Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount,Description,Supplier Postcode,Supplier type,Contract Number,Project code,Expenditure type,VAT Registration Number,Purchase Invoice Number
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,12 POINT CARE LTD,55618855,2100,Learning Disability Hlth Chk DES (GMS),SG6 4UB, , , , ,,G05000168675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,55618855,191727.39,Global Sum (GMS),SG6 4UB, , , , ,,G05000168675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,55618855,63929.99,Basket Of Procedures Adjustments,SG6 4UB, , , , ,,G05000168675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,55618855,2716.81,GMS DES Participation in the PCN,SG6 4UB, , , , ,,G05000168675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,12 POINT CARE LTD,55618855,49598.75,Actual Rents (GMS),SG6 4UB, , , , ,,G05000168675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,12 POINT CARE LTD,55618855,536.54,Direct Landlord Rates - Water (GMS),SG6 4UB, , , , ,,G05000168675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,55618855,13627.27,Aspiration (GMS),SG6 4UB, , , , ,,G05000168675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,12 POINT CARE LTD,55618855,218.5,GMS Weight Management Service,SG6 4UB, , , , ,,G05000168675
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,55506307,1693.29,NCD Care Home Premium,AL1 3JB, , , , ,,P05000006879
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,55506307,18976.73,NCD Enhanced Access,AL1 3JB, , , , ,,P05000006879
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,ABBEY HEALTH PCN,55506307,5997.06,NCD IIF achievement,AL1 3JB, , , , ,,P05000006879
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,55506307,7061.38,NCD Support Payment,AL1 3JB, , , , ,,P05000006879
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,55506307,6836.14,NCD Capacity and Access Support Payment,AL1 3JB, , , , ,,P05000006879
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ABBOTS CARE LTD,55445009,29568,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1e908950-34a1-5eaa-b410-912b23cb5bb5,AL1 5FL, , , , ,,8603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,55618909,44999.78,Global Sum (GMS),WD5 0BT, , , , ,,G05000169262
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,ABBOTS WOOD MEDICAL CENTRE,55618909,429.41,In House Services,WD5 0BT, , , , ,,G05000169262
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,55618909,630.16,GMS DES Participation in the PCN,WD5 0BT, , , , ,,G05000169262
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,55618909,10755.75,Notional Rent (GMS),WD5 0BT, , , , ,,G05000169262
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,55618909,3481.49,Aspiration (GMS),WD5 0BT, , , , ,,G05000169262
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ABBOTTS CARE CENTRE LTD,55318843,153892.86,CHC FEES JULY 25,BR1 3AA, , , , ,,CHC08250040
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,55318844,41779.44,FNC FEES JULY 25,BR1 3AA, , , , ,,CHC08250041
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ABI DEVELOPMENTS 3 LTD,55437979,120673.86,CHC FEES JUNE-JULY 25,E4 7DF, , , , ,,CHC08250070
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,55602834,55098,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/22429e39-47d0-5ee5-b1f5-e3429fb3672d,RM20 3JT, , , , ,,AW202507
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,ACCESS ANYONE LTD,55444798,31975,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b9edc07a-ad50-522d-b57c-e36aceb8d0e1,SS9 4SS, , , , ,899320871,6275
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,55371947,35022.62,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a6c3a44c-d0b8-5ab2-ac7d-7340d86242e8,EC2A 3LT, , , , ,249470482,PLUS27694
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,55371947,74479.63,,EC2A 3LT, , , , ,249470482,PLUS27694
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,55367542,307271.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2b2d64bb-4138-51e9-a597-76c2a78814ae,BN27 3JF, , , , ,GB 307 5497 88,INV65210
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Over/ Under Performance,WHEELCHAIR SERVICE,AJ MOBILITY LTD,55543436,56074.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/50b8d3ba-86c0-5654-b765-0432983849ca,BN27 3JF, , , , ,GB 307 5497 88,INV64825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AKHTAR N & PARTNERS,55617760,1400,Learning Disability Hlth Chk DES (GMS),IG6 2TA, , , , ,,G05000167996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,55617760,87811.18,Global Sum (GMS),IG6 2TA, , , , ,,G05000167996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,AKHTAR N & PARTNERS,55617760,41048.42,Basket Of Procedures Adjustments,IG6 2TA, , , , ,,G05000167996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,AKHTAR N & PARTNERS,55617760,3645.37,Care Home/Nursing Home,IG6 2TA, , , , ,,G05000167996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,55617760,1234.31,GMS DES Participation in the PCN,IG6 2TA, , , , ,,G05000167996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,AKHTAR N & PARTNERS,55617760,10926.56,Actual Rents (GMS),IG6 2TA, , , , ,,G05000167996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,55617760,6191.93,Aspiration (GMS),IG6 2TA, , , , ,,G05000167996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AKHTAR N & PARTNERS,55617760,207,GMS Weight Management Service,IG6 2TA, , , , ,,G05000167996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,55506359,3907.59,NCD Care Home Premium,AL3 5FN, , , , ,,P05000007004
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,55506359,30030.57,NCD Enhanced Access,AL3 5FN, , , , ,,P05000007004
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,ALBAN HEALTHCARE PCN,55506359,7152.6,NCD IIF achievement,AL3 5FN, , , , ,,P05000007004
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,55506359,11243.65,NCD Support Payment,AL3 5FN, , , , ,,P05000007004
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,55506359,10817.03,NCD Capacity and Access Support Payment,AL3 5FN, , , , ,,P05000007004
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALBAN HEALTHCARE PCN,55506941,28882.56,Clinical Pharmacist - Jul-25,AL3 5FN, , , , ,,HWE08250013
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,ALDANAT CARE,55362277,26386.89,,CO11 2UJ, , , , ,,NBA0725
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ALDER HEY CHILDRENS NHS FOUNDATION TRUST,55439183,26000,CP QM7 036 QM7 Delegated SC LVA Aug-25,L12 2AP, , , , ,654938985,CP QM7 0360825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,55506347,922.63,NCD Care Home Premium,HP2 7RJ, , , , ,,P05000006971
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,55506347,18787.62,NCD Enhanced Access,HP2 7RJ, , , , ,,P05000006971
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,ALLIANCE PCN,55506347,6166.72,NCD IIF achievement,HP2 7RJ, , , , ,,P05000006971
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,55506347,6781.41,NCD Support Payment,HP2 7RJ, , , , ,,P05000006971
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,55506347,6767.76,NCD Capacity and Access Support Payment,HP2 7RJ, , , , ,,P05000006971
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALLIANCE PCN,55506965,31475.53,Clinical Pharmacist - Jul-25,HP2 7RJ, , , , ,,HWE08250023
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,55506331,2290.28,NCD Care Home Premium,HP23 6PU, , , , ,,P05000006937
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,55506331,40114.44,NCD Enhanced Access,HP23 6PU, , , , ,,P05000006937
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,ALPHA PCN,55506331,11404.93,NCD IIF achievement,HP23 6PU, , , , ,,P05000006937
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,55506331,14529.25,NCD Support Payment,HP23 6PU, , , , ,,P05000006937
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,55506331,14450.39,NCD Capacity and Access Support Payment,HP23 6PU, , , , ,,P05000006937
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN General Practice Assistant,DELEGATED GP,ALPHA PCN,55506997,25543.82,General Practice Assistant - Jul-25,HP23 6PU, , , , ,,HWE08250034
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AMWELL STREET SURGERY,55625350,1260,Learning Disability Hlth Chk DES (GMS),EN11 8FG, , , , ,,G05000169200
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,55625350,137760.9,Global Sum (GMS),EN11 8FG, , , , ,,G05000169200
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,55625350,1317.58,In House Services,EN11 8FG, , , , ,,G05000169200
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,55625350,1479.72,Minor Surgery LES (GMS),EN11 8FG, , , , ,,G05000169200
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,55625350,62.8,Safeguarding,EN11 8FG, , , , ,,G05000169200
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,55625350,1933.54,GMS DES Participation in the PCN,EN11 8FG, , , , ,,G05000169200
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,AMWELL STREET SURGERY,55625350,44322,Actual Rents (GMS),EN11 8FG, , , , ,,G05000169200
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,55625350,11539.92,Aspiration (GMS),EN11 8FG, , , , ,,G05000169200
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AMWELL STREET SURGERY,55625350,333.5,GMS Weight Management Service,EN11 8FG, , , , ,,G05000169200
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ANNANDALE SURGERY,55625364,1820,Learning Disability Hlth Chk DES (GMS),EN6 2AS, , , , ,,G05000169249
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,55625364,79541.5,Global Sum (GMS),EN6 2AS, , , , ,,G05000169249
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,ANNANDALE SURGERY,55625364,852,Minor Surgery LES (GMS),EN6 2AS, , , , ,,G05000169249
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,55625364,1135.86,GMS DES Participation in the PCN,EN6 2AS, , , , ,,G05000169249
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ANNANDALE SURGERY,55625364,28725,Actual Rents (GMS),EN6 2AS, , , , ,,G05000169249
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,55625364,6294.39,Aspiration (GMS),EN6 2AS, , , , ,,G05000169249
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ANNANDALE SURGERY,55625364,218.5,GMS Weight Management Service,EN6 2AS, , , , ,,G05000169249
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,ARCHWAY SURGERY,55618863,29435.93,Global Sum (GMS),HP3 0HJ, , , , ,,G05000168697
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ARCHWAY SURGERY,55618863,9115.06,Basket Of Procedures Adjustments,HP3 0HJ, , , , ,,G05000168697
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ARCHWAY SURGERY,55618863,399.5,GMS DES Participation in the PCN,HP3 0HJ, , , , ,,G05000168697
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ARCHWAY SURGERY,55618863,5273.25,Notional Rent (GMS),HP3 0HJ, , , , ,,G05000168697
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ARCHWAY SURGERY,55618863,1677.31,Aspiration (GMS),HP3 0HJ, , , , ,,G05000168697
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ASHFORD & ST PETERS HOSPITALS NHSFT,55438159,126000,LVA 2025-26 Core,LS11 1HP, , , , ,GB654969284,QM7LVA0825003
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ASHFORD & ST PETERS HOSPITALS NHSFT,55439187,28000,CP QM7 037 QM7 Delegated SC LVA Aug-25,LS11 1HP, , , , ,GB654969284,CP QM7 0370825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,55617792,202537.59,Global Sum (GMS),CM16 6TL, , , , ,,G05000168363
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,55617792,5836.44,Care Home/Nursing Home,CM16 6TL, , , , ,,G05000168363
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,55617792,2913.77,GMS DES Participation in the PCN,CM16 6TL, , , , ,,G05000168363
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ASHFORD A L & PARTNERS,55617792,10400.77,Actual Rents (GMS),CM16 6TL, , , , ,,G05000168363
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHFORD A L & PARTNERS,55617792,30313.25,Notional Rent (GMS),CM16 6TL, , , , ,,G05000168363
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHFORD A L & PARTNERS,55617792,47.73,Direct Landlord Rates - Water (GMS),CM16 6TL, , , , ,,G05000168363
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,55617792,13479.93,Aspiration (GMS),CM16 6TL, , , , ,,G05000168363
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASHFORD A L & PARTNERS,55617792,897,GMS Weight Management Service,CM16 6TL, , , , ,,G05000168363
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ASHWELL SURGERY,55625375,140,Learning Disability Hlth Chk DES (GMS),SG7 5PY, , , , ,879108291,G05000169447
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,55625375,88790.18,Global Sum (GMS),SG7 5PY, , , , ,879108291,G05000169447
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,55625375,1928.32,Minor Surgery LES (GMS),SG7 5PY, , , , ,879108291,G05000169447
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,55625375,1252.77,GMS DES Participation in the PCN,SG7 5PY, , , , ,879108291,G05000169447
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ASHWELL SURGERY,55625375,25561.25,Notional Rent (GMS),SG7 5PY, , , , ,879108291,G05000169447
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHWELL SURGERY,55625375,165.49,Direct Landlord Rates - Water (GMS),SG7 5PY, , , , ,879108291,G05000169447
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,55625375,5635.94,Aspiration (GMS),SG7 5PY, , , , ,879108291,G05000169447
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55506329,3136.93,NCD Care Home Premium,WD23 2NN, , , , ,,P05000006934
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55506329,23150.77,NCD Enhanced Access,WD23 2NN, , , , ,,P05000006934
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55506329,8163.42,NCD Support Payment,WD23 2NN, , , , ,,P05000006934
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55506329,8339.41,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000006934
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,55618919,-435.36,GMS GP Pension Added Years EEs (GMS),WD23 2NN, , , , ,,G05000169287
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,55618919,-12468.49,GP Pension EEs (GMS),WD23 2NN, , , , ,,G05000169287
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,55618919,-15434.52,GP Pension ERs (GMS),WD23 2NN, , , , ,,G05000169287
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ATTENBOROUGH SURGERY,55625373,700,Learning Disability Hlth Chk DES (GMS),WD23 2NN, , , , ,,G05000169285
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,55625373,327050.85,Global Sum (GMS),WD23 2NN, , , , ,,G05000169285
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,ATTENBOROUGH SURGERY,55625373,3273.32,Minor Surgery LES (GMS),WD23 2NN, , , , ,,G05000169285
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,55625373,4628.63,GMS DES Participation in the PCN,WD23 2NN, , , , ,,G05000169285
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ATTENBOROUGH SURGERY,55625373,73349.03,Actual Rents (GMS),WD23 2NN, , , , ,,G05000169285
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ATTENBOROUGH SURGERY,55625373,10997,Notional Rent (GMS),WD23 2NN, , , , ,,G05000169285
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ATTENBOROUGH SURGERY,55625373,1362.36,Direct Landlord Rates - Water (GMS),WD23 2NN, , , , ,,G05000169285
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,55625373,24672.07,Aspiration (GMS),WD23 2NN, , , , ,,G05000169285
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ATTENBOROUGH SURGERY,55625373,276,GMS Weight Management Service,WD23 2NN, , , , ,,G05000169285
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,AURORA GROUP (THE),55417158,47442.16,,GL2 9PG, , , , ,GB 244 8045 09,50016446
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,AUTUMN VALE,55481197,48235.11,FNC FEES JULY 2025,AL6 9SN, , , , ,,CHC08250083
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,BANCROFT MEDICAL CENTRE,55625346,2020,A&G Enhanced Service,SG5 1LH, , , , ,,G05000169180
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,55625346,172312.98,Global Sum (GMS),SG5 1LH, , , , ,,G05000169180
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,55625346,3632.58,Minor Surgery LES (GMS),SG5 1LH, , , , ,,G05000169180
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,55625346,471,Safeguarding,SG5 1LH, , , , ,,G05000169180
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,55625346,2459.51,GMS DES Participation in the PCN,SG5 1LH, , , , ,,G05000169180
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,BANCROFT MEDICAL CENTRE,55625346,63798,Actual Rents (GMS),SG5 1LH, , , , ,,G05000169180
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,55625346,12569.75,Aspiration (GMS),SG5 1LH, , , , ,,G05000169180
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BANCROFT MEDICAL CENTRE,55625346,126.5,GMS Weight Management Service,SG5 1LH, , , , ,,G05000169180
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,55318832,29959.71,FNC FEES JULY 25,CM16 6TY, , , , ,7966420 84,CHC08250029
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,55433722,1092602,BP August 2025,E14 5HJ, , , , ,654924414,QM7BP082506
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,55439071,487529.7,CP QM7 001 QM7 Delegated SC Aug-25,E14 5HJ, , , , ,654924414,CP QM7 0010825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),BARNARDOS,55309221,34438.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/63b45b0d-f7c8-5ca8-afe9-2a1b5a7bbc91,IG6 1QG, , , , ,507477337,BARSI034507
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,55433729,4022544,BP August 2025,E14 5HJ, , , , ,654947005,QM7BP082507
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,BARTS HEALTH NHS TRUST,55439074,2000502.82,CP QM7 002 QM7 Delegated SC Aug-25,E14 5HJ, , , , ,654947005,CP QM7 0020825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARTS HEALTH NHS TRUST,55481055,42613,Secondary Dental August 2025,E14 5HJ, , , , ,654947005,QM7SD082506A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,55433735,3701466,BP August 2025,LU4 0DZ, , , , ,GB 654929007,QM7BP082508
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,55439077,372336.04,CP QM7 003 QM7 Delegated SC Aug-25,LU4 0DZ, , , , ,GB 654929007,CP QM7 0030825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,55481058,141617,Secondary Dental August 2025,LU4 0DZ, , , , ,GB 654929007,QM7SD082507A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BEDWELL MEDICAL CENTRE,55625362,700,Learning Disability Hlth Chk DES (GMS),SG1 1LQ, , , , ,,G05000169240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,55625362,136004.72,Global Sum (GMS),SG1 1LQ, , , , ,,G05000169240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Dementia,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,55625362,4712.05,Dementia,SG1 1LQ, , , , ,,G05000169240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,55625362,313.88,Minor Surgery LES (GMS),SG1 1LQ, , , , ,,G05000169240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,55625362,329.7,Safeguarding,SG1 1LQ, , , , ,,G05000169240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,55625362,1932.8,GMS DES Participation in the PCN,SG1 1LQ, , , , ,,G05000169240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,BEDWELL MEDICAL CENTRE,55625362,21990,Actual Rents (GMS),SG1 1LQ, , , , ,,G05000169240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BEDWELL MEDICAL CENTRE,55625362,11987.5,Notional Rent (GMS),SG1 1LQ, , , , ,,G05000169240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BEDWELL MEDICAL CENTRE,55625362,146.36,Direct Landlord Rates - Water (GMS),SG1 1LQ, , , , ,,G05000169240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,55625362,10389.96,Aspiration (GMS),SG1 1LQ, , , , ,,G05000169240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,BEDWELL MEDICAL CENTRE,55625362,1092.8,GP Prior Year ERs (GMS),SG1 1LQ, , , , ,,G05000169240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,BEDWELL MEDICAL CENTRE,55625362,1101.92,GP Prior Year EEs (GMS),SG1 1LQ, , , , ,,G05000169240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,55617800,107134.56,Global Sum (GMS),CM18 6LY, , , , ,,G05000168418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,55617800,1233.72,Care Home/Nursing Home,CM18 6LY, , , , ,,G05000168418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,55617800,1514.78,GMS DES Participation in the PCN,CM18 6LY, , , , ,,G05000168418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,BELLINGHAM J M & PARTNERS,55617800,28680,Actual Rents (GMS),CM18 6LY, , , , ,,G05000168418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,55617800,8146.2,Aspiration (GMS),CM18 6LY, , , , ,,G05000168418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BELLINGHAM J M & PARTNERS,55617800,1966.5,GMS Weight Management Service,CM18 6LY, , , , ,,G05000168418
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BENNETTS END SURGERY,55618839,-615.5,GMS GP Pension Added Years EEs (GMS),HP3 9LY, , , , ,,G05000168635
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,BENNETTS END SURGERY,55618839,-12552.08,GP Pension EEs (GMS),HP3 9LY, , , , ,,G05000168635
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,BENNETTS END SURGERY,55618839,-14439.92,GP Pension ERs (GMS),HP3 9LY, , , , ,,G05000168635
