AL3 5NF,,,,,,G05000093278
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,46962463,160902.79,Global Sum (GMS),AL1 3HD,,,,,,G05000093281
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,46962463,2864.92,GMS DES Participation in the PCN,AL1 3HD,,,,,,G05000093281
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PARKBURY HOUSE,46962463,7999.68,Doctors Retainer Scheme (GMS),AL1 3HD,,,,,,G05000093281
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,46962463,12453.56,Aspiration (GMS),AL1 3HD,,,,,,G05000093281
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AMWELL STREET SURGERY,46962465,1540,Learning Disability Hlth Chk DES (GMS),EN11 8FG,,,,,,G05000093284
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,46962465,103694.23,Global Sum (GMS),EN11 8FG,,,,,,G05000093284
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,46962465,1851.71,GMS DES Participation in the PCN,EN11 8FG,,,,,,G05000093284
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,46962465,10333.8,Aspiration (GMS),EN11 8FG,,,,,,G05000093284
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,AMWELL STREET SURGERY,46962465,675,GP Pension EEs (GMS),EN11 8FG,,,,,,G05000093284
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,AMWELL STREET SURGERY,46962465,719,GP Pension ERs (GMS),EN11 8FG,,,,,,G05000093284
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,AMWELL STREET SURGERY,46962466,-1569.06,Statutory Levy (GMS),EN11 8FG,,,,,,G05000093286
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,AMWELL STREET SURGERY,46962466,-102.33,Voluntary Levy (GMS),EN11 8FG,,,,,,G05000093286
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,AMWELL STREET SURGERY,46962466,-6828.04,GP Prior Year ERs (GMS),EN11 8FG,,,,,,G05000093286
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,AMWELL STREET SURGERY,46962466,-7517.57,GP Pension EEs (GMS),EN11 8FG,,,,,,G05000093286
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,AMWELL STREET SURGERY,46962466,-8186.92,GP Pension ERs (GMS),EN11 8FG,,,,,,G05000093286
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,AMWELL STREET SURGERY,46962466,-6885.02,GP Prior Year EEs (GMS),EN11 8FG,,,,,,G05000093286
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HALL GROVE SURGERY,46962467,140,Learning Disability Hlth Chk DES (GMS),AL7 4PL,,,,,,G05000093287
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Minor Surgery,DELEGATED GP,HALL GROVE SURGERY,46962467,350.4,Minor Surgery DES (GMS),AL7 4PL,,,,,,G05000093287
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,46962467,128810.21,Global Sum (GMS),AL7 4PL,,,,,,G05000093287
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,46962467,2314.83,GMS DES Participation in the PCN,AL7 4PL,,,,,,G05000093287
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,46962467,13098.24,Aspiration (GMS),AL7 4PL,,,,,,G05000093287
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,46962469,88325.93,Global Sum (GMS),EN106FD,,,,,,G05000093290
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,46962469,1591.99,GMS DES Participation in the PCN,EN106FD,,,,,,G05000093290
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,46962469,8436.55,Aspiration (GMS),EN106FD,,,,,,G05000093290
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46962470,280,Learning Disability Hlth Chk DES (GMS),WD3 5EA,,,,,,G05000093293
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46962470,53511.17,Global Sum (GMS),WD3 5EA,,,,,,G05000093293
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46962470,941.4,GMS DES Participation in the PCN,WD3 5EA,,,,,,G05000093293
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHORLEYWOOD HEALTH CENTRE,46962470,5502.64,Aspiration (GMS),WD3 5EA,,,,,,G05000093293
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,46962472,29273.75,Global Sum (GMS),WD4 9HT,,,,,,G05000093296
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,46962472,524.41,GMS DES Participation in the PCN,WD4 9HT,,,,,,G05000093296
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,46962472,2717.75,Aspiration (GMS),WD4 9HT,,,,,,G05000093296
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46962474,1120,Learning Disability Hlth Chk DES (GMS),CM232LY,,,,,,G05000093299
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46962474,115020.53,Global Sum (GMS),CM232LY,,,,,,G05000093299
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46962474,2051.07,GMS DES Participation in the PCN,CM232LY,,,,,,G05000093299
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46962474,10235.74,Rates - non domestic (GMS),CM232LY,,,,,,G05000093299
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46962474,10770.23,Aspiration (GMS),CM232LY,,,,,,G05000093299
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,46962475,93358.96,Global Sum (GMS),WD3 7DJ,,,,,,G05000093302
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,46962475,1661.75,GMS DES Participation in the PCN,WD3 7DJ,,,,,,G05000093302
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,46962475,8444.18,Aspiration (GMS),WD3 7DJ,,,,,,G05000093302
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,46962477,53824.74,Global Sum (GMS),WD174NT,,,,,,G05000093305
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,46962477,951.72,GMS DES Participation in the PCN,WD174NT,,,,,,G05000093305
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,46962477,4125.13,Aspiration (GMS),WD174NT,,,,,,G05000093305
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,46962481,112595.1,Global Sum (GMS),AL5 4QA,,,,,,G05000093309
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,46962481,2015.33,GMS DES Participation in the PCN,AL5 4QA,,,,,,G05000093309
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,46962481,11281.93,Aspiration (GMS),AL5 4QA,,,,,,G05000093309
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,46962483,383981.89,Global Sum (GMS),WD24 5DG,,,,,,G05000093312
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,46962483,6071.45,GMS DES Participation in the PCN,WD24 5DG,,,,,,G05000093312
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,46962483,27347.11,Aspiration (GMS),WD24 5DG,,,,,,G05000093312
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,MANOR VIEW PRACTICE,46962484,-5283.68,Statutory Levy (GMS),WD24 5DG,,,,,,G05000093314
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,MANOR VIEW PRACTICE,46962484,-272.03,Voluntary Levy (GMS),WD24 5DG,,,,,,G05000093314
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,46962484,-17676.51,GP Pension EEs (GMS),WD24 5DG,,,,,,G05000093314
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,46962484,-20953.26,GP Pension ERs (GMS),WD24 5DG,,,,,,G05000093314