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BENNETTS END SURGERY,55625321,1820,Learning Disability Hlth Chk DES (GMS),HP3 9LY, , , , ,,G05000168633
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,55625321,143982.86,Global Sum (GMS),HP3 9LY, , , , ,,G05000168633
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,BENNETTS END SURGERY,55625321,2286.94,Minor Surgery LES (GMS),HP3 9LY, , , , ,,G05000168633
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,55625321,2046.44,GMS DES Participation in the PCN,HP3 9LY, , , , ,,G05000168633
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BENNETTS END SURGERY,55625321,50479.75,Notional Rent (GMS),HP3 9LY, , , , ,,G05000168633
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,55625321,12084.26,Aspiration (GMS),HP3 9LY, , , , ,,G05000168633
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BENNETTS END SURGERY,55625321,885.5,GMS Weight Management Service,HP3 9LY, , , , ,,G05000168633
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST,55438180,32000,LVA 2025-26 Core,FY3 8NR, , , , ,GB654430839,QM7LVA0825006
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,BLACKPOOL TEACHING HOSPITALS NHS FOUNDATION TRUST,55439195,31000,CP QM7 039 QM7 Delegated SC LVA Aug-25,FY3 8NR, , , , ,GB654430839,CP QM7 0390825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGE COTTAGE SURGERY,55625314,1260,Learning Disability Hlth Chk DES (GMS),AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,55625314,172095.77,Global Sum (GMS),AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,55625314,1639.81,In House Services,AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,55625314,2017.8,Minor Surgery LES (GMS),AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,55625314,565.2,Safeguarding,AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGE COTTAGE SURGERY,55625314,2406.42,GMS DES Participation in the PCN,AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BRIDGE COTTAGE SURGERY,55625314,25612.5,Notional Rent (GMS),AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BRIDGE COTTAGE SURGERY,55625314,224.97,Direct Landlord Rates - Water (GMS),AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,55625314,12179.2,Aspiration (GMS),AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIDGE COTTAGE SURGERY,55625314,322,GMS Weight Management Service,AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGE COTTAGE SURGERY,55625314,586.91,GP Pension EEs (GMS),AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGE COTTAGE SURGERY,55625314,861.21,GP Pension ERs (GMS),AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGE COTTAGE SURGERY,55625314,1190.11,GP Prior Year EEs (GMS),AL6 9EF, , , , ,,G05000168609
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGEWATER SURGERIES,55618822,3080,Learning Disability Hlth Chk DES (GMS),WD18 7QR, , , , ,,G05000168594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Violent Patients,DELEGATED GP,BRIDGEWATER SURGERIES,55618822,2708.33,Violent Patients DES (GMS),WD18 7QR, , , , ,,G05000168594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,55618822,338524.42,Global Sum (GMS),WD18 7QR, , , , ,,G05000168594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,BRIDGEWATER SURGERIES,55618822,3268.8,In House Services,WD18 7QR, , , , ,,G05000168594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,BRIDGEWATER SURGERIES,55618822,31752.14,Minor Surgery LES (GMS),WD18 7QR, , , , ,,G05000168594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,55618822,4796.97,GMS DES Participation in the PCN,WD18 7QR, , , , ,,G05000168594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIDGEWATER SURGERIES,55618822,17820,Locum Allow (Mat and Pat) (GMS),WD18 7QR, , , , ,,G05000168594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,BRIDGEWATER SURGERIES,55618822,118037.25,Actual Rents (GMS),WD18 7QR, , , , ,,G05000168594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,55618822,24462.71,Aspiration (GMS),WD18 7QR, , , , ,,G05000168594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIDGEWATER SURGERIES,55618822,1426,GMS Weight Management Service,WD18 7QR, , , , ,,G05000168594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Rates,DELEGATED GP,BRIDGEWATER SURGERIES,55618823,-11734.62,Rates - non domestic (GMS),WD18 7QR, , , , ,,G05000168596
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,55618823,-873.62,GMS GP Pension Added Years EEs (GMS),WD18 7QR, , , , ,,G05000168596
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,55618823,-24018.43,GP Pension EEs (GMS),WD18 7QR, , , , ,,G05000168596
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,55618823,-28192.86,GP Pension ERs (GMS),WD18 7QR, , , , ,,G05000168596
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,55444660,53658.06,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/550de22b-5c2d-59c8-a271-69e2fe80eff3,CV37 9BF, , , , ,,70343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,55444694,45528.52,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/aa313a06-f69d-53e4-b60c-c5352b190562,CV37 9BF, , , , ,,70344
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55506323,1411.07,NCD Care Home Premium,EN6 4SG, , , , ,,P05000006915
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55506323,32282.88,NCD Enhanced Access,EN6 4SG, , , , ,,P05000006915
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55506323,8908.08,NCD IIF achievement,EN6 4SG, , , , ,,P05000006915
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55506323,11157.79,NCD Support Payment,EN6 4SG, , , , ,,P05000006915
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55506323,11628.78,NCD Capacity and Access Support Payment,EN6 4SG, , , , ,,P05000006915
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55507118,26419.03,Clinical Pharmacist - Jul-25,EN10 6FD, , , , ,,HWE08250061
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,55433743,1720817,BP August 2025,HP7 0JD, , , , ,654 4313 46,QM7BP082509
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,55439081,89996.38,CP QM7 004 QM7 Delegated SC Aug-25,HP7 0JD, , , , ,654 4313 46,CP QM7 0040825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,BUPA CARE HOMES,55587207,319.71,,WD17 4JB, , , , ,239731641,BRU040823
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,BUPA CARE HOMES,55587207,38523.86,,WD17 4JB, , , , ,239731641,BRU040823
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,55587207,2557.71,,WD17 4JB, , , , ,239731641,BRU040823
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,55587207,6647.29,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bc494f70-d1a2-536a-bd48-f984eeb918e2,WD17 4JB, , , , ,239731641,BRU040823
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BURVILL HOUSE SURGERY,55625318,700,Learning Disability Hlth Chk DES (GMS),AL10 8HP, , , , ,,G05000168621
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,55625318,110507.98,Global Sum (GMS),AL10 8HP, , , , ,,G05000168621
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,55625318,1078.01,In House Services,AL10 8HP, , , , ,,G05000168621
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,55625318,269.04,Minor Surgery LES (GMS),AL10 8HP, , , , ,,G05000168621
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,55625318,416.05,Safeguarding,AL10 8HP, , , , ,,G05000168621
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,55625318,1581.98,GMS DES Participation in the PCN,AL10 8HP, , , , ,,G05000168621
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,BURVILL HOUSE SURGERY,55625318,16712.5,Notional Rent (GMS),AL10 8HP, , , , ,,G05000168621
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,55625318,8047.8,Aspiration (GMS),AL10 8HP, , , , ,,G05000168621
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BURVILL HOUSE SURGERY,55625318,379.5,GMS Weight Management Service,AL10 8HP, , , , ,,G05000168621
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CALDERDALE & HUDDERSFIELD NHS FOUNDATION TRUST,55438200,28000,LVA 2025-26 Core,HD3 3EA, , , , ,654405836,QM7LVA0825009
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55433748,4556925,BP August 2025,CB2 0QQ, , , , ,654910528,QM7BP082510
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55439085,3172874.71,CP QM7 005 QM7 Delegated SC Aug-25,CB2 0QQ, , , , ,654910528,CP QM7 0050825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55481066,-30656,Secondary Dental August 2025,CB2 0QQ, , , , ,654910528,QM7SD082509A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST,55438901,330000,LVA 2025-26 Core,CM8 2TL, , , , ,654426433,QM7LVA0825124
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH,CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST,55439438,201995.31,CP QM7 103 QM7 Delegated MH Aug-25,CM8 2TL, , , , ,654426433,CP QM7 1030825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,COMMUNITY SERVICES A,CAMBRIDGESHIRE COMMUNITY SERVICES,55438833,231000,LVA 2025-26 Core,CM8 2TL, , , , ,654439952,QM7LVA0825110
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE FIRST 24 LTD,55361356,32914,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/979fd72a-f903-5651-be64-b3bc13e4d396,RG1 8LS, , , , ,GB432446118,SR0128
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE4OCUS LTD,55361730,42408,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/47ce4671-652b-5552-913d-aa6b8a63afd1,HA1 1BD, , , , ,,HVCC0044
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAREBASE (HEMEL) LTD,55438004,54006.26,FNC FEES MAY 25,HP3 9BP, , , , ,,CHC08250075
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,CAREBASE (HEMEL) LTD,55438009,88825.63,CHC FEES MAY 25,HP3 9BP, , , , ,,CHC08250076
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,CAREBASE (HEMEL) LTD,55438013,122122.06,FT FEES MAY 25,HP3 9BP, , , , ,,CHC08250077
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,CAREBASE (SEWARDSTONE) LTD,55437994,29906.38,CHC FEES JUNE-JULY 25,E4 7RG, , , , ,,CHC08250072
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CAREBASE (SEWARDSTONE) LTD,55438002,119393.82,FNC FEES JUNE-JULY 25,E4 7RG, , , , ,,CHC08250074
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CARING HOMES GROUP,55557680,44351.62,FNC FEES JULY 25,CO4 9YQ, , , , ,974-8982-42,CHC08250139
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,CARING HOMES GROUP,55557698,30124.38,CHC FEES JULY 25,CO4 9YQ, , , , ,974-8982-42,CHC08250141
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,24742.2,TKT0029447 - Part Number: E3N-MR-E - CISCO MERAKI MS100 LARGE ESSENTIALS EA 3.0 LIC & SUPPORT - Framework: NOE CPC- Total Technology Solutions - Term: 01/10/2024 - 31/12/2025,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,13200,TKT0029447 - Part Number: E3N-MS-100-L-E - CISCO  MERAKI MS SERIES 100 LARGE ESSENTIALS SUBSCRIPTION LICENCE + SUPPORT HOSTED - Framework: NOE CPC- Total Technology Solutions - Term: 01/10/2024 - 31/12/2025,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,76.94,TKT0029447 - Part Number: E3N-MS-200-M-E - CISCO MERAKI Z ADVANTAGE EA 3.0LIC AND SUPPORT - Framework: NOE CPC- Total Technology Solutions - Term: 01/10/2024 - 31/12/2025,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,57.7,TKT0029447 - Part Number: E3N-MV-E - CISCO CAMERA SYSTEMS SUITE - Framework: NOE CPC- Total Technology Solutions - Term: 01/10/2024 - 31/12/2025,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,32792.5,TKT0029447 - Part Number: E3N-MX-S-E - CISCO NETWORKING SUITE - Framework: NOE CPC- Total Technology Solutions - Term: 01/10/2024 - 31/12/2025,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,867.68,TKT0029447 - Part Number: TMP2453896 - CISCO MERAKI MS100 SMALL ESSENTIALS EA 3.0 LIC & SUPPORT - Framework: NOE CPC- Total Technology Solutions - Term: 01/10/2024 - 31/12/2025,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,7027.8,TKT0029447 - Part Number: TMP2453897 - CISCO MERAKI MS100 MEDIUM ESSENTIALS EA 3.0 LIC & SUPPORT - Framework: NOE CPC- Total Technology Solutions - Term: 01/10/2024 - 31/12/2025,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,524.87,TKT0029447 - Part Number: TMP2453899 - CISCO MERAKI MX MEDIUM ADVANTAGE EA 3.0 LIC & SUPPORT - Framework: NOE CPC- Total Technology Solutions - Term: 01/10/2024 - 31/12/2025,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,3.09,TKT0029447 - Part Number: TMP2453901 - CISCO MERAKI SYSTEMS MANAGER ESSENTIALS DEVICE EA 3.0 LIC - Framework: NOE CPC- Total Technology Solutions - Term: 01/10/2024 - 31/12/2025,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,15858.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/034936ab-68db-5f02-8b18-48af65faff2b,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ADHOC BUSINESS,CDW LTD,55470230,36685.8,TKT0029322 - Part Number:  - CISCO DIGITAL NETWORK ARCHITECTURE ADVANTAGE FOR WIRELESS TERM LICENSE EA - Framework: NOE CPC- Total Technology Solutions - Term: 01/08/2025 - 31/07/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04778376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ADHOC BUSINESS,CDW LTD,55470230,2888.4,TKT0029322 - Part Number:  - CISCO DIGITAL NETWORK ARCHITECTURE ADVANTAGE TERM LICENSE 1 SWITCH (24 PORTS) EA - Framework: NOE CPC- Total Technology Solutions - Term: 01/08/2025 - 31/07/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04778376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ADHOC BUSINESS,CDW LTD,55470230,27054.3,TKT0029322 - Part Number:  - CISCO DIGITAL NETWORK ARCHITECTURE ADVANTAGE TERM LICENSE 1 SWITCH (48 PORTS) EA - Framework: NOE CPC- Total Technology Solutions - Term: 01/08/2025 - 31/07/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04778376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ADHOC BUSINESS,CDW LTD,55470230,5412.28,TKT0029322 - Part Number:  - CISCO DIGITAL NETWORK ARCHITECTURE ADVANTAGE TERM LICENSE 1 SWITCH EA - Framework: NOE CPC- Total Technology Solutions - Term: 01/08/2025 - 31/07/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04778376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ADHOC BUSINESS,CDW LTD,55470230,696.24,TKT0029322 - Part Number:  - CISCO DIGITAL NETWORK ARCHITECTURE ESSENTIALS TERM LICENSE 1 SWITCH (24 PORTS) EA - Framework: NOE CPC- Total Technology Solutions - Term: 01/08/2025 - 31/07/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04778376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ADHOC BUSINESS,CDW LTD,55470230,37879.38,TKT0029322 - Part Number:  - CISCO DIGITAL NETWORK ARCHITECTURE ESSENTIALS TERM LICENSE 1 SWITCH EA - Framework: NOE CPC- Total Technology Solutions - Term: 01/08/2025 - 31/07/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04778376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ADHOC BUSINESS,CDW LTD,55470230,7161,TKT0029322 - Part Number:  - CISCO IDENTITY SERVICES ENGINE ESSENTIALS SUBSCRIPTION LICENCE EA 3.0 - Framework: NOE CPC- Total Technology Solutions - Term: 01/08/2025 - 31/07/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04778376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ADHOC BUSINESS,CDW LTD,55470230,23555.48,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5cf02c4f-5b7c-549b-a92c-0748cc18a0b1,EC4M 9AF, , , , ,GB 902194939,UKSI04778376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST,55438904,104000,LVA 2025-26 Core,LS11 1HP, , , , ,654970895,QM7LVA0825125
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,55433753,5038091,BP August 2025 (Block),SW6 4UL, , , , ,654440485,QM7BP082511A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust,THIRD PARTY HOSTED SERVICE 6 - (P),CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,55433760,56446,BP August 2025 (EIV Ageing Well),SW6 4UL, , , , ,654440485,QM7BP082511C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust,COMMUNITY SERVICES F,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,55433769,81901,BP August 2025 (DTA SPOC),SW6 4UL, , , , ,654440485,QM7BP082511D
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,55506333,2409.68,NCD Care Home Premium,WD18 0JP, , , , ,,P05000006940
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,55506333,24599.96,NCD Enhanced Access,WD18 0JP, , , , ,,P05000006940
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,CENTRAL WATFORD PCN,55506333,7562.74,NCD IIF achievement,WD18 0JP, , , , ,,P05000006940
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,55506333,9067.2,NCD Support Payment,WD18 0JP, , , , ,,P05000006940
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,55506333,8861.86,NCD Capacity and Access Support Payment,WD18 0JP, , , , ,,P05000006940
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,55433771,173462,BP August 2025,SW10 9NH, , , , ,654915415,QM7BP082512
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,55439089,267064.98,CP QM7 006 QM7 Delegated SC Aug-25,SW10 9NH, , , , ,654915415,CP QM7 0060825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,CHESTERFIELD ROYAL HOSPITAL NHS FOUNDATION TRUST,55438209,29000,LVA 2025-26 Core,S44 5BL, , , , ,654915709,QM7LVA0825010
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,55617794,111487.36,Global Sum (GMS),CM18 6LY, , , , ,,G05000168376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,CHUKWU A C & PARTNERS,55617794,949.01,Care Home/Nursing Home,CM18 6LY, , , , ,,G05000168376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,55617794,1589.42,GMS DES Participation in the PCN,CM18 6LY, , , , ,,G05000168376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CHUKWU A C & PARTNERS,55617794,43509,Actual Rents (GMS),CM18 6LY, , , , ,,G05000168376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,55617794,8418.52,Aspiration (GMS),CM18 6LY, , , , ,,G05000168376
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,55625353,1540,Learning Disability Hlth Chk DES (GMS),CM23 2LY, , , , ,,G05000169211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,55625353,145481.8,Global Sum (GMS),CM23 2LY, , , , ,,G05000169211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,55625353,2914.72,Minor Surgery LES (GMS),CM23 2LY, , , , ,,G05000169211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,55625353,321.85,Safeguarding,CM23 2LY, , , , ,,G05000169211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,55625353,2062.43,GMS DES Participation in the PCN,CM23 2LY, , , , ,,G05000169211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,55625353,19565,Actual Rents (GMS),CM23 2LY, , , , ,,G05000169211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,55625353,16950,Notional Rent (GMS),CM23 2LY, , , , ,,G05000169211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,55625353,11231.39,Aspiration (GMS),CM23 2LY, , , , ,,G05000169211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,55625353,115,GMS Weight Management Service,CM23 2LY, , , , ,,G05000169211
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,55443799,328971.1,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e53a3b6e-4101-5c8a-8d91-87c41dfefe05,SK3 0XN, , , , ,,IAP0825032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,55443830,74365.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a9d9241c-36e8-5c4c-bde8-5c99a73a0717,SK3 0XN, , , , ,,IAP0825020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,55443895,134914.27,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/51969df0-9cd1-5a04-b6dc-e6b36cfda51a,SK3 0XN, , , , ,,IAP0825003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,55443921,25263.11,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/299ce33e-d8cd-5400-924c-a1eec903f093,SK3 0XN, , , , ,,IAP0825010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,55469186,12084.83,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1fdc77d2-43cc-5349-aed7-503533dfd08a,SK3 0XN, , , , ,,NCAMAY25QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,55469186,42383.42,,SK3 0XN, , , , ,,NCAMAY25QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CIRCLE HEALTH GROUP LTD,55469248,416618.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d4affd63-8cca-5e5d-95f6-d479a51f5182,SK3 0XN, , , , ,,CIC017HWE
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,CHILDREN SERVICES,CLINICAL PARTNERS LTD,55445240,33490,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/75ae2665-af16-593e-bef6-375f9b483fb6,SP7 9AW, , , , ,GB243282519,INVP005689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,COLNE HOUSE,55625330,140,Learning Disability Hlth Chk DES (GMS),WD3 7DJ, , , , ,,G05000168678
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,55625330,103259.69,Global Sum (GMS),WD3 7DJ, , , , ,,G05000168678
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,COLNE HOUSE,55625330,50540.46,Basket Of Procedures Adjustments,WD3 7DJ, , , , ,,G05000168678
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,COLNE HOUSE,55625330,10730.19,Minor Surgery LES (GMS),WD3 7DJ, , , , ,,G05000168678
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,55625330,1461.05,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000168678
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,COLNE HOUSE,55625330,29459.25,Notional Rent (GMS),WD3 7DJ, , , , ,,G05000168678
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,55625330,8406.18,Aspiration (GMS),WD3 7DJ, , , , ,,G05000168678
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,55617780,50266.66,Global Sum (GMS),RM4 1UD, , , , ,,G05000168160
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,55617780,712.46,GMS DES Participation in the PCN,RM4 1UD, , , , ,,G05000168160
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Other,DELEGATED GP,COLVIN D A,55617780,2886,C&M-GMS PCO - CQC reimbursement,RM4 1UD, , , , ,,G05000168160
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,COLVIN D A,55617780,8687.5,Actual Rents (GMS),RM4 1UD, , , , ,,G05000168160
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,55617780,3145.33,Aspiration (GMS),RM4 1UD, , , , ,,G05000168160
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COLVIN D A,55617780,138,GMS Weight Management Service,RM4 1UD, , , , ,,G05000168160
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITAS CLINICS LTD,55346534,132848.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/294ed0fe-1df2-5047-b547-bae4d5afd0ef,CR7 7JH, , , , ,,HERTS0725
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-Dental-Comm Dntl Servs Bsln Act,DELEGATED COMMUNITY DENTAL,COMMUNITY DENTAL SERVICES CIC,55570097,35946.23,,MK44 1LZ, , , , ,,SIN25ESS3170
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,55586861,1357572.47,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3604d93a-891e-5848-9dc5-a0654eb52928,PR2 9BS, , , , ,,SPI0003746
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,55586866,47615.69,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/15fd6d26-ec6f-527a-a81a-01bde78c0397,PR2 9BS, , , , ,,SPI0003747
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,55587012,41072.47,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d75fed28-4b63-52aa-834d-c153e22f157b,PR2 9BS, , , , ,,SPI0003801
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,55587024,1321672.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1ccb2da8-b838-5c51-8163-956f00d16c61,PR2 9BS, , , , ,,SPI0003800
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,55587357,1037743.22,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/81c1a709-b3e9-57e1-ab5d-49c20ac0ef68,PR2 9BS, , , , ,,SPI0003875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,55587367,1037743.22,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3953e235-07a4-565a-a675-c6aa13009f37,PR2 9BS, , , , ,,SPI0003876
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,55587402,-1357572.47,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e58acda5-0324-50d7-803c-09f38d428314,PR2 9BS, , , , ,,SPC0000530
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,55587409,-1321672.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0c211c7e-1b56-59d2-8e5d-19197d91412e,PR2 9BS, , , , ,,SPC0000531
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,CONEWOOD MANOR CARE LTD,55557852,31021.43,FT FEES JULY 25 06K,CM23 5HL, , , , ,,CHC08250168
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,CONEWOOD MANOR CARE LTD,55557857,28314.29,FT FEES JULY 25 07H,CM23 5HL, , , , ,,CHC08250169
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,CONEWOOD MANOR CARE LTD,55633879,-31021.43,FT FEES JULY 25 06K,CM23 5HL, , , , ,,CHC08250185
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,CONEWOOD MANOR CARE LTD,55633886,-28314.29,FT FEES JULY 25 07H,CM23 5HL, , , , ,,CHC08250186
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,CONEWOOD MANOR CARE LTD,55635065,31021.43,FT FEES JULY 25 06K,CM23 5HL, , , , ,,CHC08250177
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,CONEWOOD MANOR CARE LTD,55635073,28314.29,FT FEES JULY 25 07H,CM23 5HL, , , , ,,CHC08250178
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES I,CONSULTANT CONNECT LTD,55524760,3195,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6626316_27934548_20250718141312,OX1 1DE, , , , ,GB212422658,INV2543
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES I,CONSULTANT CONNECT LTD,55524760,79875,,OX1 1DE, , , , ,GB212422658,INV2543
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,55309175,33917.83,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/922eaa14-96c0-5b40-a21b-b9253dd37ff4,B60 4AD, , , , ,945693968,405
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,CORNWALL PARTNERSHIP NHS FOUNDATION TRUST,55438912,30000,LVA 2025-26 Core,PL25 5AS, , , , ,654917409,QM7LVA0825127
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST,55438226,46000,LVA 2025-26 Core,DH1 5TW, , , , ,654968581,QM7LVA0825012
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROCUS MEDICAL PRACTICE,55617786,3360,Learning Disability Hlth Chk DES (GMS),CB11 3HY, , , , ,,G05000168299
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,55617786,126133.39,Global Sum (GMS),CB11 3HY, , , , ,,G05000168299
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,55617786,1470.97,Care Home/Nursing Home,CB11 3HY, , , , ,,G05000168299
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,55617786,1789.38,GMS DES Participation in the PCN,CB11 3HY, , , , ,,G05000168299
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CROCUS MEDICAL PRACTICE,55617786,12747.8,Locum Allow (Mat and Pat) (GMS),CB11 3HY, , , , ,,G05000168299
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,CROCUS MEDICAL PRACTICE,55617786,25205,Actual Rents (GMS),CB11 3HY, , , , ,,G05000168299
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,CROCUS MEDICAL PRACTICE,55617786,8190.96,Direct Landlord Rates - Water (GMS),CB11 3HY, , , , ,,G05000168299
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,55617786,10311.63,Aspiration (GMS),CB11 3HY, , , , ,,G05000168299
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CROCUS MEDICAL PRACTICE,55617786,287.5,GMS Weight Management Service,CB11 3HY, , , , ,,G05000168299
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,55625993,29199.93,Dispensing GPs - Cost of Drugs (GMS),CB11 3HY, , , , ,,G05000170107
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,55625993,10174.49,Dispensing GPs - Professional Fees (GMS),CB11 3HY, , , , ,,G05000170107
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROMWELL MEDICAL CENTRE,55625329,1820,Learning Disability Hlth Chk DES (GMS),EN7 5DL, , , , ,,G05000168670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,55625329,85118.71,Global Sum (GMS),EN7 5DL, , , , ,,G05000168670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,55625329,672.6,Minor Surgery LES (GMS),EN7 5DL, , , , ,,G05000168670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,55625329,659.4,Safeguarding,EN7 5DL, , , , ,,G05000168670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,55625329,1201.7,GMS DES Participation in the PCN,EN7 5DL, , , , ,,G05000168670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,CROMWELL MEDICAL CENTRE,55625329,16395,Notional Rent (GMS),EN7 5DL, , , , ,,G05000168670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,55625329,6601.97,Aspiration (GMS),EN7 5DL, , , , ,,G05000168670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CROMWELL MEDICAL CENTRE,55625329,494.5,GMS Weight Management Service,EN7 5DL, , , , ,,G05000168670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,CROYDON HEALTH SERVICES NHS TRUST,55438232,85000,LVA 2025-26 Core,LS11 1HP, , , , ,654929301,QM7LVA0825013
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55618853,560,Learning Disability Hlth Chk DES (GMS),EN6 4JA, , , , ,,G05000168672
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55618853,134851.68,Global Sum (GMS),EN6 4JA, , , , ,,G05000168672
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55618853,1903.68,GMS DES Participation in the PCN,EN6 4JA, , , , ,,G05000168672
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55618853,10159.62,Aspiration (GMS),EN6 4JA, , , , ,,G05000168672
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55618853,356.5,GMS Weight Management Service,EN6 4JA, , , , ,,G05000168672
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,55506336,4623.98,NCD Care Home Premium,HP2 5BL, , , , ,,P05000006964
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,55506336,35609.07,NCD Enhanced Access,HP2 5BL, , , , ,,P05000006964
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,55506336,12402.83,NCD Support Payment,HP2 5BL, , , , ,,P05000006964
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,55506336,12826.59,NCD Capacity and Access Support Payment,HP2 5BL, , , , ,,P05000006964
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,DANDELION UK LIMITED,55395681,42455.12,,N2 9PJ, , , , ,,000014
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,DARTFORD AND GRAVESHAM NHS TRUST,55438240,107000,LVA 2025-26 Core,DA2 8DA, , , , ,177907267,QM7LVA0825014
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,55618849,109219.81,Global Sum (GMS),AL5 4HX, , , , ,,G05000168662
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,55618849,1555.04,GMS DES Participation in the PCN,AL5 4HX, , , , ,,G05000168662
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,DAVENPORT HOUSE SURGERY,55618849,43519.17,Actual Rents (GMS),AL5 4HX, , , , ,,G05000168662
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,55618849,8330.14,Aspiration (GMS),AL5 4HX, , , , ,,G05000168662
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DAVENPORT HOUSE SURGERY,55618849,80.5,GMS Weight Management Service,AL5 4HX, , , , ,,G05000168662
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,55506309,3918.44,NCD Care Home Premium,WD4 8ET, , , , ,,P05000006881
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,55506309,42522.56,NCD Enhanced Access,WD4 8ET, , , , ,,P05000006881
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,DELTA PCN,55506309,12046.21,NCD IIF achievement,WD4 8ET, , , , ,,P05000006881
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,55506309,14868.53,NCD Support Payment,WD4 8ET, , , , ,,P05000006881
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,55506309,15274.91,NCD Capacity and Access Support Payment,WD4 8ET, , , , ,,P05000006881
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,DELTA PCN,55507285,25364.42,Clinical Pharmacist - Jul-25,WD4 8ET, , , , ,,HWE08250093
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DHAWAN N & PARTNERS,55618808,840,Learning Disability Hlth Chk DES (GMS),EN9 1NP, , , , ,,G05000168513
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,55618808,150042.44,Global Sum (GMS),EN9 1NP, , , , ,,G05000168513
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,55618808,2135.28,Care Home/Nursing Home,EN9 1NP, , , , ,,G05000168513
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,55618808,2135.64,GMS DES Participation in the PCN,EN9 1NP, , , , ,,G05000168513
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,DHAWAN N & PARTNERS,55618808,32289.58,Actual Rents (GMS),EN9 1NP, , , , ,,G05000168513
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,55618808,11492.3,Aspiration (GMS),EN9 1NP, , , , ,,G05000168513
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,VAT Cont Out Serv Input Tax <1Yr,BALANCE SHEET,DIRECT HEALTHCARE 24 LTD,55569992,99642.62,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7dc41d43-f583-5dae-8a57-b463169702af,HA1 1BE, , , , ,,HERTVAT001
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,DISABILITIES TRUST,55442695,30661.48,,RH15 9NP, , , , ,303268039,SRS00828
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DOLPHIN HOUSE SURGERY,55625360,280,Learning Disability Hlth Chk DES (GMS),SG12 9FT, , , , ,,G05000169237
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,55625360,153483.4,Global Sum (GMS),SG12 9FT, , , , ,,G05000169237
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,55625360,1470.81,In House Services,SG12 9FT, , , , ,,G05000169237
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,55625360,4977.8,Minor Surgery LES (GMS),SG12 9FT, , , , ,,G05000169237
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,55625360,2158.41,GMS DES Participation in the PCN,SG12 9FT, , , , ,,G05000169237
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,DOLPHIN HOUSE SURGERY,55625360,60690,Actual Rents (GMS),SG12 9FT, , , , ,,G05000169237
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,55625360,13137.84,Aspiration (GMS),SG12 9FT, , , , ,,G05000169237
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,DOLPHIN HOUSE SURGERY,55625360,885.5,GMS Weight Management Service,SG12 9FT, , , , ,,G05000169237
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,DOLPHIN HOUSE SURGERY,55625360,6927.26,GP Prior Year ERs (GMS),SG12 9FT, , , , ,,G05000169237
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year AVCs,DELEGATED GP,DOLPHIN HOUSE SURGERY,55625360,29.2,GP Prior Year AVCs (GMS),SG12 9FT, , , , ,,G05000169237
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,DOLPHIN HOUSE SURGERY,55625360,5288.75,GP Prior Year EEs (GMS),SG12 9FT, , , , ,,G05000169237
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,DONCASTER AND BASSETLAW HOSPITALS NHS FOUNDATION TRUST,55438247,25000,LVA 2025-26 Core,LS11 1HP, , , , ,654400067,QM7LVA0825015
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST,55438254,101000,LVA 2025-26 Core,DT1 2JY, , , , ,654950022,QM7LVA0825016
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 2 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,55331238,36600,STP CANCER ALLIANCE PROGRAMME,LS11 1HP, , , , ,654973984,4200556
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Programme Support Costs,R AND D TEAM,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55360340,375000,OTHER OPERATING INCOME - NHS,LS11 1HP, , , , ,654973984,4200474
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55433666,35803181,BP August 2025,LS11 1HP, , , , ,654973984,QM7BP082501
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55437940,420250,Depreciation Funding August 2025,LS11 1HP, , , , ,654973984,QM7DEPN082501
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55439092,4618586.16,CP QM7 007 QM7 Delegated SC Aug-25,LS11 1HP, , , , ,654973984,CP QM7 0070825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55439173,289653.99,CP QM7 030 QM7 Delegated SC ERF Aug-25,LS11 1HP, , , , ,654973984,CP QM7 0300825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55439457,231434,Q01 2025-26 Validation Sprint,LS11 1HP, , , , ,654973984,QM7SPRINT082501
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55481045,221697,Secondary Dental August 2025,LS11 1HP, , , , ,654973984,QM7SD082501A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 2 - (P),EAST AND NORTH HERTFORDSHIRE NHS TRUST,55543670,321000,STP CANCER ALLIANCE PROGRAMME,LS11 1HP, , , , ,654973984,4200666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST,55438272,194000,LVA 2025-26 Core,CT1 3NG, , , , ,654970700,QM7LVA0825018
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST,55439210,59000,CP QM7 043 QM7 Delegated SC LVA Aug-25,CT1 3NG, , , , ,654970700,CP QM7 0430825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,EAST LONDON NHS FOUNDATION TRUST,55438935,278000,LVA 2025-26 Core,LS11 1HP, , , , ,654975390,QM7LVA0825133
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,PATIENT TRANSPORT SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,55395366,55202.49,,NR6 5NA, , , , ,654919501,8133953
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,55433778,9420448,BP August 2025,NR6 5NA, , , , ,654919501,QM7BP082513
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,55433784,91440,BP August 2025,CO4 5JL, , , , ,GB654921325,QM7BP082514
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,55439096,36253.59,CP QM7 008 QM7 Delegated SC Aug-25,CO4 5JL, , , , ,GB654921325,CP QM7 0080825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EAST SUSSEX HEALTHCARE NHS TRUST,55438285,111000,LVA 2025-26 Core,TN37 7PT, , , , ,654418039,QM7LVA0825020
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,55617756,140,Learning Disability Hlth Chk DES (GMS),CM22 7EH, , , , ,,G05000167981
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,55617756,102230.17,Global Sum (GMS),CM22 7EH, , , , ,,G05000167981
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,55617756,1067.64,Care Home/Nursing Home,CM22 7EH, , , , ,,G05000167981
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,55617756,1452.04,GMS DES Participation in the PCN,CM22 7EH, , , , ,,G05000167981
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,55617756,25762.5,Actual Rents (GMS),CM22 7EH, , , , ,,G05000167981
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,55617756,7253.27,Aspiration (GMS),CM22 7EH, , , , ,,G05000167981
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,55617756,345,GMS Weight Management Service,CM22 7EH, , , , ,,G05000167981
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,55625996,69039,Dispensing GPs - Cost of Drugs (GMS),CM22 7EH, , , , ,,G05000170110
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,55625996,22562.1,Dispensing GPs - Professional Fees (GMS),CM22 7EH, , , , ,,G05000170110
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,55625325,146896.35,Global Sum (GMS),AL5 4QA, , , , ,,G05000168650
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,ELMS MEDICAL PRACTICE,55625325,1928.12,Minor Surgery LES (GMS),AL5 4QA, , , , ,,G05000168650
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,55625325,2082.13,GMS DES Participation in the PCN,AL5 4QA, , , , ,,G05000168650
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ELMS MEDICAL PRACTICE,55625325,13239.56,Locum Allow (Mat and Pat) (GMS),AL5 4QA, , , , ,,G05000168650
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ELMS MEDICAL PRACTICE,55625325,32802,Actual Rents (GMS),AL5 4QA, , , , ,,G05000168650
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,55625325,11408.55,Aspiration (GMS),AL5 4QA, , , , ,,G05000168650
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMS MEDICAL PRACTICE,55625325,230,GMS Weight Management Service,AL5 4QA, , , , ,,G05000168650
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,55618894,75731.7,Global Sum (GMS),WD17 4NT, , , , ,,G05000169217
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ELMS SURGERY,55618894,37593.45,Basket Of Procedures Adjustments,WD17 4NT, , , , ,,G05000169217
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,ELMS SURGERY,55618894,738.54,In House Services,WD17 4NT, , , , ,,G05000169217
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,55618894,1083.81,GMS DES Participation in the PCN,WD17 4NT, , , , ,,G05000169217
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ELMS SURGERY,55618894,12840.5,Notional Rent (GMS),WD17 4NT, , , , ,,G05000169217
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,55618894,5574.57,Aspiration (GMS),WD17 4NT, , , , ,,G05000169217
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMS SURGERY,55618894,586.5,GMS Weight Management Service,WD17 4NT, , , , ,,G05000169217
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,55394997,77845.24,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/119e268c-c03a-5991-8631-21fdef93823e,WD6 1JN, , , , ,GB257732580,34004507
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,55587277,325000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4e340d85-0c18-5e06-a593-3234936083e9,WD6 1JN, , , , ,GB257732580,34039732
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,55650484,27937.28,,WD6 1JN, , , , ,GB257732580,34031321
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,55650487,29932.8,,WD6 1JN, , , , ,GB257732580,34042426
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,NEUROREHABILITATION,ELYSIUM HEALTHCARE LTD,55650512,30930.56,,WD6 1JN, , , , ,GB257732580,34036734
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,55506343,7022.81,NCD Care Home Premium,CM5 0AL, , , , ,,P05000006969
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,55506343,49835.36,NCD Enhanced Access,CM5 0AL, , , , ,,P05000006969
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,EPPING FOREST NORTH PCN,55506343,13183.06,NCD IIF achievement,CM5 0AL, , , , ,,P05000006969
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,55506343,16932.16,NCD Support Payment,CM5 0AL, , , , ,,P05000006969
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,55506343,17951.21,NCD Capacity and Access Support Payment,CM5 0AL, , , , ,,P05000006969
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EPPING FOREST NORTH PCN,55507356,69435.71,Clinical Pharmacist - Jul-25,CM5 0AL, , , , ,,HWE08250108
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,EPSOM & ST HELIER UNIVERSITY HOSPITALS NHS TRUST,55438293,158000,LVA 2025-26 Core,LS11 1HP, , , , ,654970602,QM7LVA0825021
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,HOSPICES,ESSEX COUNTY COUNCIL,55308045,15967,,CM1 1JZ, , , , ,104252813,1021164836
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,55308045,897883.32,,CM1 1JZ, , , , ,104252813,1021164836
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Othe Public Sector,COMMUNITY B SUPPORTED HOUSING SERVICES,ESSEX COUNTY COUNCIL,55345826,79227,,CM1 1JZ, , , , ,104252813,102118677X
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,55433792,6707708,BP August 2025,RM16 2PX, , , , ,GB654974100,QM7BP082515