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,SOUTH STREET SURGERY,46962485,-2622.35,Statutory Levy (GMS),CM23 3AP,,,,,,G05000093317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,SOUTH STREET SURGERY,46962485,-6787,Rates - non domestic (GMS),CM23 3AP,,,,,,G05000093317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,SOUTH STREET SURGERY,46962485,-171.02,Voluntary Levy (GMS),CM23 3AP,,,,,,G05000093317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SOUTH STREET SURGERY,46962485,-479.33,GP Prior Year ERs (GMS),CM23 3AP,,,,,,G05000093317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,SOUTH STREET SURGERY,46962485,-760.67,GMS GP Pension Added Years EEs (GMS),CM23 3AP,,,,,,G05000093317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,SOUTH STREET SURGERY,46962485,-10671.31,GP Pension EEs (GMS),CM23 3AP,,,,,,G05000093317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,SOUTH STREET SURGERY,46962485,-12164.72,GP Pension ERs (GMS),CM23 3AP,,,,,,G05000093317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH STREET SURGERY,46962485,-1376.67,GP Prior Year EEs (GMS),CM23 3AP,,,,,,G05000093317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REGAL CHAMBERS SURGERY,46962486,560,Learning Disability Hlth Chk DES (GMS),SG5 1LL,,,,,,G05000093318
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,46962486,101242.59,Global Sum (GMS),SG5 1LL,,,,,,G05000093318
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,REGAL CHAMBERS SURGERY,46962486,1754.66,GMS DES Participation in the PCN,SG5 1LL,,,,,,G05000093318
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Actual Rent,DELEGATED GP,REGAL CHAMBERS SURGERY,46962486,41247.12,Actual Rents (GMS),SG5 1LL,,,,,,G05000093318
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,REGAL CHAMBERS SURGERY,46962486,24.29,Rates - Water (GMS),SG5 1LL,,,,,,G05000093318
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,46962486,9685.77,Aspiration (GMS),SG5 1LL,,,,,,G05000093318
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,REGAL CHAMBERS SURGERY,46962486,3680.03,GP Prior Year ERs (GMS),SG5 1LL,,,,,,G05000093318
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,REGAL CHAMBERS SURGERY,46962486,818.47,GP Prior Year EEs (GMS),SG5 1LL,,,,,,G05000093318
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46962489,140,Learning Disability Hlth Chk DES (GMS),EN6 5DA,,,,,,G05000093324
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46962489,77572.18,Global Sum (GMS),EN6 5DA,,,,,,G05000093324
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46962489,1398.14,GMS DES Participation in the PCN,EN6 5DA,,,,,,G05000093324
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46962489,7821.15,Aspiration (GMS),EN6 5DA,,,,,,G05000093324
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROMWELL MEDICAL CENTRE,46962490,280,Learning Disability Hlth Chk DES (GMS),EN7 5DL,,,,,,G05000093327
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,46962490,65016.75,Global Sum (GMS),EN7 5DL,,,,,,G05000093327
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,46962490,1160.02,GMS DES Participation in the PCN,EN7 5DL,,,,,,G05000093327
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,46962490,5451.77,Aspiration (GMS),EN7 5DL,,,,,,G05000093327
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46962492,140,Learning Disability Hlth Chk DES (GMS),EN6 4JA,,,,,,G05000093330
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46962492,102650.25,Global Sum (GMS),EN6 4JA,,,,,,G05000093330
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46962492,1841.6,GMS DES Participation in the PCN,EN6 4JA,,,,,,G05000093330
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,46962492,10452.47,Aspiration (GMS),EN6 4JA,,,,,,G05000093330
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,12 POINT CARE LTD,46962494,1260,Learning Disability Hlth Chk DES (GMS),SG6 4UB,,,,,,G05000093333
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,46962494,95308.3,Global Sum (GMS),SG6 4UB,,,,,,G05000093333
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,46962494,1751.26,GMS DES Participation in the PCN,SG6 4UB,,,,,,G05000093333
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,46962494,7764.24,Aspiration (GMS),SG6 4UB,,,,,,G05000093333
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,46962496,80875.35,Global Sum (GMS),WD3 7DJ,,,,,,G05000093335
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,46962496,1469.24,GMS DES Participation in the PCN,WD3 7DJ,,,,,,G05000093335
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,46962496,8047.91,Aspiration (GMS),WD3 7DJ,,,,,,G05000093335
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARVEY HOUSE,46962498,280,Learning Disability Hlth Chk DES (GMS),AL3 5HB,,,,,,G05000093338
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,46962498,106469.91,Global Sum (GMS),AL3 5HB,,,,,,G05000093338
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,46962498,1894.87,GMS DES Participation in the PCN,AL3 5HB,,,,,,G05000093338
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,46962498,10180.32,Aspiration (GMS),AL3 5HB,,,,,,G05000093338
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,HARVEY HOUSE,46962499,-1677.97,Statutory Levy (GMS),AL3 5HB,,,,,,G05000093340
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HARVEY HOUSE,46962499,-109.43,Voluntary Levy (GMS),AL3 5HB,,,,,,G05000093340
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,HARVEY HOUSE,46962499,-626.69,GP Prior Year ERs (GMS),AL3 5HB,,,,,,G05000093340
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,HARVEY HOUSE,46962499,-10969.18,GP Pension EEs (GMS),AL3 5HB,,,,,,G05000093340
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,HARVEY HOUSE,46962499,-11913.25,GP Pension ERs (GMS),AL3 5HB,,,,,,G05000093340
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,HARVEY HOUSE,46962499,-647.55,GP Prior Year EEs (GMS),AL3 5HB,,,,,,G05000093340
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,RED HOUSE,46962500,280,Learning Disability Hlth Chk DES (GMS),WD7 7JQ,,,,,,G05000093341
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,46962500,150854.76,Global Sum (GMS),WD7 7JQ,,,,,,G05000093341
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,46962500,2717.01,GMS DES Participation in the PCN,WD7 7JQ,,,,,,G05000093341
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,46962500,12139.54,Aspiration (GMS),WD7 7JQ,,,,,,G05000093341
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KING GEORGE SURGERY,46962502,1120,Learning Disability Hlth Chk DES (GMS),SG1 3HT,,,,,,G05000093344
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,46962502,171919.86,Global Sum (GMS),SG1 3HT,,,,,,G05000093344
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,46962502,3058.88,GMS DES Participation in the PCN,SG1 3HT,,,,,,G05000093344
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,46962502,15383.36,Aspiration (GMS),SG1 3HT,,,,,,G05000093344
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,KING GEORGE SURGERY,46962503,-2637.76,Statutory Levy (GMS),SG1 3HT,,,,,,G05000093346
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,KING GEORGE SURGERY,46962503,-172.03,Voluntary Levy (GMS),SG1 3HT,,,,,,G05000093346
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,KING GEORGE SURGERY,46962503,-11275.63,GP Pension EEs (GMS),SG1 3HT,,,,,,G05000093346