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH,ESSEX PARTNERSHIP UNIVERSITY NHS FT,55439434,1339753.01,CP QM7 102 QM7 Delegated MH Aug-25,RM16 2PX, , , , ,GB654974100,CP QM7 1020825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVEREST HOUSE SURGERY,55625345,700,Learning Disability Hlth Chk DES (GMS),HP2 4HY, , , , ,,G05000169176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,55625345,136713.86,Global Sum (GMS),HP2 4HY, , , , ,,G05000169176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,EVEREST HOUSE SURGERY,55625345,1328.13,In House Services,HP2 4HY, , , , ,,G05000169176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EVEREST HOUSE SURGERY,55625345,1949.03,GMS DES Participation in the PCN,HP2 4HY, , , , ,,G05000169176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,EVEREST HOUSE SURGERY,55625345,25875,Actual Rents (GMS),HP2 4HY, , , , ,,G05000169176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,EVEREST HOUSE SURGERY,55625345,1417.23,Direct Landlord Rates - Water (GMS),HP2 4HY, , , , ,,G05000169176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,55625345,11095.78,Aspiration (GMS),HP2 4HY, , , , ,,G05000169176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,EVEREST HOUSE SURGERY,55625345,632.5,GMS Weight Management Service,HP2 4HY, , , , ,,G05000169176
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55618820,1820,Learning Disability Hlth Chk DES (GMS),WD6 1PR, , , , ,,G05000168591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55618820,149551.84,Global Sum (GMS),WD6 1PR, , , , ,,G05000168591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55618820,2099.43,GMS DES Participation in the PCN,WD6 1PR, , , , ,,G05000168591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55618820,29805,Actual Rents (GMS),WD6 1PR, , , , ,,G05000168591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55618820,11458.4,Aspiration (GMS),WD6 1PR, , , , ,,G05000168591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55618820,379.5,GMS Weight Management Service,WD6 1PR, , , , ,,G05000168591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55618820,11284.43,GP Prior Year ERs (GMS),WD6 1PR, , , , ,,G05000168591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55618820,11947.64,GP Prior Year EEs (GMS),WD6 1PR, , , , ,,G05000168591
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FERNVILLE SURGERY,55625317,700,Learning Disability Hlth Chk DES (GMS),HP2 5BL, , , , ,,G05000168618
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,55625317,176144.96,Global Sum (GMS),HP2 5BL, , , , ,,G05000168618
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,FERNVILLE SURGERY,55625317,6502.74,Minor Surgery LES (GMS),HP2 5BL, , , , ,,G05000168618
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,55625317,2417.73,GMS DES Participation in the PCN,HP2 5BL, , , , ,,G05000168618
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,FERNVILLE SURGERY,55625317,7920,Locum Allow (Mat and Pat) (GMS),HP2 5BL, , , , ,,G05000168618
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,FERNVILLE SURGERY,55625317,33947.75,Actual Rents (GMS),HP2 5BL, , , , ,,G05000168618
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,FERNVILLE SURGERY,55625317,392.38,Direct Landlord Rates - Water (GMS),HP2 5BL, , , , ,,G05000168618
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,55625317,14194.51,Aspiration (GMS),HP2 5BL, , , , ,,G05000168618
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FERNVILLE SURGERY,55625317,920,GMS Weight Management Service,HP2 5BL, , , , ,,G05000168618
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,FIRST CHOICE MEDICAL SOLUTIONS LTD,55362240,35010.93,,EN8 0DW, , , , ,,FCMS02800
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,55492677,47385.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/624e389b-7e2d-5d29-8d3c-21eecaa53e5b,AL3 4GD, , , , ,,13423
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,55492686,26491.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/96259972-f0f4-5def-9527-4b200a0447c8,AL3 4GD, , , , ,,13424
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,55362329,-41700,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6a6af3d8-7be8-584e-884e-77717d5666d5,WD6 1EP, , , , ,,FCVNWBVACJUL25A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,55395582,41700,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/117e8ab6-bb5e-5240-a543-b99e976a64db,WD6 1EP, , , , ,,FCVNWB310725A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,55524943,41700,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/49109dc0-fd32-53bf-98b6-b710b9dd5faa,WD6 1EP, , , , ,,FCVNWB310725AA
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FOREST CARE VILLAGE,55557564,83869.08,FOREST CARE VILLAGE CHC JULY 25 UNDER 65,WD6 1EP, , , , ,,CHC08250125
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST CARE VILLAGE,55557593,83948.68,FOREST CARE VILLAGE FNC JULY 25,WD6 1EP, , , , ,,CHC08250128
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,FOREST PLACE NURSING HOME,55418674,32009.71,Forest Place CHC MH >65 July 25,IG9 5QL, , , , ,,CHC08250065
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FOREST PLACE NURSING HOME,55418685,30288.29,Forest Place CHC PD > 65 July 25,IG9 5QL, , , , ,,CHC08250067
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST PLACE NURSING HOME,55418689,71318.27,Forest Place CHC FNC July 25,IG9 5QL, , , , ,,CHC08250068
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,55433796,107527,BP August 2025,GU16 7UJ, , , , ,654922028,QM7BP082516
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,GADE SURGERY HINTON,55618893,-619.75,GMS GP Pension Added Years EEs (GMS),WD3 7DJ, , , , ,,G05000169216
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,GADE SURGERY HINTON,55618893,-21903.86,GP Pension EEs (GMS),WD3 7DJ, , , , ,,G05000169216
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,GADE SURGERY HINTON,55618893,-25529.27,GP Pension ERs (GMS),WD3 7DJ, , , , ,,G05000169216
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GADE SURGERY HINTON,55625354,1540,Learning Disability Hlth Chk DES (GMS),WD3 7DJ, , , , ,,G05000169214
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,55625354,187692.72,Global Sum (GMS),WD3 7DJ, , , , ,,G05000169214
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GADE SURGERY HINTON,55625354,90170.6,Basket Of Procedures Adjustments,WD3 7DJ, , , , ,,G05000169214
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,GADE SURGERY HINTON,55625354,3453.16,Minor Surgery LES (GMS),WD3 7DJ, , , , ,,G05000169214
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,55625354,1670.8,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000169214
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GADE SURGERY HINTON,55625354,39491.25,Actual Rents (GMS),WD3 7DJ, , , , ,,G05000169214
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,GADE SURGERY HINTON,55625354,15523.25,Notional Rent (GMS),WD3 7DJ, , , , ,,G05000169214
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GADE SURGERY HINTON,55625354,69.92,Direct Landlord Rates - Water (GMS),WD3 7DJ, , , , ,,G05000169214
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,55625354,8914.4,Aspiration (GMS),WD3 7DJ, , , , ,,G05000169214
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GADE SURGERY HINTON,55625354,299,GMS Weight Management Service,WD3 7DJ, , , , ,,G05000169214
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,GARDEN CITY PRACTICE,55625340,1220,A&G Enhanced Service,AL8 6EH, , , , ,,G05000169155
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARDEN CITY PRACTICE,55625340,420,Learning Disability Hlth Chk DES (GMS),AL8 6EH, , , , ,,G05000169155
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,55625340,116704.66,Global Sum (GMS),AL8 6EH, , , , ,,G05000169155
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,55625340,1657.67,GMS DES Participation in the PCN,AL8 6EH, , , , ,,G05000169155
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GARDEN CITY PRACTICE,55625340,19925,Actual Rents (GMS),AL8 6EH, , , , ,,G05000169155
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,55625340,8391.51,Aspiration (GMS),AL8 6EH, , , , ,,G05000169155
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GARDEN CITY PRACTICE,55625340,11.5,GMS Weight Management Service,AL8 6EH, , , , ,,G05000169155
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARDEN CITY SURGERY,55618868,280,Learning Disability Hlth Chk DES (GMS),SG6 3BJ, , , , ,,G05000168710
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,55618868,76114.3,Global Sum (GMS),SG6 3BJ, , , , ,,G05000168710
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,55618868,745.97,In House Services,SG6 3BJ, , , , ,,G05000168710
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,55618868,282.6,Safeguarding,SG6 3BJ, , , , ,,G05000168710
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,55618868,1094.71,GMS DES Participation in the PCN,SG6 3BJ, , , , ,,G05000168710
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GARDEN CITY SURGERY,55618868,14257.5,Actual Rents (GMS),SG6 3BJ, , , , ,,G05000168710
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GARDEN CITY SURGERY,55618868,619.47,Direct Landlord Rates - Water (GMS),SG6 3BJ, , , , ,,G05000168710
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,55618868,5419.38,Aspiration (GMS),SG6 3BJ, , , , ,,G05000168710
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GARDEN CITY SURGERY,55618868,57.5,GMS Weight Management Service,SG6 3BJ, , , , ,,G05000168710
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARSTON MEDICAL CENTRE,55618827,1120,Learning Disability Hlth Chk DES (GMS),WD25 9GP, , , , ,,G05000168603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,55618827,120463.15,Global Sum (GMS),WD25 9GP, , , , ,,G05000168603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,55618827,1686.85,GMS DES Participation in the PCN,WD25 9GP, , , , ,,G05000168603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GARSTON MEDICAL CENTRE,55618827,17343.75,Actual Rents (GMS),WD25 9GP, , , , ,,G05000168603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,55618827,8111.11,Aspiration (GMS),WD25 9GP, , , , ,,G05000168603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GARSTON MEDICAL CENTRE,55618827,460,GMS Weight Management Service,WD25 9GP, , , , ,,G05000168603
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GCH (QUEENSWAY) LTD,55312497,28273.25,FNC FEES JUNE 2025,HP2 5NP, , , , ,,CHC08250001
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GCH (QUEENSWAY) LTD,55481243,30632.38,FNC FEES JULY 2025,HP2 5NP, , , , ,,CHC08250091
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GCH NEW OPCO LTD,55557726,54296.25,Hatfield FNC July 25,UB8 1QE, , , , ,,CHC08250145
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,GCH NEW OPCO LTD,55557750,26465.14,Hatfield CHC July 25 07H,UB8 1QE, , , , ,,CHC08250149
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,55492089,27791.32,,PE7 8NZ, , , , ,,22002607
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GLOUCESTERSHIRE HOSPITALS NHS FOUNDATION TRUST,55438314,76000,LVA 2025-26 Core,GL1 2EL, , , , ,654919990,QM7LVA0825024
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GOLD CARE HOMES,55481217,35677.28,FNC FEES JULY 25,AL6 9SN, , , , ,,CHC08250087
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GOLD CARE HOMES,55557776,30269.43,FNC FEES JULY 2025,EN10 6LH, , , , ,,CHC08250154
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,GOLD CARE HOMES,55557787,53348.21,FT FEES JULY 2025,EN10 6LH, , , , ,,CHC08250156
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLD STREET SURGERY,55617784,560,Learning Disability Hlth Chk DES (GMS),CB10 1EJ, , , , ,876657169,G05000168283
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,55617784,113799.74,Global Sum (GMS),CB10 1EJ, , , , ,876657169,G05000168283
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,55617784,2491.16,Care Home/Nursing Home,CB10 1EJ, , , , ,876657169,G05000168283
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,55617784,1602.1,GMS DES Participation in the PCN,CB10 1EJ, , , , ,876657169,G05000168283
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GOLD STREET SURGERY,55617784,24937.5,Actual Rents (GMS),CB10 1EJ, , , , ,876657169,G05000168283
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GOLD STREET SURGERY,55617784,470.72,Direct Landlord Rates - Water (GMS),CB10 1EJ, , , , ,876657169,G05000168283
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,55617784,9068.01,Aspiration (GMS),CB10 1EJ, , , , ,876657169,G05000168283
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GOLD STREET SURGERY,55617784,184,GMS Weight Management Service,CB10 1EJ, , , , ,876657169,G05000168283
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,55626002,19272.46,Dispensing GPs - Cost of Drugs (GMS),CB10 1EJ, , , , ,876657169,G05000170120
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,55626002,7233.52,Dispensing GPs - Professional Fees (GMS),CB10 1EJ, , , , ,876657169,G05000170120
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,55625336,29464.33,Global Sum (GMS),HP4 1DL, , , , ,,G05000168699
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,GOSSOMS END SURGERY,55625336,289.68,In House Services,HP4 1DL, , , , ,,G05000168699
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,GOSSOMS END SURGERY,55625336,762.44,Minor Surgery LES (GMS),HP4 1DL, , , , ,,G05000168699
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,55625336,425.1,GMS DES Participation in the PCN,HP4 1DL, , , , ,,G05000168699
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Other,DELEGATED GP,GOSSOMS END SURGERY,55625336,6441,C&M-GMS PCO - CQC reimbursement,HP4 1DL, , , , ,,G05000168699
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GOSSOMS END SURGERY,55625336,8625,Actual Rents (GMS),HP4 1DL, , , , ,,G05000168699
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,55625336,2477.68,Aspiration (GMS),HP4 1DL, , , , ,,G05000168699
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GOSSOMS END SURGERY,55625336,80.5,GMS Weight Management Service,HP4 1DL, , , , ,,G05000168699
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),55506351,3202.05,NCD Care Home Premium,WD18 7QR, , , , ,,P05000006975
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),55506351,24493.47,NCD Enhanced Access,WD18 7QR, , , , ,,P05000006975
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,GRAND UNION PCN (THE),55506351,6977.63,NCD IIF achievement,WD18 7QR, , , , ,,P05000006975
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),55506351,8746.27,NCD Support Payment,WD18 7QR, , , , ,,P05000006975
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),55506351,8823.37,NCD Capacity and Access Support Payment,WD18 7QR, , , , ,,P05000006975
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (U41025),55506305,2876.42,NCD Care Home Premium,WD3 3HD, , , , ,,P05000006861
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (U41025),55506305,18544.56,NCD Enhanced Access,WD3 3HD, , , , ,,P05000006861
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (U41025),55506305,6590.09,NCD Support Payment,WD3 3HD, , , , ,,P05000006861
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (U41025),55506305,6660.24,NCD Capacity and Access Support Payment,WD3 3HD, , , , ,,P05000006861
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GRANGE ST SURGERY,55625348,280,Learning Disability Hlth Chk DES (GMS),AL3 5NF, , , , ,,G05000169193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,55625348,100701.54,Global Sum (GMS),AL3 5NF, , , , ,,G05000169193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,GRANGE ST SURGERY,55625348,2197.24,Minor Surgery LES (GMS),AL3 5NF, , , , ,,G05000169193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,55625348,1445.37,GMS DES Participation in the PCN,AL3 5NF, , , , ,,G05000169193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GRANGE ST SURGERY,55625348,31045,Actual Rents (GMS),AL3 5NF, , , , ,,G05000169193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GRANGE ST SURGERY,55625348,94.42,Direct Landlord Rates - Water (GMS),AL3 5NF, , , , ,,G05000169193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,55625348,7608.02,Aspiration (GMS),AL3 5NF, , , , ,,G05000169193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GRANGE ST SURGERY,55625348,253,GMS Weight Management Service,AL3 5NF, , , , ,,G05000169193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,55433801,377050,BP August 2025,WC1B 5EH, , , , ,654922910,QM7BP082517
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,55439104,2061124,CP QM7 010 QM7 Delegated SC Aug-25,WC1B 5EH, , , , ,654922910,CP QM7 0100825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,GREAT WESTERN HOSPITALS NHS FOUNDATION TRUST,55438318,64000,LVA 2025-26 Core,LS11 1HP, , , , ,654 945 011,QM7LVA0825025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55618915,2100,Learning Disability Hlth Chk DES (GMS),WD6 4PR, , , , ,,G05000169277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55618915,124318.55,Global Sum (GMS),WD6 4PR, , , , ,,G05000169277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GROVE MEDICAL CENTRE BOREHAMWOOD,55618915,60303.03,Basket Of Procedures Adjustments,WD6 4PR, , , , ,,G05000169277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,GROVE MEDICAL CENTRE BOREHAMWOOD,55618915,1226.18,In House Services,WD6 4PR, , , , ,,G05000169277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55618915,1799.41,GMS DES Participation in the PCN,WD6 4PR, , , , ,,G05000169277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55618915,26199.54,Locum Allowance (Sickness) (GMS),WD6 4PR, , , , ,,G05000169277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55618915,44250,Actual Rents (GMS),WD6 4PR, , , , ,,G05000169277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55618915,8561.77,Aspiration (GMS),WD6 4PR, , , , ,,G05000169277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55618915,299,GMS Weight Management Service,WD6 4PR, , , , ,,G05000169277
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55618916,-28679.68,Locum Allowance (Sickness) (GMS),WD6 4PR, , , , ,,G05000169279
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55618916,-4739.96,GP Pension EEs (GMS),WD6 4PR, , , , ,,G05000169279
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55618916,-5614.2,GP Pension ERs (GMS),WD6 4PR, , , , ,,G05000169279
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,55625344,49806.71,Global Sum (GMS),HP2 6AD, , , , ,,G05000169173
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,GROVEHILL MEDICAL CENTRE,55625344,473.2,In House Services,HP2 6AD, , , , ,,G05000169173
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,GROVEHILL MEDICAL CENTRE,55625344,269.1,Minor Surgery LES (GMS),HP2 6AD, , , , ,,G05000169173
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,55625344,694.42,GMS DES Participation in the PCN,HP2 6AD, , , , ,,G05000169173
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,GROVEHILL MEDICAL CENTRE,55625344,15862.5,Actual Rents (GMS),HP2 6AD, , , , ,,G05000169173
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,55625344,3856.24,Aspiration (GMS),HP2 6AD, , , , ,,G05000169173
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GROVEHILL MEDICAL CENTRE,55625344,115,GMS Weight Management Service,HP2 6AD, , , , ,,G05000169173
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,GROVEWELL ESTATES LTD,55632399,465.15,,SG6 3PR, , , , ,,FNC310725
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GROVEWELL ESTATES LTD,55632399,29253.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eb64a464-a6c1-5188-bf31-cf782495860f,SG6 3PR, , , , ,,FNC310725
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,55437806,2328081,BP August 2025,SE1 9RT, , , , ,654923417,QM7BP082518
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,55439107,2928779.04,CP QM7 011 QM7 Delegated SC Aug-25,SE1 9RT, , , , ,654923417,CP QM7 0110825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,55481113,-33983,Secondary Dental August 2025,SE1 9RT, , , , ,654923417,QM7SD082514A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,GYNAECOLOGY PARTNERSHIP LTD,55347041,173239.75,,AL2 1ES, , , , ,,232
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,H&B HEALTH LTD,55625309,280,Learning Disability Hlth Chk DES (GMS),EN11 8EP, , , , ,,G05000168579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,H&B HEALTH LTD,55625309,77502.17,Global Sum (GMS),EN11 8EP, , , , ,,G05000168579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,H&B HEALTH LTD,55625309,1434.96,Minor Surgery LES (GMS),EN11 8EP, , , , ,,G05000168579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,H&B HEALTH LTD,55625309,1117.04,GMS DES Participation in the PCN,EN11 8EP, , , , ,,G05000168579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,H&B HEALTH LTD,55625309,27350,Actual Rents (GMS),EN11 8EP, , , , ,,G05000168579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,H&B HEALTH LTD,55625309,5375.59,Aspiration (GMS),EN11 8EP, , , , ,,G05000168579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,H&B HEALTH LTD,55625309,92,GMS Weight Management Service,EN11 8EP, , , , ,,G05000168579
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAILEY VIEW SURGERY,55625357,840,Learning Disability Hlth Chk DES (GMS),EN11 9FF, , , , ,,G05000169227
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,55625357,94736.97,Global Sum (GMS),EN11 9FF, , , , ,,G05000169227
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,55625357,2914.78,Minor Surgery LES (GMS),EN11 9FF, , , , ,,G05000169227
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,55625357,204.1,Safeguarding,EN11 9FF, , , , ,,G05000169227
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,55625357,1332.28,GMS DES Participation in the PCN,EN11 9FF, , , , ,,G05000169227
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HAILEY VIEW SURGERY,55625357,47700,Actual Rents (GMS),EN11 9FF, , , , ,,G05000169227
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,55625357,8018.02,Aspiration (GMS),EN11 9FF, , , , ,,G05000169227
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAILEY VIEW SURGERY,55625357,103.5,GMS Weight Management Service,EN11 9FF, , , , ,,G05000169227
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HALL GROVE SURGERY,55625351,280,Learning Disability Hlth Chk DES (GMS),AL7 4PL, , , , ,,G05000169203
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,55625351,165872.17,Global Sum (GMS),AL7 4PL, , , , ,,G05000169203
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,HALL GROVE SURGERY,55625351,3004.62,Minor Surgery LES (GMS),AL7 4PL, , , , ,,G05000169203
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,55625351,2352.18,GMS DES Participation in the PCN,AL7 4PL, , , , ,,G05000169203
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HALL GROVE SURGERY,55625351,27142.75,Notional Rent (GMS),AL7 4PL, , , , ,,G05000169203
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,55625351,13548.69,Aspiration (GMS),AL7 4PL, , , , ,,G05000169203
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HALL GROVE SURGERY,55625351,368,GMS Weight Management Service,AL7 4PL, , , , ,,G05000169203
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST,55438323,133000,LVA 2025-26 Core,LS11 1HP, , , , ,654932122,QM7LVA0825026
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55625310,980,Learning Disability Hlth Chk DES (GMS),SG14 1JA, , , , ,,G05000168582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55625310,115223.84,Global Sum (GMS),SG14 1JA, , , , ,,G05000168582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,55625310,2555.92,Minor Surgery LES (GMS),SG14 1JA, , , , ,,G05000168582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,55625310,769.3,Safeguarding,SG14 1JA, , , , ,,G05000168582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55625310,1688.06,GMS DES Participation in the PCN,SG14 1JA, , , , ,,G05000168582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Other,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55625310,7535,C&M-GMS PCO - CQC reimbursement,SG14 1JA, , , , ,,G05000168582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55625310,15000,Actual Rents (GMS),SG14 1JA, , , , ,,G05000168582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55625310,195.55,Direct Landlord Rates - Water (GMS),SG14 1JA, , , , ,,G05000168582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55625310,8038.73,Aspiration (GMS),SG14 1JA, , , , ,,G05000168582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55625310,253,GMS Weight Management Service,SG14 1JA, , , , ,,G05000168582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,55506327,2008.07,NCD Care Home Premium,CM20 3AX, , , , ,,P05000006933
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,55506327,44236.39,NCD Enhanced Access,CM20 3AX, , , , ,,P05000006933
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,HARLOW NORTH PCN,55506327,10579.32,NCD IIF achievement,CM20 3AX, , , , ,,P05000006933
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,55506327,15698.77,NCD Support Payment,CM20 3AX, , , , ,,P05000006933
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,55506327,15934.98,NCD Capacity and Access Support Payment,CM20 3AX, , , , ,,P05000006933
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HARLOW NORTH PCN,55507465,29201.5,Clinical Pharmacist - Jul-25,CM20 3AX, , , , ,,HWE08250137
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,55506325,1932.09,NCD Care Home Premium,CM18 6YJ, , , , ,,P05000006931
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,55506325,30791.29,NCD Enhanced Access,CM18 6YJ, , , , ,,P05000006931
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,HARLOW SOUTH PCN,55506325,9903.27,NCD IIF achievement,CM18 6YJ, , , , ,,P05000006931
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,55506325,10625.75,NCD Support Payment,CM18 6YJ, , , , ,,P05000006931
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,55506325,11091.19,NCD Capacity and Access Support Payment,CM18 6YJ, , , , ,,P05000006931
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Coordinator,DELEGATED GP,HARLOW SOUTH PCN,55507507,30033.88,Care Coordinator - Jul-25,CM18 6YJ, , , , ,,HWE08250147
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,55506310,2485.66,NCD Care Home Premium,AL5 4HX, , , , ,,P05000006882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,55506310,29553.26,NCD Enhanced Access,AL5 4HX, , , , ,,P05000006882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,HARPENDEN PCN,55506310,7018.99,NCD IIF achievement,AL5 4HX, , , , ,,P05000006882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,55506310,11021.44,NCD Support Payment,AL5 4HX, , , , ,,P05000006882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,55506310,10645.33,NCD Capacity and Access Support Payment,AL5 4HX, , , , ,,P05000006882
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,HARROGATE & DISTRICT NHS FOUNDATION NHS TRUST,55438331,38000,LVA 2025-26 Core,HG2 7SX, , , , ,654923907,QM7LVA0825027
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HARVEY HOUSE,55625331,1680,Learning Disability Hlth Chk DES (GMS),AL3 5HB, , , , ,,G05000168682
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,55625331,128519.17,Global Sum (GMS),AL3 5HB, , , , ,,G05000168682
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,HARVEY HOUSE,55625331,313.88,Minor Surgery LES (GMS),AL3 5HB, , , , ,,G05000168682
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,55625331,1864.32,GMS DES Participation in the PCN,AL3 5HB, , , , ,,G05000168682
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HARVEY HOUSE,55625331,9750,Actual Rents (GMS),AL3 5HB, , , , ,,G05000168682
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HARVEY HOUSE,55625331,17500,Notional Rent (GMS),AL3 5HB, , , , ,,G05000168682
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,55625331,10260.07,Aspiration (GMS),AL3 5HB, , , , ,,G05000168682
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARVEY HOUSE,55625331,437,GMS Weight Management Service,AL3 5HB, , , , ,,G05000168682
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,55617770,133387.33,Global Sum (GMS),IG10 4JA, , , , ,,G05000168085
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,55617770,1731.95,Care Home/Nursing Home,IG10 4JA, , , , ,,G05000168085
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,55617770,1861.48,GMS DES Participation in the PCN,IG10 4JA, , , , ,,G05000168085
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HASAN A & PARTNER,55617770,16251.25,Notional Rent (GMS),IG10 4JA, , , , ,,G05000168085
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HASAN A & PARTNER,55617770,84.67,Direct Landlord Rates - Water (GMS),IG10 4JA, , , , ,,G05000168085
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,55617770,7512.69,Aspiration (GMS),IG10 4JA, , , , ,,G05000168085
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HASAN A & PARTNER,55617770,57.5,GMS Weight Management Service,IG10 4JA, , , , ,,G05000168085
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,55506353,4960.47,NCD Care Home Premium,AL9 7SN, , , , ,,P05000006992
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,55506353,38104.4,NCD Enhanced Access,AL9 7SN, , , , ,,P05000006992
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,HATFIELD PCN,55506353,10984.1,NCD IIF achievement,AL9 7SN, , , , ,,P05000006992
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,55506353,13523.99,NCD Support Payment,AL9 7SN, , , , ,,P05000006992
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,55506353,13730.09,NCD Capacity and Access Support Payment,AL9 7SN, , , , ,,P05000006992
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HATFIELD PCN,55507594,34662.53,Clinical Pharmacist - Jul-25,AL9 7SN, , , , ,,HWE08250170
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,55618812,40374.68,Global Sum (GMS),AL1 3FY, , , , ,,G05000168573
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,55618812,584.78,GMS DES Participation in the PCN,AL1 3FY, , , , ,,G05000168573
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HATFIELD ROAD SURGERY,55618812,20899.5,Actual Rents (GMS),AL1 3FY, , , , ,,G05000168573
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,55618812,2693.3,Aspiration (GMS),AL1 3FY, , , , ,,G05000168573
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HATFIELD ROAD SURGERY,55618812,80.5,GMS Weight Management Service,AL1 3FY, , , , ,,G05000168573
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAVERFIELD SURGERY,55625352,140,Learning Disability Hlth Chk DES (GMS),WD4 9HA, , , , ,,G05000169209
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,55625352,37468.39,Global Sum (GMS),WD4 9HA, , , , ,,G05000169209
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,HAVERFIELD SURGERY,55625352,269.1,Minor Surgery LES (GMS),WD4 9HA, , , , ,,G05000169209
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,55625352,539.89,GMS DES Participation in the PCN,WD4 9HA, , , , ,,G05000169209
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HAVERFIELD SURGERY,55625352,15333.75,Actual Rents (GMS),WD4 9HA, , , , ,,G05000169209
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,55625352,2789.35,Aspiration (GMS),WD4 9HA, , , , ,,G05000169209
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAVERFIELD SURGERY,55625352,23,GMS Weight Management Service,WD4 9HA, , , , ,,G05000169209
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HC ONE OVAL LTD,55633903,49686.88,Woodland FNC July 25,SG2 9RZ, , , , ,218 770886,CHC08250194
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,55524809,48361.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/73600539-4ac7-5818-a74c-c19e02be6213,WA7 4QX, , , , ,,SI013474
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HEALTHCARE HOMES LTD,55557533,73192.71,CHASE FNC JULY 25,CO7 7QR, , , , ,804619241,CHC08250121
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,HEALTHCARE HOMES LTD,55557552,51746.62,CHASE CHC JULY 25,CO7 7QR, , , , ,804619241,CHC08250123
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,HEALTHCARE HOMES LTD,55557558,30092.86,CHASE FT JULY  25,CO7 7QR, , , , ,804619241,CHC08250124
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HEALTHCARE HOMES SPRING LTD,55557473,53243.72,Alexandra FNC JULY 25,CO7 7QR, , , , ,,CHC08250113
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HELIX MEDICAL CENTRE,55625337,140,Learning Disability Hlth Chk DES (GMS),CM23 5JH, , , , ,,G05000168702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,55625337,86776.2,Global Sum (GMS),CM23 5JH, , , , ,,G05000168702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,55625337,1524.68,Minor Surgery LES (GMS),CM23 5JH, , , , ,,G05000168702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,55625337,1196.88,GMS DES Participation in the PCN,CM23 5JH, , , , ,,G05000168702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HELIX MEDICAL CENTRE,55625337,21885,Actual Rents (GMS),CM23 5JH, , , , ,,G05000168702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,55625337,5998.98,Aspiration (GMS),CM23 5JH, , , , ,,G05000168702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HELIX MEDICAL CENTRE,55625337,138,GMS Weight Management Service,CM23 5JH, , , , ,,G05000168702
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,55506312,6371.54,NCD Care Home Premium,SG14 1HH, , , , ,,P05000006897
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,55506312,46410.51,NCD Enhanced Access,SG14 1HH, , , , ,,P05000006897
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,HERTFORD AND RURALS PCN,55506312,13549.12,NCD IIF achievement,SG14 1HH, , , , ,,P05000006897
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,55506312,16747.28,NCD Support Payment,SG14 1HH, , , , ,,P05000006897
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,55506312,16717.28,NCD Capacity and Access Support Payment,SG14 1HH, , , , ,,P05000006897
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55433682,7492860,BP August 2025 (Block),BB3 0FG, , , , ,654 4402 89,QM7BP082502A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55433691,375750,BP August 2025 (Virtual Ward),BB3 0FG, , , , ,654 4402 89,QM7BP082502E
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Cost per Case,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55433696,105583,BP August 2025 (ERF A&G),BB3 0FG, , , , ,654 4402 89,QM7BP082502F
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust,THIRD PARTY HOSTED SERVICE 6 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,55433702,53897,BP August 2025 (SDF),BB3 0FG, , , , ,654 4402 89,QM7BP082502G
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55437958,140583,Temporary Support August 2025,BB3 0FG, , , , ,654 4402 89,QM7TEMPSPPT082502
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED COMMUNITY DENTAL,HERTFORDSHIRE COMMUNITY NHS TRUST,55513816,308619,Secondary Dental August 2025,BB3 0FG, , , , ,654 4402 89,QM7SD082502A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Prior Year Payments,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,55360699,51904.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ceabda3d-770a-5694-8133-08ad05d18b8a,SG13 9BE, , , , ,GB214527877,1804461614
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Prior Year Payments,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,55362314,51904.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b7c46ba5-1497-5482-82e9-b1a984f07503,SG13 9BE, , , , ,GB214527877,1804461875
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,55443119,456814,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d99865e6-3621-5885-80c8-1075857fcf76,SG13 9BE, , , , ,GB214527877,1804456259
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,55443154,11935397,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/06e04535-4624-511d-84d7-a7041db0d5ee,SG13 9BE, , , , ,GB214527877,1804456252
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,HERTFORDSHIRE COUNTY COUNCIL,55469125,5596.8,,SG13 9BE, , , , ,GB214527877,1803875544
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,HERTFORDSHIRE COUNTY COUNCIL,55469125,26786.38,,SG13 9BE, , , , ,GB214527877,1803875544
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,55492139,12242487,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bc91c80b-ec3c-5849-90d3-d8e8c0d7f5f6,SG13 9BE, , , , ,GB214527877,1804456253
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55524518,704185.59,,SG13 9BE, , , , ,GB214527877,1803606685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Programme Support Costs,CYP MENTAL HEALTH (EXC LD),HERTFORDSHIRE COUNTY COUNCIL,55524668,2483906,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f901de7f-9c55-5874-b9ea-5976c855b3a5,SG13 9BE, , , , ,GB214527877,1804456260
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,55544240,5088,,SG13 9BE, , , , ,GB214527877,1804473686
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,55544240,1376930,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c3541bf7-7b48-5c69-af7e-05d6001ad071,SG13 9BE, , , , ,GB214527877,1804473686
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,55544243,5167,,SG13 9BE, , , , ,GB214527877,1804473685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,55544243,108716,,SG13 9BE, , , , ,GB214527877,1804473685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55544243,114010,,SG13 9BE, , , , ,GB214527877,1804473685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,55544243,1404232,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/916b4bc4-3fc6-56b6-9107-8a2ea59f6ad3,SG13 9BE, , , , ,GB214527877,1804473685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Services From Local Authorities,COMMUNITY SERVICES F,HERTFORDSHIRE COUNTY COUNCIL,55544245,600000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6a7eb319-17cf-5f19-93df-6cbd3b49c23d,SG13 9BE, , , , ,GB214527877,1804473687
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,55587244,320048.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/31795d7b-7c76-5439-af58-264666e34797,SG13 9BE, , , , ,GB214527877,1804473193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,55433707,379451,BP August 2025,BB3 0FG, , , , ,654950120,QM7BP082503
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Professional Fees,MENTAL HEALTH SERVICES C,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,55437944,109917,Depreciation Funding August 2025,BB3 0FG, , , , ,654950120,QM7DEPN082503
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,55439443,1606148.42,CP QM7 104 QM7 Delegated MH Aug-25,BB3 0FG, , , , ,654950120,CP QM7 1040825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,55506372,7500.4,NCD Care Home Premium,WD6 4PR, , , , ,,P05000007042
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,55506372,48304.77,NCD Enhanced Access,WD6 4PR, , , , ,,P05000007042
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,HERTS FIVE PCN,55506372,15463.62,NCD IIF achievement,WD6 4PR, , , , ,,P05000007042
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,55506372,16746.79,NCD Support Payment,WD6 4PR, , , , ,,P05000007042
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,55506372,17400.23,NCD Capacity and Access Support Payment,WD6 4PR, , , , ,,P05000007042
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,55507660,83823.77,Care Coordinator - Jul-25,WD6 4PR, , , , ,,HWE08250194
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HERTS FIVE PCN,55507662,30270.14,Clinical Pharmacist - Jul-25,WD6 4PR, , , , ,,HWE08250195
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Clinical Other,DELEGATED PRIMARY DENTAL,HERTS URGENT CARE,55301469,2206.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/486bd387-63b5-5a9c-971f-b7e5dfdbcfa8,AL7 4HL, , , , ,210815253,9716
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,55301469,25168.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/486bd387-63b5-5a9c-971f-b7e5dfdbcfa8,AL7 4HL, , , , ,210815253,9716
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,55301469,125843.37,,AL7 4HL, , , , ,210815253,9716
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,55301469,346994.82,,AL7 4HL, , , , ,210815253,9716
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,COMMUNITY SERVICES E,HERTS URGENT CARE,55308687,48569.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c5690b97-2fde-5d37-915d-aebf35ca60da,AL7 4HL, , , , ,210815253,9712
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,GP COMPLAINTS - (P),HERTS URGENT CARE,55371214,40209.83,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1b364e3e-c617-5c8c-8833-d2ac363ace5d,AL7 4HL, , , , ,210815253,9737
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,55443471,130918.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/103ba382-c445-57d4-ab02-3b42f723aa23,AL7 4HL, , , , ,210815253,9713
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,55444138,79530.3,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4c450585-6f0a-5ecb-8048-20cf92c35e64,AL7 4HL, , , , ,210815253,9731
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,55492111,29106.21,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/90acbb9d-f49b-5e9e-9b93-7da3d683abcc,DN11 9HH, , , , ,873252027,LO7716
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,HFH HEALTHCARE LTD,55395476,34120.63,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b5c38290-f063-5a82-b016-8b6ea7108ace,SW19 4EU, , , , ,,OT26992
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGH ST SURGERY,55625333,560,Learning Disability Hlth Chk DES (GMS),EN8 0BX, , , , ,,G05000168688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,55625333,80500.79,Global Sum (GMS),EN8 0BX, , , , ,,G05000168688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,55625333,403.56,Minor Surgery LES (GMS),EN8 0BX, , , , ,,G05000168688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,55625333,989.1,Safeguarding,EN8 0BX, , , , ,,G05000168688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,55625333,1103.32,GMS DES Participation in the PCN,EN8 0BX, , , , ,,G05000168688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGH ST SURGERY,55625333,23520,Actual Rents (GMS),EN8 0BX, , , , ,,G05000168688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,55625333,5123.43,Aspiration (GMS),EN8 0BX, , , , ,,G05000168688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HIGH ST SURGERY,55625333,540.5,GMS Weight Management Service,EN8 0BX, , , , ,,G05000168688
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),55617762,83741.69,Global Sum (GMS),CM16 4DA, , , , ,,G05000168018
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),55617762,1164.87,GMS DES Participation in the PCN,CM16 4DA, , , , ,,G05000168018