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,KING GEORGE SURGERY,46962503,-12211,GP Pension ERs (GMS),SG1 3HT,,,,,,G05000093346
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAILEY VIEW SURGERY,46962504,980,Learning Disability Hlth Chk DES (GMS),EN119FF,,,,,,G05000093347
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,46962504,74638.03,Global Sum (GMS),EN119FF,,,,,,G05000093347
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,46962504,1352.52,GMS DES Participation in the PCN,EN119FF,,,,,,G05000093347
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,HAILEY VIEW SURGERY,46962504,2999.88,Doctors Retainer Scheme (GMS),EN119FF,,,,,,G05000093347
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,46962504,8358.19,Aspiration (GMS),EN119FF,,,,,,G05000093347
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,46962507,137476.33,Global Sum (GMS),HP1 2LD,,,,,,G05000093353
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,46962507,2483.42,GMS DES Participation in the PCN,HP1 2LD,,,,,,G05000093353
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,46962507,12814.15,Aspiration (GMS),HP1 2LD,,,,,,G05000093353
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DOLPHIN HOUSE SURGERY,46962509,980,Learning Disability Hlth Chk DES (GMS),SG12 9FT,,,,,,G05000093356
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,46962509,114267.98,Global Sum (GMS),SG12 9FT,,,,,,G05000093356
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,46962509,2011.77,GMS DES Participation in the PCN,SG12 9FT,,,,,,G05000093356
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,46962509,12387.71,Aspiration (GMS),SG12 9FT,,,,,,G05000093356
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BEDWELL MEDICAL CENTRE,46962511,420,Learning Disability Hlth Chk DES (GMS),SG1 1LQ,,,,,,G05000093359
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,46962511,102381.65,Global Sum (GMS),SG1 1LQ,,,,,,G05000093359
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,46962511,1840.58,GMS DES Participation in the PCN,SG1 1LQ,,,,,,G05000093359
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,BEDWELL MEDICAL CENTRE,46962511,117.14,Rates - Water (GMS),SG1 1LQ,,,,,,G05000093359
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,46962511,9038.93,Aspiration (GMS),SG1 1LQ,,,,,,G05000093359
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR STREET SURGERY,46962513,280,Learning Disability Hlth Chk DES (GMS),HP4 2DL,,,,,,G05000093362
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,46962513,89106.37,Global Sum (GMS),HP4 2DL,,,,,,G05000093362
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,46962513,1596.16,GMS DES Participation in the PCN,HP4 2DL,,,,,,G05000093362
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,46962513,8203.54,Aspiration (GMS),HP4 2DL,,,,,,G05000093362
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46962515,840,Learning Disability Hlth Chk DES (GMS),WD25 0EA,,,,,,G05000093365
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46962515,81603.5,Global Sum (GMS),WD25 0EA,,,,,,G05000093365
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46962515,1484.08,GMS DES Participation in the PCN,WD25 0EA,,,,,,G05000093365
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46962515,1384.56,Doctors Retainer Scheme (GMS),WD25 0EA,,,,,,G05000093365
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,46962515,7866.37,Aspiration (GMS),WD25 0EA,,,,,,G05000093365
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,46962517,63011.2,Global Sum (GMS),EN6 2AS,,,,,,G05000093368
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,46962517,1123.91,GMS DES Participation in the PCN,EN6 2AS,,,,,,G05000093368
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,46962517,6196.71,Aspiration (GMS),EN6 2AS,,,,,,G05000093368
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY ASTONIA HOUSE,46962519,140,Learning Disability Hlth Chk DES (GMS),SG7 6BP,,,,,,G05000093371
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,46962519,99505.66,Global Sum (GMS),SG7 6BP,,,,,,G05000093371
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,46962519,1795.84,GMS DES Participation in the PCN,SG7 6BP,,,,,,G05000093371
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY ASTONIA HOUSE,46962519,109.27,Rates - Water (GMS),SG7 6BP,,,,,,G05000093371
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,46962519,10188.52,Aspiration (GMS),SG7 6BP,,,,,,G05000093371
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KELLER P & PARTNERS,46962521,840,Learning Disability Hlth Chk DES (GMS),CM219AQ,,,,,,G05000093374
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,46962521,107820.77,Global Sum (GMS),CM219AQ,,,,,,G05000093374
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,46962521,1922.09,GMS DES Participation in the PCN,CM219AQ,,,,,,G05000093374
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,KELLER P & PARTNERS,46962521,9633.36,Locum Allowance (Sickness) (GMS),CM219AQ,,,,,,G05000093374
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,46962521,9653.69,Aspiration (GMS),CM219AQ,,,,,,G05000093374
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW RIVER HEALTH,46962523,980,Learning Disability Hlth Chk DES (GMS),SG12 9EF,,,,,,G05000093377
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,46962523,140324.36,Global Sum (GMS),SG12 9EF,,,,,,G05000093377
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,46962523,2563.07,GMS DES Participation in the PCN,SG12 9EF,,,,,,G05000093377
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEW RIVER HEALTH,46962523,384.6,Doctors Retainer Scheme (GMS),SG12 9EF,,,,,,G05000093377
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,46962523,13784.48,Aspiration (GMS),SG12 9EF,,,,,,G05000093377
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,46962525,34464.31,Global Sum (GMS),WD5 0BT,,,,,,G05000093380
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,46962525,615.5,GMS DES Participation in the PCN,WD5 0BT,,,,,,G05000093380
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,46962525,3101.59,Aspiration (GMS),WD5 0BT,,,,,,G05000093380
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW ROAD SURGERY,46962527,140,Learning Disability Hlth Chk DES (GMS),WD3 3HD,,,,,,G05000093382
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,46962527,80676.4,Global Sum (GMS),WD3 3HD,,,,,,G05000093382
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,46962527,1430.25,GMS DES Participation in the PCN,WD3 3HD,,,,,,G05000093382
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,NEW ROAD SURGERY,46962527,88.18,Rates - Water (GMS),WD3 3HD,,,,,,G05000093382
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,46962527,8262.32,Aspiration (GMS),WD3 3HD,,,,,,G05000093382
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LATTIMORE SURGERY,46962529,700,Learning Disability Hlth Chk DES (GMS),AL3 5ER,,,,,,G05000093385
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,LATTIMORE SURGERY,46962529,75392.52,Global Sum (GMS),AL3 5ER,,,,,,G05000093385
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LATTIMORE SURGERY,46962529,1345.12,GMS DES Participation in the PCN,AL3 5ER,,,,,,G05000093385
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LATTIMORE SURGERY,46962529,1384.56,Doctors Retainer Scheme (GMS),AL3 5ER,,,,,,G05000093385
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LATTIMORE SURGERY,46962529,6270.12,Aspiration (GMS),AL3 5ER,,,,,,G05000093385
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,46962531,39285.38,Global Sum (GMS),SG1 2JW,,,,,,G05000093388
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,46962531,687.41,GMS DES Participation in the PCN,SG1 2JW,,,,,,G05000093388
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,46962531,3274.29,Aspiration (GMS),SG1 2JW,,,,,,G05000093388
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,KEDIA P & PARTNERS,46962533,54030.08,Global Sum (GMS),AL2 1ES,,,,,,G05000093391
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KEDIA P & PARTNERS,46962533,948.77,GMS DES Participation in the PCN,AL2 1ES,,,,,,G05000093391
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,KEDIA P & PARTNERS,46962533,48851.55,Rates - non domestic (GMS),AL2 1ES,,,,,,G05000093391
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KEDIA P & PARTNERS,46962533,3187.29,Aspiration (GMS),AL2 1ES,,,,,,G05000093391
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46962535,700,Learning Disability Hlth Chk DES (GMS),EN7 6HL,,,,,,G05000093393
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46962535,79089.81,Global Sum (GMS),EN7 6HL,,,,,,G05000093393
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46962535,1430.44,GMS DES Participation in the PCN,EN7 6HL,,,,,,G05000093393
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46962535,160.03,Rates - Water (GMS),EN7 6HL,,,,,,G05000093393
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,46962535,7476.99,Aspiration (GMS),EN7 6HL,,,,,,G05000093393
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46962537,1120,Learning Disability Hlth Chk DES (GMS),WD6 4PR,,,,,,G05000093396
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46962537,102368.69,Global Sum (GMS),WD6 4PR,,,,,,G05000093396
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46962537,1853.6,GMS DES Participation in the PCN,WD6 4PR,,,,,,G05000093396
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,46962537,8258.43,Aspiration (GMS),WD6 4PR,,,,,,G05000093396
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,46962539,41032.54,Global Sum (GMS),SG143SY,,,,,,G05000093399
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,46962539,735.5,GMS DES Participation in the PCN,SG143SY,,,,,,G05000093399
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,46962539,3622.18,Aspiration (GMS),SG143SY,,,,,,G05000093399
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46962541,74914.65,Global Sum (GMS),EN8 8NW,,,,,,G05000093401
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46962541,1358.61,GMS DES Participation in the PCN,EN8 8NW,,,,,,G05000093401
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46962541,22769.76,Locum Allowance (Sickness) (GMS),EN8 8NW,,,,,,G05000093401
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,46962541,7823.59,Aspiration (GMS),EN8 8NW,,,,,,G05000093401
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,46962543,246861.23,Global Sum (GMS),WD232NN,,,,,,G05000093404
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,46962543,4371.69,GMS DES Participation in the PCN,WD232NN,,,,,,G05000093404
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ATTENBOROUGH SURGERY,46962543,1384.56,Doctors Retainer Scheme (GMS),WD232NN,,,,,,G05000093404
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ATTENBOROUGH SURGERY,46962543,49.48,Rates - Water (GMS),WD232NN,,,,,,G05000093404
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,46962543,22386.36,Aspiration (GMS),WD232NN,,,,,,G05000093404
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,ATTENBOROUGH SURGERY,46962544,-3670.57,Statutory Levy (GMS),WD232NN,,,,,,G05000093406
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,ATTENBOROUGH SURGERY,46962544,-239.39,Voluntary Levy (GMS),WD232NN,,,,,,G05000093406
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,46962544,-387.48,GMS GP Pension Added Years EEs (GMS),WD232NN,,,,,,G05000093406
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,46962544,-12707.72,GP Pension EEs (GMS),WD232NN,,,,,,G05000093406
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,46962544,-14994.77,GP Pension ERs (GMS),WD232NN,,,,,,G05000093406
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,46962545,124359.45,Global Sum (GMS),WD4 8ET,,,,,,G05000093407
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,46962545,2216.4,GMS DES Participation in the PCN,WD4 8ET,,,,,,G05000093407
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,46962545,10191.96,Aspiration (GMS),WD4 8ET,,,,,,G05000093407
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGH ST SURGERY,46962547,140,Learning Disability Hlth Chk DES (GMS),EN8 0BX,,,,,,G05000093410
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,46962547,54672.96,Global Sum (GMS),EN8 0BX,,,,,,G05000093410
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,46962547,905.39,GMS DES Participation in the PCN,EN8 0BX,,,,,,G05000093410
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,46962547,4424.04,Aspiration (GMS),EN8 0BX,,,,,,G05000093410
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,46962549,28582.44,Global Sum (GMS),SG4 8AG,,,,,,G05000093413
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,WHITWELL SURGERY,46962549,491.2,GMS DES Participation in the PCN,SG4 8AG,,,,,,G05000093413
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,46962549,1856,Aspiration (GMS),SG4 8AG,,,,,,G05000093413
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LORT E A & PARTNERS,46962551,420,Learning Disability Hlth Chk DES (GMS),CB11 3PY,,,,,879115003,G05000093425
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,46962551,76064.07,Global Sum (GMS),CB11 3PY,,,,,879115003,G05000093425
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,46962551,1339.38,GMS DES Participation in the PCN,CB11 3PY,,,,,879115003,G05000093425
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,46962551,7279.02,Aspiration (GMS),CB11 3PY,,,,,879115003,G05000093425
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHFORD A L & PARTNERS,46962553,140,Learning Disability Hlth Chk DES (GMS),CM166TL,,,,,,G05000093441
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,46962553,163585.99,Global Sum (GMS),CM166TL,,,,,,G05000093441
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,46962553,2953.92,GMS DES Participation in the PCN,CM166TL,,,,,,G05000093441
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Rates,DELEGATED GP,ASHFORD A L & PARTNERS,46962553,3026.98,Rates - non domestic (GMS),CM166TL,,,,,,G05000093441