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),55617762,12464.38,Notional Rent (GMS),CM16 4DA, , , , ,,G05000168018
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),55617762,5071.79,Aspiration (GMS),CM16 4DA, , , , ,,G05000168018
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),55617762,241.5,GMS Weight Management Service,CM16 4DA, , , , ,,G05000168018
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HIGHFIELD PRIVATE CARE HOME,55418661,32628.56,FNCHIGHFIELDJULY25UND65,CB11 4AQ, , , , ,,CHC08250062
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,55618851,101196.43,Global Sum (GMS),EN6 5DA, , , , ,,G05000168666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,55618851,1434.1,GMS DES Participation in the PCN,EN6 5DA, , , , ,,G05000168666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Other,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,55618851,12274,C&M-GMS PCO - CQC reimbursement,EN6 5DA, , , , ,,G05000168666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,55618851,34155,Actual Rents (GMS),EN6 5DA, , , , ,,G05000168666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,55618851,7824.5,Aspiration (GMS),EN6 5DA, , , , ,,G05000168666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,55618851,218.5,GMS Weight Management Service,EN6 5DA, , , , ,,G05000168666
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,55437918,-230253,BP August 2025,UB8 3NN, , , , ,654925117,QM7BP082531
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,55506363,4743.38,NCD Care Home Premium,SG4 9TH, , , , ,,P05000007011
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,55506363,31929.68,NCD Enhanced Access,SG4 9TH, , , , ,,P05000007011
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,HITCHIN AND WHITWELL PCN,55506363,9231.37,NCD IIF achievement,SG4 9TH, , , , ,,P05000007011
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,55506363,11644.42,NCD Support Payment,SG4 9TH, , , , ,,P05000007011
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,55506363,11501.51,NCD Capacity and Access Support Payment,SG4 9TH, , , , ,,P05000007011
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Coordinator,DELEGATED GP,HITCHIN AND WHITWELL PCN,55507673,42456.28,Care Coordinator - Jul-25,SG4 9TH, , , , ,,HWE08250206
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HITCHIN AND WHITWELL PCN,55507674,32563.86,Clinical Pharmacist - Jul-25,SG4 9TH, , , , ,,HWE08250207
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,55506341,2887.27,NCD Care Home Premium,AL3 5NP, , , , ,,P05000006968
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,55506341,22175.26,NCD Enhanced Access,AL3 5NP, , , , ,,P05000006968
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,HLH PCN,55506341,9792.45,NCD IIF achievement,AL3 5NP, , , , ,,P05000006968
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,55506341,8283.16,NCD Support Payment,AL3 5NP, , , , ,,P05000006968
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,55506341,7987.43,NCD Capacity and Access Support Payment,AL3 5NP, , , , ,,P05000006968
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,55500807,16576,,G70 6AA, , , , ,654457614,120PH028726712604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Income tax <1Yr,BALANCE SHEET,HMRC,55500807,632952.52,,G70 6AA, , , , ,654457614,120PH028726712604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,55500807,9983,,G70 6AA, , , , ,654457614,120PH028726712604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,55500807,482776.51,,G70 6AA, , , , ,654457614,120PH028726712604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,55500807,167255.53,,G70 6AA, , , , ,654457614,120PH028726712604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Post Graduate Loan Payable,BALANCE SHEET,HMRC,55500807,1571,,G70 6AA, , , , ,654457614,120PH028726712604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,55500807,-10685.48,,G70 6AA, , , , ,654457614,120PH028726712604
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55506368,1910.38,NCD Care Home Premium,EN11 8EP, , , , ,,P05000007022
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55506368,30121.09,NCD Enhanced Access,EN11 8EP, , , , ,,P05000007022
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55506368,11855.13,NCD IIF achievement,EN11 8EP, , , , ,,P05000007022
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55506368,10416.81,NCD Support Payment,EN11 8EP, , , , ,,P05000007022
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55506368,10850.31,NCD Capacity and Access Support Payment,EN11 8EP, , , , ,,P05000007022
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Coordinator,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55507682,25991.7,Care Coordinator - Jul-25,EN11 8EP, , , , ,,HWE08250215
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,HULL UNIVERSITY TEACHING HOSPITAL NHS TRUST,55438339,26000,LVA 2025-26 Core,BB3 0FG, , , , ,GB654972204,QM7LVA0825028
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,HULL UNIVERSITY TEACHING HOSPITAL NHS TRUST,55439221,25000,CP QM7 046 QM7 Delegated SC LVA Aug-25,BB3 0FG, , , , ,GB654972204,CP QM7 0460825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,55617776,76078.83,Global Sum (GMS),IG9 5LP, , , , ,,G05000168138
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,55617776,1304.9,Care Home/Nursing Home,IG9 5LP, , , , ,,G05000168138
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,55617776,1077.25,GMS DES Participation in the PCN,IG9 5LP, , , , ,,G05000168138
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,HUSSAIN I & PARTNERS,55617776,9940.93,Locum Allowance (Sickness) (GMS),IG9 5LP, , , , ,,G05000168138
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,HUSSAIN I & PARTNERS,55617776,8029.7,Actual Rents (GMS),IG9 5LP, , , , ,,G05000168138
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,HUSSAIN I & PARTNERS,55617776,18628,Notional Rent (GMS),IG9 5LP, , , , ,,G05000168138
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,55617776,5591.29,Aspiration (GMS),IG9 5LP, , , , ,,G05000168138
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HUSSAIN I & PARTNERS,55617776,299,GMS Weight Management Service,IG9 5LP, , , , ,,G05000168138
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,55506366,4775.94,NCD Care Home Premium,SG6 3JW, , , , ,,P05000007012
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,55506366,42213.81,NCD Enhanced Access,SG6 3JW, , , , ,,P05000007012
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,55506366,14579.31,NCD Support Payment,SG6 3JW, , , , ,,P05000007012
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,55506366,15163.71,NCD Capacity and Access Support Payment,SG6 3JW, , , , ,,P05000007012
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,55437814,1155928,BP August 2025,W2 1NY, , , , ,654945990,QM7BP082520
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,55439114,1345162.27,CP QM7 013 QM7 Delegated SC Aug-25,W2 1NY, , , , ,654945990,CP QM7 0130825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,55395711,35893.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8cb7e687-1edb-5e57-a158-9d91e21f4e6b,SE1 9RA, , , , ,,IN200841JUL2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ISLE OF WIGHT NHS TRUST,55438345,78000,LVA 2025-26 Core,PO30 5TG, , , , ,654441776,QM7LVA0825029
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Network Costs,ADHOC BUSINESS,ITHEALTH UK LTD,55470599,10401,TKT0030018 - Professional Services Package - Term: One off,NG4 2HF, , , , ,GB610302315,132649
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Network Costs,ADHOC BUSINESS,ITHEALTH UK LTD,55470599,1579,TKT0030018 - Wallix Admin Training (1 seat) - Term: One off Dan Adams,NG4 2HF, , , , ,GB610302315,132649
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Network Costs,ADHOC BUSINESS,ITHEALTH UK LTD,55470599,2396,,NG4 2HF, , , , ,GB610302315,132649
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ADHOC BUSINESS,ITHEALTH UK LTD,55470599,949,TKT0030018 - Access Manager (10x Named Users) - Term: 01/08/2025-31/07/2026,NG4 2HF, , , , ,GB610302315,132649
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ADHOC BUSINESS,ITHEALTH UK LTD,55470599,9664,"TKT0030018 - Bastion PAM Core (250x Resources, Unlimited Users) - Term: 01/08/2025-31/07/2026",NG4 2HF, , , , ,GB610302315,132649
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ADHOC BUSINESS,ITHEALTH UK LTD,55470599,1592,TKT0030018 - IDAAS (MFA) (50x Named Users) - Term: 01/08/2025-31/07/2026,NG4 2HF, , , , ,GB610302315,132649
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,ADHOC BUSINESS,ITHEALTH UK LTD,55470599,2441,,NG4 2HF, , , , ,GB610302315,132649
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,JAMES PAGET UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55438352,274000,LVA 2025-26 Core,NR31 6LA, , , , ,654926212,QM7LVA0825030
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,55618806,97460.3,Global Sum (GMS),EN9 3DU, , , , ,,G05000168486
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,KANDASAMY P,55618806,4294.29,Care Home/Nursing Home,EN9 3DU, , , , ,,G05000168486
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,55618806,1367.2,GMS DES Participation in the PCN,EN9 3DU, , , , ,,G05000168486
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,KANDASAMY P,55618806,405,Locum Allow (Mat and Pat) (GMS),EN9 3DU, , , , ,,G05000168486
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,KANDASAMY P,55618806,30281.93,Actual Rents (GMS),EN9 3DU, , , , ,,G05000168486
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,55618806,7349.04,Aspiration (GMS),EN9 3DU, , , , ,,G05000168486
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KANDASAMY P,55618806,207,GMS Weight Management Service,EN9 3DU, , , , ,,G05000168486
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,55625366,141380.17,Global Sum (GMS),CM21 9AQ, , , , ,,G05000169255
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,55625366,1121,Minor Surgery LES (GMS),CM21 9AQ, , , , ,,G05000169255
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,55625366,2020.41,GMS DES Participation in the PCN,CM21 9AQ, , , , ,,G05000169255
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,KELLER P & PARTNERS,55625366,23558.15,Locum Allow (Mat and Pat) (GMS),CM21 9AQ, , , , ,,G05000169255
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,KELLER P & PARTNERS,55625366,44475,Notional Rent (GMS),CM21 9AQ, , , , ,,G05000169255
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,55625366,9879.18,Aspiration (GMS),CM21 9AQ, , , , ,,G05000169255
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,KELLER P & PARTNERS,55625366,5814.59,GP Prior Year ERs (GMS),CM21 9AQ, , , , ,,G05000169255
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,KELLER P & PARTNERS,55625366,5411.92,GP Prior Year EEs (GMS),CM21 9AQ, , , , ,,G05000169255
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,MENTAL HEALTH NCA,KENT AND MEDWAY NHS AND SOCIALCARE PARTNERSHIP TRUST,55438960,43000,LVA 2025-26 Core,LS11 1HP, , , , ,654419820,QM7LVA0825139
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,KESTREL GROVE NURSING HOME,55318829,30414.61,FNC FEES JULY 25,WD23 1JQ, , , , ,,CHC08250026
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,KESTREL GROVE NURSING HOME,55318830,46821.43,FT FEES JULY 25,WD23 1JQ, , , , ,,CHC08250027
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST,55438359,105000,LVA 2025-26 Core,NN16 8UZ, , , , ,654926604,QM7LVA0825031
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KING GEORGE SURGERY,55625356,3780,Learning Disability Hlth Chk DES (GMS),SG1 3HT, , , , ,,G05000169223
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,55625356,229951.08,Global Sum (GMS),SG1 3HT, , , , ,,G05000169223
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,55625356,2228.3,In House Services,SG1 3HT, , , , ,,G05000169223
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,55625356,6726.34,Minor Surgery LES (GMS),SG1 3HT, , , , ,,G05000169223
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,55625356,1083.3,Safeguarding,SG1 3HT, , , , ,,G05000169223
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,55625356,3270.03,GMS DES Participation in the PCN,SG1 3HT, , , , ,,G05000169223
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,KING GEORGE SURGERY,55625356,55397.4,Actual Rents (GMS),SG1 3HT, , , , ,,G05000169223
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,KING GEORGE SURGERY,55625356,226.34,Direct Landlord Rates - Water (GMS),SG1 3HT, , , , ,,G05000169223
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,55625356,16367.27,Aspiration (GMS),SG1 3HT, , , , ,,G05000169223
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KING GEORGE SURGERY,55625356,747.5,GMS Weight Management Service,SG1 3HT, , , , ,,G05000169223
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,55437820,134728,BP August 2025,SE5 9RS, , , , ,654926800,QM7BP082521
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,55439118,148174.65,CP QM7 014 QM7 Delegated SC Aug-25,SE5 9RS, , , , ,654926800,CP QM7 0140825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,55481126,35330,Secondary Dental August 2026,SE5 9RS, , , , ,654926800,QM7SD082517A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KINGS LANGLEY SURGERY,55625374,420,Learning Disability Hlth Chk DES (GMS),WD4 8ET, , , , ,,G05000169288
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,55625374,162119.01,Global Sum (GMS),WD4 8ET, , , , ,,G05000169288
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,KINGS LANGLEY SURGERY,55625374,1555.01,In House Services,WD4 8ET, , , , ,,G05000169288
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,KINGS LANGLEY SURGERY,55625374,6009.48,Minor Surgery LES (GMS),WD4 8ET, , , , ,,G05000169288
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,55625374,2281.98,GMS DES Participation in the PCN,WD4 8ET, , , , ,,G05000169288
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Other,DELEGATED GP,KINGS LANGLEY SURGERY,55625374,9365,C&M-GMS PCO - CQC reimbursement,WD4 8ET, , , , ,,G05000169288
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,KINGS LANGLEY SURGERY,55625374,25337,Actual Rents (GMS),WD4 8ET, , , , ,,G05000169288
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,KINGS LANGLEY SURGERY,55625374,4384,Notional Rent (GMS),WD4 8ET, , , , ,,G05000169288
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,KINGS LANGLEY SURGERY,55625374,276.55,Direct Landlord Rates - Water (GMS),WD4 8ET, , , , ,,G05000169288
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,55625374,11040.29,Aspiration (GMS),WD4 8ET, , , , ,,G05000169288
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KINGS LANGLEY SURGERY,55625374,276,GMS Weight Management Service,WD4 8ET, , , , ,,G05000169288
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,KINGSTON AND RICHMOND NHS FOUNDATION TRUST,55438369,148000,LVA 2025-26 Core,LS11 1HP, , , , ,,QM7LVA0825032
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KISENYI M R & PARTNERS,55617764,700,Learning Disability Hlth Chk DES (GMS),CM17 9TG, , , , ,,G05000168026
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,55617764,98702.28,Global Sum (GMS),CM17 9TG, , , , ,,G05000168026
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,55617764,1386.57,GMS DES Participation in the PCN,CM17 9TG, , , , ,,G05000168026
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,KISENYI M R & PARTNERS,55617764,22009.5,Actual Rents (GMS),CM17 9TG, , , , ,,G05000168026
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,55617764,7626.42,Aspiration (GMS),CM17 9TG, , , , ,,G05000168026
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KISENYI M R & PARTNERS,55617764,218.5,GMS Weight Management Service,CM17 9TG, , , , ,,G05000168026
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55625322,140,Learning Disability Hlth Chk DES (GMS),SG3 6AP, , , , ,,G05000168636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55625322,128503.22,Global Sum (GMS),SG3 6AP, , , , ,,G05000168636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,55625322,1703.92,Minor Surgery LES (GMS),SG3 6AP, , , , ,,G05000168636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,55625322,274.75,Safeguarding,SG3 6AP, , , , ,,G05000168636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55625322,1836.94,GMS DES Participation in the PCN,SG3 6AP, , , , ,,G05000168636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55625322,39627.5,Actual Rents (GMS),SG3 6AP, , , , ,,G05000168636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55625322,443.37,Direct Landlord Rates - Water (GMS),SG3 6AP, , , , ,,G05000168636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55625322,10245.51,Aspiration (GMS),SG3 6AP, , , , ,,G05000168636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55625322,80.5,GMS Weight Management Service,SG3 6AP, , , , ,,G05000168636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55625322,126.53,GP Pension EEs (GMS),SG3 6AP, , , , ,,G05000168636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55625322,145.56,GP Pension ERs (GMS),SG3 6AP, , , , ,,G05000168636
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST,55438374,39000,LVA 2025-26 Core,BB3 0FG, , , , ,654937107,QM7LVA0825033
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST,55439233,26000,CP QM7 049 QM7 Delegated SC LVA Aug-25,BB3 0FG, , , , ,654937107,CP QM7 0490825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,55506370,1020.32,NCD Care Home Premium,EN7 6HL, , , , ,,P05000007023
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,55506370,25066.09,NCD Enhanced Access,EN7 6HL, , , , ,,P05000007023
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,LEA VALLEY HEALTH PCN,55506370,8318.87,NCD IIF achievement,EN7 6HL, , , , ,,P05000007023
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,55506370,8663.48,NCD Support Payment,EN7 6HL, , , , ,,P05000007023
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,55506370,9029.6,NCD Capacity and Access Support Payment,EN7 6HL, , , , ,,P05000007023
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LEEDS TEACHING HOSPITALS NHS TRUST,55438383,93000,LVA 2025-26 Core,LS9 7TF, , , , ,654944112,QM7LVA0825034
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,LEEDS TEACHING HOSPITALS NHS TRUST,55439238,49000,CP QM7 050 QM7 Delegated SC LVA Aug-25,LS9 7TF, , , , ,654944112,CP QM7 0500825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,LEWISHAM & GREENWICH NHS TRUST,55438389,230000,LVA 2025-26 Core,LS11 1HP, , , , ,654928206,QM7LVA0825035
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,LEWISHAM & GREENWICH NHS TRUST,55439241,55000,CP QM7 051 QM7 Delegated SC LVA Aug-25,LS11 1HP, , , , ,654928206,CP QM7 0510825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINCOLN HOUSE SURGERY,55625311,840,Learning Disability Hlth Chk DES (GMS),HP3 9SQ, , , , ,,G05000168588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,55625311,222107.39,Global Sum (GMS),HP3 9SQ, , , , ,,G05000168588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,LINCOLN HOUSE SURGERY,55625311,4125.68,Minor Surgery LES (GMS),HP3 9SQ, , , , ,,G05000168588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,55625311,3115.61,GMS DES Participation in the PCN,HP3 9SQ, , , , ,,G05000168588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,LINCOLN HOUSE SURGERY,55625311,88325.5,Actual Rents (GMS),HP3 9SQ, , , , ,,G05000168588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,55625311,17433.58,Aspiration (GMS),HP3 9SQ, , , , ,,G05000168588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINCOLN HOUSE SURGERY,55625311,264.5,GMS Weight Management Service,HP3 9SQ, , , , ,,G05000168588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,LINCOLN HOUSE SURGERY,55625311,979.69,GP Prior Year ERs (GMS),HP3 9SQ, , , , ,,G05000168588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,LINCOLN HOUSE SURGERY,55625311,952.82,GP Prior Year EEs (GMS),HP3 9SQ, , , , ,,G05000168588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,LINN P,55617766,129202.82,Global Sum (GMS),CM6 1AQ, , , , ,884041619,G05000168052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,LINN P,55617766,1684.5,Care Home/Nursing Home,CM6 1AQ, , , , ,884041619,G05000168052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,55617766,1811.45,GMS DES Participation in the PCN,CM6 1AQ, , , , ,884041619,G05000168052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LINN P,55617766,16275,Notional Rent (GMS),CM6 1AQ, , , , ,884041619,G05000168052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LINN P,55617766,39.31,Direct Landlord Rates - Water (GMS),CM6 1AQ, , , , ,884041619,G05000168052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,55617766,7874.41,Aspiration (GMS),CM6 1AQ, , , , ,884041619,G05000168052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINN P,55617766,126.5,GMS Weight Management Service,CM6 1AQ, , , , ,884041619,G05000168052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,LINN P,55617766,43.85,GP Prior Year ERs (GMS),CM6 1AQ, , , , ,884041619,G05000168052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,LINN P,55617766,38.13,GP Prior Year EEs (GMS),CM6 1AQ, , , , ,884041619,G05000168052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,55625962,52953.89,Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ, , , , ,884041619,G05000170039