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,46962553,12642.59,Aspiration (GMS),CM166TL,,,,,,G05000093441
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,46962555,90058.53,Global Sum (GMS),CM18 6LY,,,,,,G05000093453
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,46962555,1608.36,GMS DES Participation in the PCN,CM18 6LY,,,,,,G05000093453
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,46962555,8837.12,Aspiration (GMS),CM18 6LY,,,,,,G05000093453
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,46962557,115313.76,Global Sum (GMS),CM5 0AL,,,,,879120993,G05000093456
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,46962557,2062.14,GMS DES Participation in the PCN,CM5 0AL,,,,,879120993,G05000093456
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,46962557,11154.76,Aspiration (GMS),CM5 0AL,,,,,879120993,G05000093456
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,STANSTED SURGERY,46962559,94158.48,Global Sum (GMS),CM24 8XG,,,,,,G05000093465
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,STANSTED SURGERY,46962559,1659.53,GMS DES Participation in the PCN,CM24 8XG,,,,,,G05000093465
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,STANSTED SURGERY,46962559,8898.13,Aspiration (GMS),CM24 8XG,,,,,,G05000093465
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DR ANTHONY & PARTNERS,46962561,420,Learning Disability Hlth Chk DES (GMS),CM170AX,,,,,,G05000093471
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,DR ANTHONY & PARTNERS,46962561,89633.01,Global Sum (GMS),CM170AX,,,,,,G05000093471
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DR ANTHONY & PARTNERS,46962561,1574.97,GMS DES Participation in the PCN,CM170AX,,,,,,G05000093471
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DR ANTHONY & PARTNERS,46962561,7627.67,Aspiration (GMS),CM170AX,,,,,,G05000093471
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,46962563,68797.45,Global Sum (GMS),IG6 2TA,,,,,,G05000093482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,46962563,1221.1,GMS DES Participation in the PCN,IG6 2TA,,,,,,G05000093482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,AKHTAR N & PARTNERS,46962563,103.79,Rates - Water (GMS),IG6 2TA,,,,,,G05000093482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,46962563,6582.52,Aspiration (GMS),IG6 2TA,,,,,,G05000093482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,AKHTAR N & PARTNERS,46962563,18502.27,GP Prior Year ERs (GMS),IG6 2TA,,,,,,G05000093482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,AKHTAR N & PARTNERS,46962563,18720,GP Prior Year EEs (GMS),IG6 2TA,,,,,,G05000093482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BELLINGHAM J M & PARTNERS,46962565,1260,Learning Disability Hlth Chk DES (GMS),CM186LY,,,,,,G05000093500
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,46962565,81696.71,Global Sum (GMS),CM186LY,,,,,,G05000093500
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,46962565,1457.71,GMS DES Participation in the PCN,CM186LY,,,,,,G05000093500
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,46962565,8701.9,Aspiration (GMS),CM186LY,,,,,,G05000093500
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,RAYNER J M & PARTNERS,46962567,54095.62,Global Sum (GMS),CM226LA,,,,,,G05000093506
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,RAYNER J M & PARTNERS,46962567,956.04,GMS DES Participation in the PCN,CM226LA,,,,,,G05000093506
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,RAYNER J M & PARTNERS,46962567,4771.49,Aspiration (GMS),CM226LA,,,,,,G05000093506
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,46962569,120786.84,Global Sum (GMS),CM6 1BH,,,,,,G05000093524
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,46962569,2180.89,GMS DES Participation in the PCN,CM6 1BH,,,,,,G05000093524
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,VERNON J G & PARTNERS,46962569,13360.64,Locum Allowance (Sickness) (GMS),CM6 1BH,,,,,,G05000093524
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,46962569,9938.42,Aspiration (GMS),CM6 1BH,,,,,,G05000093524
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46962571,420,Learning Disability Hlth Chk DES (GMS),CM203AX,,,,,,G05000093530
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46962571,100427.72,Global Sum (GMS),CM203AX,,,,,,G05000093530
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46962571,1804.3,GMS DES Participation in the PCN,CM203AX,,,,,,G05000093530
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,46962571,9157.54,Aspiration (GMS),CM203AX,,,,,,G05000093530
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,TAYLER M J & PARTNERS,46962573,140,Learning Disability Hlth Chk DES (GMS),CM6 2QN,,,,,,G05000093551
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,46962573,77522.3,Global Sum (GMS),CM6 2QN,,,,,,G05000093551
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,46962573,1369.07,GMS DES Participation in the PCN,CM6 2QN,,,,,,G05000093551
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,46962573,7481.78,Aspiration (GMS),CM6 2QN,,,,,,G05000093551
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,46962575,33216.18,Global Sum (GMS),IG9 6BN,,,,,,G05000093588
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,46962575,576.12,GMS DES Participation in the PCN,IG9 6BN,,,,,,G05000093588
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,46962575,3747.01,Aspiration (GMS),IG9 6BN,,,,,,G05000093588
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,46969081,11686.93,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1a12d390-2028-5430-b241-29f2c0fcd792,BL1 1HU,,,,,,NHSHWE008
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPAMEDICA LTD,46969081,75543.18,,BL1 1HU,,,,,,NHSHWE008
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,OTHER,PRIMARY EYECARE SERVICES LTD,46969525,37830.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8bc51767-4c02-578a-9493-817a93d52b8e,M4 6LN,,,,,,INV10485
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALBAN HEALTHCARE PCN,46975426,28803.29,Clinical Pharmacist - Aug-23,AL3 5FN,,,,,,HWE092300255
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,46975669,69242.82,Care Coordinator - Aug-23,WD6 4PR,,,,,,HWE092300325
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HERTS FIVE PCN,46975673,32768.64,Clinical Pharmacist - Aug-23,WD6 4PR,,,,,,HWE092300326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,GRAND UNION PCN (THE),46975847,38458.68,Clinical Pharmacist - Aug-23,WD18 7QR,,,,,,HWE092300378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,BROXBOURNE ALLIANCE PCN,46975873,32851.74,"Clinical Pharmacist - ARRS- Aug '23 claims, Sep '23 payment",EN10 6FD,,,,,,HWE092300387