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,55625962,12779.3,Dispensing GPs - Professional Fees (GMS),CM6 1AQ, , , , ,884041619,G05000170039
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55625313,1120,Learning Disability Hlth Chk DES (GMS),AL10 0NL, , , , ,,G05000168606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55625313,144080.53,Global Sum (GMS),AL10 0NL, , , , ,,G05000168606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,55625313,75988.43,Basket Of Procedures Adjustments,AL10 0NL, , , , ,,G05000168606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,55625313,1405.87,In House Services,AL10 0NL, , , , ,,G05000168606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,55625313,762.28,Minor Surgery LES (GMS),AL10 0NL, , , , ,,G05000168606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55625313,2063.11,GMS DES Participation in the PCN,AL10 0NL, , , , ,,G05000168606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55625313,30887.5,Notional Rent (GMS),AL10 0NL, , , , ,,G05000168606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55625313,9000.79,Aspiration (GMS),AL10 0NL, , , , ,,G05000168606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55625313,414,GMS Weight Management Service,AL10 0NL, , , , ,,G05000168606
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,LISTER MEDICAL CENTRE,55617788,203999.95,Global Sum (GMS),CM18 6YJ, , , , ,,G05000168324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,LISTER MEDICAL CENTRE,55617788,996.47,Care Home/Nursing Home,CM18 6YJ, , , , ,,G05000168324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER MEDICAL CENTRE,55617788,2912.59,GMS DES Participation in the PCN,CM18 6YJ, , , , ,,G05000168324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,LISTER MEDICAL CENTRE,55617788,98010,Actual Rents (GMS),CM18 6YJ, , , , ,,G05000168324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER MEDICAL CENTRE,55617788,14981.46,Aspiration (GMS),CM18 6YJ, , , , ,,G05000168324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LISTER MEDICAL CENTRE,55617788,885.5,GMS Weight Management Service,CM18 6YJ, , , , ,,G05000168324
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LITTLE BUSHEY SURGERY,55625339,280,Learning Disability Hlth Chk DES (GMS),WD23 1EZ, , , , ,,G05000168707
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,55625339,64234.52,Global Sum (GMS),WD23 1EZ, , , , ,,G05000168707
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,LITTLE BUSHEY SURGERY,55625339,630.57,In House Services,WD23 1EZ, , , , ,,G05000168707
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,LITTLE BUSHEY SURGERY,55625339,2197.16,Minor Surgery LES (GMS),WD23 1EZ, , , , ,,G05000168707
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,55625339,925.36,GMS DES Participation in the PCN,WD23 1EZ, , , , ,,G05000168707
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LITTLE BUSHEY SURGERY,55625339,12800,Notional Rent (GMS),WD23 1EZ, , , , ,,G05000168707
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,55625339,5735.47,Aspiration (GMS),WD23 1EZ, , , , ,,G05000168707
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LITTLE BUSHEY SURGERY,55625339,92,GMS Weight Management Service,WD23 1EZ, , , , ,,G05000168707
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LIVABILITY,55492585,26057.98,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a3243ae3-5651-56e8-8162-3ff960a6b400,SE10 0ER, , , , ,681178615,SG002891
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,LIVERPOOL UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55438401,55000,LVA 2025-26 Core,L9 7AL, , , , ,GB654910626,QM7LVA0825037
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LODGE GROUP,55625312,3640,Learning Disability Hlth Chk DES (GMS),AL3 5NP, , , , ,,G05000168597
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,55625312,190637.76,Global Sum (GMS),AL3 5NP, , , , ,,G05000168597
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,LODGE GROUP,55625312,1854.55,In House Services,AL3 5NP, , , , ,,G05000168597
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,LODGE GROUP,55625312,2555.98,Minor Surgery LES (GMS),AL3 5NP, , , , ,,G05000168597
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,55625312,2721.55,GMS DES Participation in the PCN,AL3 5NP, , , , ,,G05000168597
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LODGE GROUP,55625312,16401.96,Locum Allow (Mat and Pat) (GMS),AL3 5NP, , , , ,,G05000168597
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,LODGE GROUP,55625312,44580,Actual Rents (GMS),AL3 5NP, , , , ,,G05000168597
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LODGE GROUP,55625312,42798.75,Notional Rent (GMS),AL3 5NP, , , , ,,G05000168597
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LODGE GROUP,55625312,424.44,Direct Landlord Rates - Water (GMS),AL3 5NP, , , , ,,G05000168597
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,55625312,16842.82,Aspiration (GMS),AL3 5NP, , , , ,,G05000168597
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LODGE GROUP,55625312,839.5,GMS Weight Management Service,AL3 5NP, , , , ,,G05000168597
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,55437826,818397,BP August 2025,HA1 3UJ, , , , ,654463720,QM7BP082522
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,LONDON NORTH WEST HEALTHCARE NHS TRUST,55439123,213869.2,CP QM7 015 QM7 Delegated SC Aug-25,HA1 3UJ, , , , ,654463720,CP QM7 0150825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,LONDON NORTH WEST HEALTHCARE NHS TRUST,55481132,247224,Secondary Dental August 2025,HA1 3UJ, , , , ,654463720,QM7SD082518A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,55395438,25156.9,,SG4 8BW, , , , ,,TL00033
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,55417243,31821.5,,SG4 8BW, , , , ,,TH00033
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LORT E A & PARTNERS,55617790,280,Learning Disability Hlth Chk DES (GMS),CB11 3PY, , , , ,879115003,G05000168343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,55617790,101513.16,Global Sum (GMS),CB11 3PY, , , , ,879115003,G05000168343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,55617790,949.01,Care Home/Nursing Home,CB11 3PY, , , , ,879115003,G05000168343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,55617790,1421.89,GMS DES Participation in the PCN,CB11 3PY, , , , ,879115003,G05000168343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Other,DELEGATED GP,LORT E A & PARTNERS,55617790,5857,C&M-GMS PCO - CQC reimbursement,CB11 3PY, , , , ,879115003,G05000168343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,LORT E A & PARTNERS,55617790,18570,Notional Rent (GMS),CB11 3PY, , , , ,879115003,G05000168343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,55617790,7698.24,Aspiration (GMS),CB11 3PY, , , , ,879115003,G05000168343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LORT E A & PARTNERS,55617790,57.5,GMS Weight Management Service,CB11 3PY, , , , ,879115003,G05000168343
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,55625955,54415.48,Dispensing GPs - Cost of Drugs (GMS),CB11 3PY, , , , ,879115003,G05000170016
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,55625955,15314.89,Dispensing GPs - Professional Fees (GMS),CB11 3PY, , , , ,879115003,G05000170016
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55506306,6849.14,NCD Care Home Premium,IG9 6HP, , , , ,,P05000006872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55506306,42903.15,NCD Enhanced Access,IG9 6HP, , , , ,,P05000006872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55506306,15363.67,NCD Support Payment,IG9 6HP, , , , ,,P05000006872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55506306,15454.38,NCD Capacity and Access Support Payment,IG9 6HP, , , , ,,P05000006872
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55507709,55826.15,Clinical Pharmacist - Jul-25,IG9 6HP, , , , ,,HWE08250242
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PMS Contract Value,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55426336,96437.38,Expend Balance - PMS Baseline (PMS),IG10 1HW, , , , ,,G05000167352
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PMS PCN DES Participation,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55426336,1388.12,PMS DES Participation in the PCN,IG10 1HW, , , , ,,G05000167352
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55426336,25787.5,Actual Rents (PMS),IG10 1HW, , , , ,,G05000167352
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PMS QOF Aspiration,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55426336,6666.34,Aspiration (PMS),IG10 1HW, , , , ,,G05000167352
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55426336,230,PMS Weight Management Service,IG10 1HW, , , , ,,G05000167352
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,MAIDSTONE AND TUNBRIDGE WELLS NHS TRUST,55438412,128000,LVA 2025-26 Core,ME16 9QQ, , , , ,654972595,QM7LVA0825039
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618837,280,Learning Disability Hlth Chk DES (GMS),AL1 3JB, , , , ,,G05000168630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618837,174815.19,Global Sum (GMS),AL1 3JB, , , , ,,G05000168630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MALTINGS SURGERY ST ALBANS,55618837,75880.42,Basket Of Procedures Adjustments,AL1 3JB, , , , ,,G05000168630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618837,2429.28,GMS DES Participation in the PCN,AL1 3JB, , , , ,,G05000168630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618837,3157.66,Locum Allowance (Sickness) (GMS),AL1 3JB, , , , ,,G05000168630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618837,51240,Actual Rents (GMS),AL1 3JB, , , , ,,G05000168630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618837,2453.5,Notional Rent (GMS),AL1 3JB, , , , ,,G05000168630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618837,159.08,Direct Landlord Rates - Water (GMS),AL1 3JB, , , , ,,G05000168630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618837,12205.51,Aspiration (GMS),AL1 3JB, , , , ,,G05000168630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618837,322,GMS Weight Management Service,AL1 3JB, , , , ,,G05000168630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618837,5724.3,GP Prior Year ERs (GMS),AL1 3JB, , , , ,,G05000168630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618837,5955.22,GP Prior Year EEs (GMS),AL1 3JB, , , , ,,G05000168630
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618838,-3614.15,Actual Rents (GMS),AL1 3JB, , , , ,,G05000168632
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Service Charges,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618838,-4417.29,Premises - Service Charge (GMS),AL1 3JB, , , , ,,G05000168632
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618838,-346.8,GMS GP Pension Added Years EEs (GMS),AL1 3JB, , , , ,,G05000168632
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618838,-9147.82,GP Pension EEs (GMS),AL1 3JB, , , , ,,G05000168632
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55618838,-11173.8,GP Pension ERs (GMS),AL1 3JB, , , , ,,G05000168632
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MANCHESTER UNIVERSITY NHS FOUNDATION TRUST,55438419,123000,LVA 2025-26 Core,M41 5SL, , , , ,654415538,QM7LVA0825040
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,55618902,115260.24,Global Sum (GMS),HP4 2DL, , , , ,,G05000169243
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,55618902,1637.97,GMS DES Participation in the PCN,HP4 2DL, , , , ,,G05000169243
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MANOR STREET SURGERY,55618902,21633.75,Notional Rent (GMS),HP4 2DL, , , , ,,G05000169243
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,55618902,8494.35,Aspiration (GMS),HP4 2DL, , , , ,,G05000169243
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR STREET SURGERY,55618902,115,GMS Weight Management Service,HP4 2DL, , , , ,,G05000169243
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,MANOR VIEW PCN,55507720,38668.61,Clinical Pharmacist - Jul-25,WD23 2NN, , , , ,,HWE08250253
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR VIEW PRACTICE,55618846,-4462.87,GP Prior Year ERs (GMS),WD24 5DG, , , , ,,G05000168655
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MANOR VIEW PRACTICE,55618846,-336.77,GMS GP Pension Added Years EEs (GMS),WD24 5DG, , , , ,,G05000168655
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,55618846,-25365.31,GP Pension EEs (GMS),WD24 5DG, , , , ,,G05000168655
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,55618846,-31655.86,GP Pension ERs (GMS),WD24 5DG, , , , ,,G05000168655
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,MANOR VIEW PRACTICE,55618846,-4293.97,GP Prior Year EEs (GMS),WD24 5DG, , , , ,,G05000168655
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR VIEW PRACTICE,55625326,3080,Learning Disability Hlth Chk DES (GMS),WD24 5DG, , , , ,,G05000168653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,55625326,467070.54,Global Sum (GMS),WD24 5DG, , , , ,,G05000168653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,MANOR VIEW PRACTICE,55625326,4394.32,Minor Surgery LES (GMS),WD24 5DG, , , , ,,G05000168653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,55625326,6589.48,GMS DES Participation in the PCN,WD24 5DG, , , , ,,G05000168653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MANOR VIEW PRACTICE,55625326,129612.88,Actual Rents (GMS),WD24 5DG, , , , ,,G05000168653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,55625326,32610.9,Aspiration (GMS),WD24 5DG, , , , ,,G05000168653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR VIEW PRACTICE,55625326,2265.5,GMS Weight Management Service,WD24 5DG, , , , ,,G05000168653
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MAPLES HEALTH CENTRE,55618890,2520,Learning Disability Hlth Chk DES (GMS),EN10 6FD, , , , ,,G05000169206
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,55618890,111635.8,Global Sum (GMS),EN10 6FD, , , , ,,G05000169206
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,55618890,620.14,Anticoagulation,EN10 6FD, , , , ,,G05000169206
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,55618890,1507.2,Safeguarding,EN10 6FD, , , , ,,G05000169206
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,55618890,1595.61,GMS DES Participation in the PCN,EN10 6FD, , , , ,,G05000169206
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MAPLES HEALTH CENTRE,55618890,49743,Actual Rents (GMS),EN10 6FD, , , , ,,G05000169206
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,55618890,8516.36,Aspiration (GMS),EN10 6FD, , , , ,,G05000169206
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MAPLES HEALTH CENTRE,55618890,276,GMS Weight Management Service,EN10 6FD, , , , ,,G05000169206
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,MARCUS & MARCUS LTD,55395541,25712.99,,EN1 1BJ, , , , ,,INV30521
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,MAYFLOWER HEALTHCARE ALLIANCE LTD,55524795,64757,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/58b4ec37-e029-5430-891f-6736ad67c281,CM11 2PL, , , , ,,01082025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,MEDEXPRESS LTD,55469293,42452.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2f346096-26ce-5fb2-a8ef-4c816e9e6fb6,PE29 2AF, , , , ,,10725WES
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MEDWAY NHS FOUNDATION TRUST,55438423,67000,LVA 2025-26 Core,ME7 5NY, , , , ,654929496,QM7LVA0825041
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,METHODIST HOMES,55543385,-51730.14,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7ab734bc-3339-50e5-8c91-fa0fd0a1bb7c,DE1 2EQ, , , , ,755243136,HIT012251
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,METHODIST HOMES,55569986,38517.68,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1d428ea0-105a-543b-af8e-8c12aaf9c015,DE1 2EQ, , , , ,755243136,HIT012076
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,55437832,1819928,BP August 2025,SS2 6GE, , , , ,GB 654942902,QM7BP082523
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MID AND SOUTH ESSEX FOUNDATION TRUST,55439124,626525.62,CP QM7 016 QM7 Delegated SC Aug-25,SS2 6GE, , , , ,GB 654942902,CP QM7 0160825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MIDWAY SURGERY,55618881,280,Learning Disability Hlth Chk DES (GMS),AL2 3JX, , , , ,,G05000169183
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,55618881,144228.39,Global Sum (GMS),AL2 3JX, , , , ,,G05000169183
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,MIDWAY SURGERY,55618881,1403.32,In House Services,AL2 3JX, , , , ,,G05000169183
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,55618881,2059.37,GMS DES Participation in the PCN,AL2 3JX, , , , ,,G05000169183
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Other,DELEGATED GP,MIDWAY SURGERY,55618881,8242,C&M-GMS PCO - CQC reimbursement,AL2 3JX, , , , ,,G05000169183
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MIDWAY SURGERY,55618881,33017.25,Notional Rent (GMS),AL2 3JX, , , , ,,G05000169183
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,55618881,11242.1,Aspiration (GMS),AL2 3JX, , , , ,,G05000169183
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MIDWAY SURGERY,55618881,759,GMS Weight Management Service,AL2 3JX, , , , ,,G05000169183
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,MILTON KEYNES HOSPITAL NHS FOUNDATION TRUST,55438446,442000,LVA 2025-26 Core,LS11 1HP, , , , ,654930618,QM7LVA0825045
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,MONREAD LODGE NURSING HOME LTD,55368858,40831.07,FNC FEES JUNE 2025,SG3 6HG, , , , ,,CHC08250050
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,MONREAD LODGE NURSING HOME LTD,55368860,28716.91,CHC FEES  JUNE  2025,SG3 6HG, , , , ,,CHC08250052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,MONREAD LODGE NURSING HOME LTD,55515862,39814.83,FNC FEES JULY 2025,SG3 6HG, , , , ,,CHC08250106
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,MONREAD LODGE NURSING HOME LTD,55515864,28004.43,CHC FEES  JULY  2025,SG3 6HG, , , , ,,CHC08250108
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,55437838,1627232,BP August 2025,EC1V 2PD, , , , ,654930716,QM7BP082524
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,55439128,118297.11,CP QM7 017 QM7 Delegated SC Aug-25,EC1V 2PD, , , , ,654930716,CP QM7 0170825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,MORAR HATFIELD LTD,55312530,29721.43,FT HATFIELD MANOR JUNE 25,ML4 3HB, , , , ,,CHC08250014
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,MORAR HATFIELD LTD,55353400,29007.14,FT HATFIELD MANOR JULY 25 06K,ML4 3HB, , , , ,,CHC08250048
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,55617782,42713.99,Global Sum (GMS),IG9 6BN, , , , ,,G05000168193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,MOSS C E & PARTNERS,55617782,4555.27,Care Home/Nursing Home,IG9 6BN, , , , ,,G05000168193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,55617782,618.64,GMS DES Participation in the PCN,IG9 6BN, , , , ,,G05000168193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MOSS C E & PARTNERS,55617782,6604.65,Notional Rent (GMS),IG9 6BN, , , , ,,G05000168193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,55617782,3720.21,Aspiration (GMS),IG9 6BN, , , , ,,G05000168193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MOSS C E & PARTNERS,55617782,471.5,GMS Weight Management Service,IG9 6BN, , , , ,,G05000168193
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MSI REPRODUCTIVE CHOICES,55525008,59871.47,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2fbf0f39-656c-5504-a8a3-86f5a19c1dc3,W1T 6LP, , , , ,,MS251240
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MSI REPRODUCTIVE CHOICES,55525018,82476.95,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0e326cfd-e5ee-501a-8eea-ec7f52a67823,W1T 6LP, , , , ,,MS251241
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MSI REPRODUCTIVE CHOICES,55525025,60763.29,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7440ea52-851b-5d54-831f-4e5cf2349982,W1T 6LP, , , , ,,MS251242
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MUCH HADHAM HLTH CNTRE,55625316,140,Learning Disability Hlth Chk DES (GMS),SG10 6DE, , , , ,876631000,G05000168615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,55625316,73456.25,Global Sum (GMS),SG10 6DE, , , , ,876631000,G05000168615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,55625316,93.61,Anticoagulation,SG10 6DE, , , , ,876631000,G05000168615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,55625316,41484.36,Basket Of Procedures Adjustments,SG10 6DE, , , , ,876631000,G05000168615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,55625316,708.21,In House Services,SG10 6DE, , , , ,876631000,G05000168615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,55625316,4574.38,Minor Surgery LES (GMS),SG10 6DE, , , , ,876631000,G05000168615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,55625316,235.5,Safeguarding,SG10 6DE, , , , ,876631000,G05000168615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,55625316,1039.29,GMS DES Participation in the PCN,SG10 6DE, , , , ,876631000,G05000168615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MUCH HADHAM HLTH CNTRE,55625316,7375,Actual Rents (GMS),SG10 6DE, , , , ,876631000,G05000168615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,MUCH HADHAM HLTH CNTRE,55625316,1930,Notional Rent (GMS),SG10 6DE, , , , ,876631000,G05000168615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,55625316,5146.18,Aspiration (GMS),SG10 6DE, , , , ,876631000,G05000168615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MUCH HADHAM HLTH CNTRE,55625316,218.5,GMS Weight Management Service,SG10 6DE, , , , ,876631000,G05000168615