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,46975879,1243.64,INC AUG 2023 ABBOTS CARE,BR1 3AA,,,,,,ACAUGFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,46975879,60171.63,FNC AUG 2023 ABBOTS CARE,BR1 3AA,,,,,,ACAUGFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RUNWOOD HOMES,46975883,25109.71,FNC AUG 2023 ALEXANDRA HOUSE,SS7 2QL,,,,,,AHAUGFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAREBASE (SEWARDSTONE) LTD,46975889,39014.22,FNC AUG 2023 Ashbrook,E4 7RG,,,,,,ABAUGFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST PLACE NURSING HOME,46975912,37664.57,FNC AUG 2023 FOREST PLACE,IG9 5QL,,,,,,FPAUGFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HIGHFIELD PRIVATE CARE HOME,46975917,25298.04,FNC AUG 2023 HIGHFIELD,CB11 4AQ,,,,,,HCAUGFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,OAKLAND PRIMECARE LTD,46975920,27134.97,FNC AUG 2023 LAMBSWOOD HEIGHTS,IG7 6HX,,,,,,LHAUGFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,46975930,37005.44,FNC AUG 2023 PATENOSTER HOUSE,EN9 3JY,,,,,7966420 84,PHAUGFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SHERRELL HEALTHCARE LTD,46975947,29911.94,FNC AUG 2023 SHERRELL HOUSE,BR1 3AA,,,,,,SHAUGFNC23
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HATFIELD PCN,46975988,26750.2,"Clinical Pharmacist - ARRS- Aug '23 claims, Sep '23 payment",AL9 7SN,,,,,,HWE092300395
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HITCHIN AND WHITWELL PCN,46976041,29572.75,"Clinical Pharmacist - ARRS- Aug '23 claims, Sep '23 payment",SG6 3JW,,,,,,HWE092300413
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,HODDESDON & BROXBOURNE PCN,46976060,25225.82,"Care Coordinator - ARRS- Aug '23 claims, Sep '23 payment",EN11 8EP,,,,,,HWE092300419
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,ICKNIELD PCN,46976087,26458.13,"Clinical Pharmacist - ARRS- Aug '23 claims, Sep '23 payment",SG6 3JW,,,,,,HWE092300428
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,STEVENAGE NORTH PCN,46976135,28511.42,"Care Coordinator - ARRS- Aug '23 claims, Sep '23 payment",SG1 3QA,,,,,,HWE092300445
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,STEVENAGE NORTH PCN,46976166,44117.33,"Paramedic Advanced Practitioner - ARRS- Apr '22 to Sept '22 claims & Aug '23 claim, Sep '23 payment Liz Steer",SG1 3QA,,,,,,HWE092300456
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCN STEVENAGE SOUTH,46976175,26981.55,"Clinical Pharmacist - ARRS- Aug '23 claims, Sep '23 payment",SG2 9QZ,,,,,,HWE092300459
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,46976265,55194.15,"Clinical Pharmacist - ARRS- Aug '23 claims, Sep '23 payment",AL8 6EH,,,,,,HWE092300490
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46978809,21052.71,Optician Sight Test,AL3 5DG,,,,,742 0825 50,O05000039523
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46978809,1072.8,Repair & Replacement,AL3 5DG,,,,,742 0825 50,O05000039523
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46978809,1.9,Repair & Replacement POS,AL3 5DG,,,,,742 0825 50,O05000039523
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Supervisor of Trainee,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46978809,19035,Supervisor of Trainee,AL3 5DG,,,,,742 0825 50,O05000039523
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46978809,14640.65,Voucher for SuppSpec,AL3 5DG,,,,,742 0825 50,O05000039523
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,46978809,15.3,Voucher for SuppSpec POS,AL3 5DG,,,,,742 0825 50,O05000039523
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,46978844,58615.43,Dispensing GPs - Cost of Drugs (GMS),CM6 1BH,,,,,,G05000094100
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,46978844,26246.87,Dispensing GPs - Professional Fees (GMS),CM6 1BH,,,,,,G05000094100
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,KING GEORGE SURGERY,46978848,22152.14,Dispensing GPs - Cost of Drugs (GMS),SG1 3HT,,,,,,G05000094106
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,KING GEORGE SURGERY,46978848,5228.95,Dispensing GPs - Professional Fees (GMS),SG1 3HT,,,,,,G05000094106
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,46978854,52169.65,Dispensing GPs - Cost of Drugs (GMS),SG10 6DE,,,,,876631000,G05000094116
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,46978854,19351.24,Dispensing GPs - Professional Fees (GMS),SG10 6DE,,,,,876631000,G05000094116
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,46978862,62495.81,Dispensing GPs - Cost of Drugs (GMS),CB11 3PY,,,,,879115003,G05000094132
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,46978862,19795.41,Dispensing GPs - Professional Fees (GMS),CB11 3PY,,,,,879115003,G05000094132
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,46978870,55384.72,Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ,,,,,884041619,G05000094157
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,46978870,15140.23,Dispensing GPs - Professional Fees (GMS),CM6 1AQ,,,,,884041619,G05000094157
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,46978876,28496.41,Dispensing GPs - Cost of Drugs (GMS),SG7 5PY,,,,,879108291,G05000094171
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHWELL SURGERY,46978876,10941.72,Dispensing GPs - Professional Fees (GMS),SG7 5PY,,,,,879108291,G05000094171
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,46978883,50935.19,Dispensing GPs - Cost of Drugs (GMS),CM5 0AL,,,,,879120993,G05000094186
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,46978883,14848.35,Dispensing GPs - Professional Fees (GMS),CM5 0AL,,,,,879120993,G05000094186
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,46978891,109918.64,Dispensing GPs - Cost of Drugs (GMS),HP23 6PU,,,,,,G05000094198
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,46978891,25466.26,Dispensing GPs - Professional Fees (GMS),HP23 6PU,,,,,,G05000094198
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,46978903,28169.85,Dispensing GPs - Cost of Drugs (GMS),CB11 3HY,,,,,,G05000094226
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,46978903,9424.48,Dispensing GPs - Professional Fees (GMS),CB11 3HY,,,,,,G05000094226
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,46978906,63317.59,Dispensing GPs - Cost of Drugs (GMS),CM22 7EH,,,,,,G05000094229
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,46978906,25053.7,Dispensing GPs - Professional Fees (GMS),CM22 7EH,,,,,,G05000094229
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,46978908,45199.22,Dispensing GPs - Cost of Drugs (GMS),CM6 2QN,,,,,,G05000094231
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,46978908,18673.14,Dispensing GPs - Professional Fees (GMS),CM6 2QN,,,,,,G05000094231
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,46978909,-42259.89,Dispensing GPs - Cost of Drugs (GMS),CM6 2QN,,,,,,G05000094232
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PrscChrgsCll&RmttdbyGPCntra,DELEGATED GP,TAYLER M J & PARTNERS,46978909,-2383.55,Prescription charges collected and remitted by GPs - contra (GMS),CM6 2QN,,,,,,G05000094232
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,46978913,23429.84,Dispensing GPs - Cost of Drugs (GMS),CB101EJ,,,,,876657169,G05000094240
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,46978913,8640.93,Dispensing GPs - Professional Fees (GMS),CB101EJ,,,,,876657169,G05000094240
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,RAYNER J M & PARTNERS,46978923,37279.95,Dispensing GPs - Cost of Drugs (GMS),CM226LA,,,,,,G05000094265
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,RAYNER J M & PARTNERS,46978923,15937.75,Dispensing GPs - Professional Fees (GMS),CM226LA,,,,,,G05000094265
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,46978932,74718.9,Dispensing GPs - Cost of Drugs (GMS),SG143SY,,,,,,G05000094302
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WATTON PLACE CLINIC,46978932,20041.83,Dispensing GPs - Professional Fees (GMS),SG143SY,,,,,,G05000094302
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Telecoms-Data lines,PRIMARY CARE IT,EDEN SURGERIES HATFIELD HEATH,46979429,66831.28,Telephony Funding -  Hatfield Broad Oak Surgery MOU,CM22 7EH,,,,,,HWE092300612
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Physiotherapist,DELEGATED GP,HERTS FIVE PCN,46979445,-29823.08,Physiotherapist - July 23 claim-error,WD6 4PR,,,,,,HWE092300618
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HERTS FIVE PCN,46979448,29823.08,Clinical Pharmacist - July-23 claim,WD6 4PR,,,,,,HWE092300619
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Clinical Pharmacist,DELEGATED GP,HERTS FIVE PCN,46979461,-66653.3,Clinical Pharmacist - July 23 claim-error,WD6 4PR,,,,,,HWE092300624
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,46979464,66653.3,Care Coordinator - July-23 claim,WD6 4PR,,,,,,HWE092300625
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEVELLS ROAD SURGERY,46979625,560,Learning Disability Hlth Chk DES (GMS),SG6 4TS,,,,,,G05000092742
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,46979625,91205.2,Global Sum (GMS),SG6 4TS,,,,,,G05000092742
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,46979625,1591.16,GMS DES Participation in the PCN,SG6 4TS,,,,,,G05000092742
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEVELLS ROAD SURGERY,46979625,692.28,Doctors Retainer Scheme (GMS),SG6 4TS,,,,,,G05000092742
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEVELLS ROAD SURGERY,46979625,5789.16,Locum Allow (Mat and Pat) (GMS),SG6 4TS,,,,,,G05000092742
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,46979625,8953.08,Aspiration (GMS),SG6 4TS,,,,,,G05000092742
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year AVCs,DELEGATED GP,NEVELLS ROAD SURGERY,46979625,3493.07,GP Prior Year AVCs (GMS),SG6 4TS,,,,,,G05000092742
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46979627,1820,Learning Disability Hlth Chk DES (GMS),AL10 0NL,,,,,,G05000092762
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46979627,110652.88,Global Sum (GMS),AL10 0NL,,,,,,G05000092762
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46979627,2000.43,GMS DES Participation in the PCN,AL10 0NL,,,,,,G05000092762
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Improvement Grant,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46979627,21421.18,Improvements Grants (GMS),AL10 0NL,,,,,,G05000092762
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,46979627,8569.89,Aspiration (GMS),AL10 0NL,,,,,,G05000092762
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46979632,140,Learning Disability Hlth Chk DES (GMS),SG111TF,,,,,,G05000093233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46979632,169430.16,Global Sum (GMS),SG111TF,,,,,,G05000093233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,46979632,18025.91,Phlebotomy,SG111TF,,,,,,G05000093233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46979632,3016.96,GMS DES Participation in the PCN,SG111TF,,,,,,G05000093233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46979632,2153.76,Doctors Retainer Scheme (GMS),SG111TF,,,,,,G05000093233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,46979632,15076.36,Aspiration (GMS),SG111TF,,,,,,G05000093233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARDEN CITY PRACTICE,46979635,560,Learning Disability Hlth Chk DES (GMS),AL8 7QG,,,,,,G05000093239
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,46979635,88357.9,Global Sum (GMS),AL8 7QG,,,,,,G05000093239
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,46979635,1589.43,GMS DES Participation in the PCN,AL8 7QG,,,,,,G05000093239
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,GARDEN CITY PRACTICE,46979635,8029.39,Locum Allowance (Sickness) (GMS),AL8 7QG,,,,,,G05000093239
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,46979635,7058.11,Aspiration (GMS),AL8 7QG,,,,,,G05000093239
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVEREST HOUSE SURGERY,46979636,560,Learning Disability Hlth Chk DES (GMS),HP2 4HY,,,,,,G05000093263
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,46979636,110210.45,Global Sum (GMS),HP2 4HY,,,,,,G05000093263
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,EVEREST HOUSE SURGERY,46979636,1992.52,GMS DES Participation in the PCN,HP2 4HY,,,,,,G05000093263
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,EVEREST HOUSE SURGERY,46979636,7353.04,Locum Allowance (Sickness) (GMS),HP2 4HY,,,,,,G05000093263
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,EVEREST HOUSE SURGERY,46979636,1015.01,Rates - Water (GMS),HP2 4HY,,,,,,G05000093263
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,46979636,10305.98,Aspiration (GMS),HP2 4HY,,,,,,G05000093263
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,EVEREST HOUSE SURGERY,46979636,4720.69,GP Prior Year ERs (GMS),HP2 4HY,,,,,,G05000093263
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,EVEREST HOUSE SURGERY,46979636,4431.81,GP Prior Year EEs (GMS),HP2 4HY,,,,,,G05000093263
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46979641,-1915.79,Statutory Levy (GMS),CM232LY,,,,,,G05000093301
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46979641,-124.94,Voluntary Levy (GMS),CM232LY,,,,,,G05000093301
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46979641,-2374.28,GP Prior Year ERs (GMS),CM232LY,,,,,,G05000093301
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension Added Years EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46979641,-754.17,GMS GP Pension Added Years EEs (GMS),CM232LY,,,,,,G05000093301
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46979641,-4210.42,GP Pension EEs (GMS),CM232LY,,,,,,G05000093301
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46979641,-25987.5,GMS  GP Pension EEs In Year Adjustments,CM232LY,,,,,,G05000093301
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46979641,-4613.58,GP Pension ERs (GMS),CM232LY,,,,,,G05000093301
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs Adjustments,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46979641,-27681.5,GMS  GP Pension ERs In Year Adjustments,CM232LY,,,,,,G05000093301
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,46979641,-2063.88,GP Prior Year EEs (GMS),CM232LY,,,,,,G05000093301
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,46979642,152415.65,Global Sum (GMS),CM23 3AP,,,,,,G05000093315
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,46979642,2729.21,GMS DES Participation in the PCN,CM23 3AP,,,,,,G05000093315
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCO Locum Sickness,DELEGATED GP,SOUTH STREET SURGERY,46979642,3450,Locum Allowance (Sickness) (GMS),CM23 3AP,,,,,,G05000093315
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,46979642,14412.19,Aspiration (GMS),CM23 3AP,,,,,,G05000093315
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME - GMS GP Prior Year ERs,DELEGATED GP,SOUTH STREET SURGERY,46979642,5528.18,GP Prior Year ERs (GMS),CM23 3AP,,,,,,G05000093315
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH STREET SURGERY,46979642,6524.34,GP Prior Year EEs (GMS),CM23 3AP,,,,,,G05000093315
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,46979643,87161.17,Global Sum (GMS),AL5 4HX,,,,,,G05000093321
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,46979643,1570.92,GMS DES Participation in the PCN,AL5 4HX,,,,,,G05000093321
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,DAVENPORT HOUSE SURGERY,46979643,12075.23,Rates - Water (GMS),AL5 4HX,,,,,,G05000093321
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,46979643,7635.23,Aspiration (GMS),AL5 4HX,,,,,,G05000093321
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS GP Statutory Levy,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46979644,-1127.23,Statutory Levy (GMS),EN6 5DA,,,,,,G05000093326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,HIGHVIEW MEDICAL CENTRE,46979644,-10716,In House Services,EN6 5DA,,,,,,G05000093326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Voluntary Levy,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46979644,-73.52,Voluntary Levy (GMS),EN6 5DA,,,,,,G05000093326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension EEs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46979644,-6347.51,GP Pension EEs (GMS),EN6 5DA,,,,,,G05000093326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,ME-GMS GP Pension ERs,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,46979644,-7585.46,GP Pension ERs (GMS),EN6 5DA,,,,,,G05000093326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46979645,77627.47,Global Sum (GMS),EN10 7NQ,,,,,,G05000093350
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46979645,1399.93,GMS DES Participation in the PCN,EN10 7NQ,,,,,,G05000093350
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Improvement Grant,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46979645,11988,Improvements Grants (GMS),EN10 7NQ,,,,,,G05000093350
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,46979645,7238.35,Aspiration (GMS),EN10 7NQ,,,,,,G05000093350
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,46979646,70571.6,Global Sum (GMS),SG7 5PY,,,,,879108291,G05000093803
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,46979646,7969,Phlebotomy,SG7 5PY,,,,,879108291,G05000093803
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,46979646,1271.54,GMS DES Participation in the PCN,SG7 5PY,,,,,879108291,G05000093803
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS Prem Water Rates,DELEGATED GP,ASHWELL SURGERY,46979646,3098.27,Rates - Water (GMS),SG7 5PY,,,,,879108291,G05000093803
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,46979646,5204.38,Aspiration (GMS),SG7 5PY,,,,,879108291,G05000093803
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,IT NETWORK & TELECOMS,WIFISPARK LTD,46981229,3654,"TKT0028739 - Monthly Hardware Maintenance Support Fee - Term: 16/09/2023  - 15/09/2024
Keith Fairbrother",EX2 8PW,,,,,,INV023918
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,IT NETWORK & TELECOMS,WIFISPARK LTD,46981229,48552,TKT0028739- Managed Service Fees - per month -  Term: 16/09/2023  - 15/09/2024,EX2 8PW,,,,,,INV023918
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Computer Maintenance,IT NETWORK & TELECOMS,WIFISPARK LTD,46981229,10441.2,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5283627_22653531_20230913152352,EX2 8PW,,,,,,INV023918
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,46983930,39609.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e264d607-6edb-5fc1-9d2c-53492d9f78c6,B60 4AD,,,,,945693968,113
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,TLC GROUP (COOPERSCROFT CARE HOME),46984089,54278.57,,HA3 5AA,,,,,,14321
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,TLC GROUP (COOPERSCROFT CARE HOME),46984089,28157.15,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4ed8ffdd-519c-5355-b40a-cad921bf6037,HA3 5AA,,,,,,14321
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,COMMUNITY HEALTH & EYECARE LTD,46984661,33184.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2f8b6c5c-fcf7-5bb0-8fa7-2b753d2b25c5,PR2 9BS,,,,,,SPI0000922
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,NUFFIELD HEALTH,46984695,21086.69,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9832ca3b-b750-5fb8-9cf3-dead9f117029,N6 4DJ,,,,,564291137,QM70823HG
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,NUFFIELD HEALTH,46984695,4355.34,,N6 4DJ,,,,,564291137,QM70823HG
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Othe Public Sector,COMMUNITY EQUIPMENT,HERTFORDSHIRE COUNTY COUNCIL,46984812,486612,,SG13 9BE,,,,,GB214527877,1803999357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Serv Recd-F Trsts,THIRD PARTY HOSTED SERVICE 9 - (P),ESSEX PARTNERSHIP UNIVERSITY NHS FT,46994758,49950,,RM16 2PX,,,,,GB654974100,I0075015
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,47007777,26885.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/47ae4806-b7ca-5381-9c0d-89c8787d9ec5,WD6 1JN,,,,,GB257732580,JAC00893
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,47008068,26018.7,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ca41b115-3282-5060-8cbd-2ed7ba2f59c9,WD6 1JN,,,,,GB257732580,JAC00957
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITY HEALTH & EYECARE LTD,47008227,40145.46,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0faf6fa6-26fe-5269-b624-90b2262e67aa,PR2 9BS,,,,,,SPI0000981
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Non Contract,CHILDREN SERVICES,CHILDRENS TRUST (THE),47016574,48412,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9771d5cc-86dc-5bfa-9be8-31c066a52934,KT20 5RU,,,,,492278025,6762
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,47016767,17358.98,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fba98c0b-46b9-5c82-9f14-14ec30d658fc,SK3 0XN,,,,,,NCAJUL23QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,47016767,14363.88,,SK3 0XN,,,,,,NCAJUL23QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2023,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,47016803,29420.18,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4ff0ec72-892f-5e3b-9c41-56f65d33d5cc,WD6 1JN,,,,,GB257732580,JAC00984