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,55625947,53340.19,Dispensing GPs - Cost of Drugs (GMS),SG10 6DE, , , , ,876631000,G05000169998
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,55625947,20771.47,Dispensing GPs - Professional Fees (GMS),SG10 6DE, , , , ,876631000,G05000169998
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,MVPS,55506316,4254.93,NCD Care Home Premium,WD23 2NN, , , , ,,P05000006904
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,MVPS,55506316,35166,NCD Enhanced Access,WD23 2NN, , , , ,,P05000006904
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,MVPS,55506316,12222.61,NCD IIF achievement,WD23 2NN, , , , ,,P05000006904
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,MVPS,55506316,12701.17,NCD Support Payment,WD23 2NN, , , , ,,P05000006904
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,MVPS,55506316,12667.86,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000006904
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),NATIONAL ONLINE WELLBEING SERVICE LTD,55544274,34459.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/86aaa397-4ded-5a4f-99d2-d7bf97846ef1,SS2 6TY, , , , ,GB316335030,INV 165
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,NEVELLS ROAD SURGERY,55618817,1260,A&G Enhanced Service,SG6 4TS, , , , ,,G05000168585
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEVELLS ROAD SURGERY,55618817,700,Learning Disability Hlth Chk DES (GMS),SG6 4TS, , , , ,,G05000168585
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,55618817,111816.44,Global Sum (GMS),SG6 4TS, , , , ,,G05000168585
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,55618817,1602.26,GMS DES Participation in the PCN,SG6 4TS, , , , ,,G05000168585
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,NEVELLS ROAD SURGERY,55618817,6750,Actual Rents (GMS),SG6 4TS, , , , ,,G05000168585
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,NEVELLS ROAD SURGERY,55618817,3790,Notional Rent (GMS),SG6 4TS, , , , ,,G05000168585
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,55618817,9436.84,Aspiration (GMS),SG6 4TS, , , , ,,G05000168585
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEVELLS ROAD SURGERY,55618817,414,GMS Weight Management Service,SG6 4TS, , , , ,,G05000168585
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW RIVER HEALTH,55625367,560,Learning Disability Hlth Chk DES (GMS),SG12 9EF, , , , ,,G05000169258
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,55625367,167136.05,Global Sum (GMS),SG12 9EF, , , , ,,G05000169258
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,55625367,1652.87,In House Services,SG12 9EF, , , , ,,G05000169258
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,55625367,10558.94,Minor Surgery LES (GMS),SG12 9EF, , , , ,,G05000169258
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,55625367,2425.58,GMS DES Participation in the PCN,SG12 9EF, , , , ,,G05000169258
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,NEW RIVER HEALTH,55625367,20715,Actual Rents (GMS),SG12 9EF, , , , ,,G05000169258
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,NEW RIVER HEALTH,55625367,18050,Notional Rent (GMS),SG12 9EF, , , , ,,G05000169258
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,55625367,12897.34,Aspiration (GMS),SG12 9EF, , , , ,,G05000169258
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEW RIVER HEALTH,55625367,195.5,GMS Weight Management Service,SG12 9EF, , , , ,,G05000169258
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NEW ROAD SURGERY,55625368,280,Learning Disability Hlth Chk DES (GMS),WD3 3HD, , , , ,,G05000169263
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,55625368,135180.45,Global Sum (GMS),WD3 3HD, , , , ,,G05000169263
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,NEW ROAD SURGERY,55625368,1031.32,Minor Surgery LES (GMS),WD3 3HD, , , , ,,G05000169263
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,55625368,1914.9,GMS DES Participation in the PCN,WD3 3HD, , , , ,,G05000169263
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,NEW ROAD SURGERY,55625368,25532.5,Actual Rents (GMS),WD3 3HD, , , , ,,G05000169263
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,NEW ROAD SURGERY,55625368,343.39,Direct Landlord Rates - Water (GMS),WD3 3HD, , , , ,,G05000169263
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,55625368,11184.24,Aspiration (GMS),WD3 3HD, , , , ,,G05000169263
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEW ROAD SURGERY,55625368,184,GMS Weight Management Service,WD3 3HD, , , , ,,G05000169263
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST,55438663,58000,LVA 2025-26 Core,NE3 3HD, , , , ,654968777,QM7LVA0825079
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST,55439366,135000,CP QM7 084 QM7 Delegated SC LVA Aug-25,NE3 3HD, , , , ,654968777,CP QM7 0840825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,External Data Contracts,BI - DATA SERVICES - (P),NHS ARDEN AND GEM CSU,55361717,33578.75,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP, , , , ,GB526164259,7312635163
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Contract & Agency-Agency Int Mgr,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS PROFESSIONALS LTD,55602826,3671.82,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/de93717e-7a8c-55cd-8b29-2008a1f91f23,HP2 4TZ, , , , ,GB983501510,I000096874PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Contract & Agency-Agency Int Mgr,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS PROFESSIONALS LTD,55602826,4247.78,,HP2 4TZ, , , , ,GB983501510,I000096874PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Recharge : Received,CHC ADULT - FULLY FUNDED - FAST TRACK,NHS PROFESSIONALS LTD,55602826,2855.86,,HP2 4TZ, , , , ,GB983501510,I000096874PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Recharge : Received,CHC ADULT FULLY FUNDED,NHS PROFESSIONALS LTD,55602826,14687.28,,HP2 4TZ, , , , ,GB983501510,I000096874PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Serv Recd-CCGs,COMMUNITY A NOT BED-BASED NOT PLACEMENTS,NHS SUFFOLK AND NORTH EAST ESSEX ICB,55309780,15938,,LS11 0EA, , , , ,,7438001386
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Serv Recd-CCGs,CYP MENTAL HEALTH (EXC LD),NHS SUFFOLK AND NORTH EAST ESSEX ICB,55309780,119832,,LS11 0EA, , , , ,,7438001386
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Serv Recd-CCGs,LD AND AUTISM,NHS SUFFOLK AND NORTH EAST ESSEX ICB,55309780,487345,,LS11 0EA, , , , ,,7438001386
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Serv Recd-ICBs,ADHD,NHS SUFFOLK AND NORTH EAST ESSEX ICB,55309780,3761.69,,LS11 0EA, , , , ,,7438001386
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Serv Recd-ICBs,DEMENTIA,NHS SUFFOLK AND NORTH EAST ESSEX ICB,55309780,553353,,LS11 0EA, , , , ,,7438001386
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Serv Recd-ICBs,MENTAL HEALTH ACT,NHS SUFFOLK AND NORTH EAST ESSEX ICB,55309780,329624,,LS11 0EA, , , , ,,7438001386
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Serv Recd-ICBs,MENTAL HEALTH PLACEMENTS IN HOSPITALS ,NHS SUFFOLK AND NORTH EAST ESSEX ICB,55309780,377433,,LS11 0EA, , , , ,,7438001386
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Healthcare Srv Rec ICB,NEUROREHABILITATION,NHS SUFFOLK AND NORTH EAST ESSEX ICB,55309780,71240,ICB INCOME  - NON CONTRACT PB NEE 44811015,LS11 0EA, , , , ,,7438001386
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,NIGHTINGALE DISABLED TRANSPORT LTD,55469388,41193,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6adce44c-a3c3-54a3-813b-15dd80759482,CM16 6LB, , , , ,GB843464616,9833
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORFOLK & NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55438451,266000,LVA 2025-26 Core,NR1 1QQ, , , , ,654931321,QM7LVA0825046
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORFOLK & NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55439271,187000,CP QM7 059 QM7 Delegated SC LVA Aug-25,NR1 1QQ, , , , ,654931321,CP QM7 0590825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,NORFOLK & SUFFOLK NHS FOUNDATION TRUST,55438993,32000,LVA 2025-26 Core,LS11 1HP, , , , ,654931517,QM7LVA0825146
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,NORFOLK COMMUNITY HEALTH AND CARE NHS TRUST,55439275,232000,CP QM7 060 QM7 Delegated SC LVA Aug-25,CM8 2TL, , , , ,654440779,CP QM7 0600825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,NORTH BRISTOL NHS TRUST,55438457,79000,LVA 2025-26 Core,LS11 1HP, , , , ,654970112,QM7LVA0825047
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,NORTH BRISTOL NHS TRUST,55439279,59000,CP QM7 061 QM7 Delegated SC LVA Aug-25,LS11 1HP, , , , ,654970112,CP QM7 0610825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTH CUMBRIA INTEGRATED CARE NHS FOUNDATION TRUST,55438463,58000,LVA 2025-26 Core,CA6 4SJ, , , , ,654 409 040,QM7LVA0825048
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,CYP MENTAL HEALTH (EXC LD),NORTH EAST LONDON NHS FOUNDATION TRUST,55437859,290224,BP August 2025 (CAMHS MH),CM8 2TL, , , , ,654404447,QM7BP082525C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY A NOT BED-BASED NOT PLACEMENTS,NORTH EAST LONDON NHS FOUNDATION TRUST,55437870,30012,BP August 2025 (Adult MH),CM8 2TL, , , , ,654404447,QM7BP082525E
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTH EAST LONDON NHS FOUNDATION TRUST,55439132,50766.88,CP QM7 018 QM7 Delegated SC Aug-25,CM8 2TL, , , , ,654404447,CP QM7 0180825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,NORTH LONDON NHS FOUNDATION TRUST,55438997,653000,LVA 2025-26 Core,NW1 0PE, , , , ,,QM7LVA0825147
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,55506315,3039.24,NCD Care Home Premium,CB11 3HY, , , , ,,P05000006902
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,55506315,28999.36,NCD Enhanced Access,CB11 3HY, , , , ,,P05000006902
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,NORTH UTTLESFORD PCN,55506315,8063.79,NCD IIF achievement,CB11 3HY, , , , ,,P05000006902
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,55506315,10423.71,NCD Support Payment,CB11 3HY, , , , ,,P05000006902
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,55506315,10445.82,NCD Capacity and Access Support Payment,CB11 3HY, , , , ,,P05000006902
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,55506357,1248.26,NCD Care Home Premium,WD25 7NL, , , , ,,P05000007003
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,55506357,18096.56,NCD Enhanced Access,WD25 7NL, , , , ,,P05000007003
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,NORTH WATFORD PCN,55506357,6150.67,NCD IIF achievement,WD25 7NL, , , , ,,P05000007003
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,55506357,6472.31,NCD Support Payment,WD25 7NL, , , , ,,P05000007003
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,55506357,6518.31,NCD Capacity and Access Support Payment,WD25 7NL, , , , ,,P05000007003
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Practice Transformational Support,DELEGATED GP,NORTH WATFORD PCN,55532418,-53976.31,GP Resilience Funding - Clawback of Abbotswood Medical Centre payment to North Watford PCN (due to bank account closure) Various Jan25,WD25 7NL, , , , ,,HWE08250455
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Practice Transformational Support,DELEGATED GP,NORTH WATFORD PCN,55532419,-43208.11,GP Resilience Funding - Clawback of Abbotswood Medical Centre payment to North Watford PCN (due to bank account closure) Global Sum Feb25,WD25 7NL, , , , ,,HWE08250456
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Practice Transformational Support,DELEGATED GP,NORTH WATFORD PCN,55532421,-38382.58,GP Resilience Funding - Clawback of Abbotswood Medical Centre payment to North Watford PCN (due to bank account closure) Global Sum Mar25,WD25 7NL, , , , ,,HWE08250457
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Practice Transformational Support,DELEGATED GP,NORTH WATFORD PCN,55532422,-42042.09,GP Resilience Funding - Clawback of Abbotswood Medical Centre payment to North Watford PCN (due to bank account closure) Global Sum Apr25,WD25 7NL, , , , ,,HWE08250458
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Practice Transformational Support,DELEGATED GP,NORTH WATFORD PCN,55532424,-42042.09,GP Resilience Funding - Clawback of Abbotswood Medical Centre payment to North Watford PCN (due to bank account closure) Global Sum May25,WD25 7NL, , , , ,,HWE08250459
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTH WEST ANGLIA NHS FOUNDATION TRUST,55438475,306000,LVA 2025-26 Core,LS11 1HP, , , , ,GB654936110,QM7LVA0825050
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTH WEST ANGLIA NHS FOUNDATION TRUST,55439287,64000,CP QM7 063 QM7 Delegated SC LVA Aug-25,LS11 1HP, , , , ,GB654936110,CP QM7 0630825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,NORTHAMPTON GENERAL HOSPITAL NHS TRUST,55438480,156000,LVA 2025-26 Core,NN1 5BD, , , , ,654933707,QM7LVA0825051
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,NORTHAMPTONSHIRE HEALTHCARE NHS FOUNDATION TRUST,55439007,28000,LVA 2025-26 Core,NN15 7PW, , , , ,654403940,QM7LVA0825149
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHERN CARE ALLIANCE NHS FOUNDATION TRUST,55438487,62000,LVA 2025-26 Core,BB3 0FG, , , , ,,QM7LVA0825052
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHERN LINCOLNSHIRE AND GOOLE HOSPITALS NHS FOUNDATION TRUST,55438494,29000,LVA 2025-26 Core,BB3 0FG, , , , ,654977580,QM7LVA0825053
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55438502,26000,LVA 2025-26 Core,NE27 0QJ, , , , ,654969186,QM7LVA0825054
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,ADHOC BUSINESS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,28016.73,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,ASSURANCE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,1164.86,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,BUSINESS DEVELOPMENT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,889.62,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,BUSINESS INFORMATICS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,1677.42,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,CEO/ BOARD OFFICE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,1022.61,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,5039.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5abd534a-af11-51a5-8862-f76600dab6c7,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,CONTRACT MANAGEMENT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,3217.9,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,DELEGATED GP,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,694.29,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,EXCEPTIONS & PRIOR APPROVALS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,5701.48,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,EXECUTIVE MANAGEMENT TEAM,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,1104.09,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,FINANCE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,2214.72,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,MEDICINES MANAGEMENT - CLINICAL,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,2349.15,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,NURSING AND QUALITY PROGRAMME,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,999.33,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,OPERATIONS MANAGEMENT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,3408.38,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,PERFORMANCE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,1460.52,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,SERVICE PLANNING & REFORM,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,630.84,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,SERVICE REDESIGN - (P),NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,1349.34,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Oth Trav Costs-Lease Cars-Contract,UTILISATION MANAGEMENT - (P),NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55632416,802.36,,NE27 0QJ, , , , ,654969186,7510851119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,55438510,143000,LVA 2025-26 Core,NG5 1PB, , , , ,654434827,QM7LVA0825055
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,NOTTINGHAM UNIVERSITY HOSPITALS NHS TRUST,55439298,81000,CP QM7 066 QM7 Delegated SC LVA Aug-25,NG5 1PB, , , , ,654434827,CP QM7 0660825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,55442820,123805.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/59f545ba-f053-5815-a2e5-5feb080fa521,IG9 5HX, , , , ,564291137,FPSC015914
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,55443178,44063.06,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/066c4bc4-e60b-548c-bb2b-5e946e83c2d0,CB2 8AF, , , , ,564291137,FPSC016299
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,55443348,149708.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/48568b1b-f743-593d-82c8-494c54378d2b,IG9 5HX, , , , ,564291137,FPSC016492
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,55443761,29375.83,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/de19a06d-c706-5ee9-a547-5d87a7148d64,CB2 8AF, , , , ,564291137,FPSC016572
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,55443771,241402,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9dc7e412-7430-5381-b691-f3f371bc4fe9,IG9 5HX, , , , ,564291137,FPSC016570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,55618804,127661.24,Global Sum (GMS),CM20 3AX, , , , ,,G05000168445
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,NUFFIELD HOUSE HEALTH CENTRE,55618804,1518.42,Care Home/Nursing Home,CM20 3AX, , , , ,,G05000168445
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,55618804,1826.4,GMS DES Participation in the PCN,CM20 3AX, , , , ,,G05000168445
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,55618804,61760.1,Actual Rents (GMS),CM20 3AX, , , , ,,G05000168445
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,55618804,8713.59,Aspiration (GMS),CM20 3AX, , , , ,,G05000168445
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,55618804,333.5,GMS Weight Management Service,CM20 3AX, , , , ,,G05000168445
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,OAKLAND PRIMECARE LTD,55513825,89978.86,CHC FEES July 2025,IG7 6HX, , , , ,,CHC08250102
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,OAKLAND PRIMECARE LTD,55557430,89978.86,CHC FEES July 2025,IG7 6HX, , , , ,,CHC08250109
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55617758,560,Learning Disability Hlth Chk DES (GMS),CM17 0AX, , , , ,,G05000167984
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55617758,121017.74,Global Sum (GMS),CM17 0AX, , , , ,,G05000167984
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55617758,1704.71,GMS DES Participation in the PCN,CM17 0AX, , , , ,,G05000167984
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55617758,27250,Notional Rent (GMS),CM17 0AX, , , , ,,G05000167984
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55617758,142.51,Direct Landlord Rates - Water (GMS),CM17 0AX, , , , ,,G05000167984
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55617758,8744.33,Aspiration (GMS),CM17 0AX, , , , ,,G05000167984
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55617758,149.5,GMS Weight Management Service,CM17 0AX, , , , ,,G05000167984
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55617759,-425.53,Statutory Levy (GMS),CM17 0AX, , , , ,,G05000167986
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Voluntary Levy,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55617759,-71.43,Voluntary Levy (GMS),CM17 0AX, , , , ,,G05000167986
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55617759,-11565.05,GP Pension EEs (GMS),CM17 0AX, , , , ,,G05000167986
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55617759,-14148.55,GP Pension ERs (GMS),CM17 0AX, , , , ,,G05000167986
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55617759,-0.01,GP Prior Year EEs (GMS),CM17 0AX, , , , ,,G05000167986
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HOSPITAL,55361338,100848,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1ac91cb3-2563-5ad7-9a87-7d2dd94183ad,AL10 9UA, , , , ,,NHSHWE05059
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HOSPITAL,55361338,25838,,AL10 9UA, , , , ,,NHSHWE05059
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HOSPITAL,55444249,116150,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6280b2b4-0800-593e-a2df-b6403bd45b8f,AL10 9UA, , , , ,,NHSHWE05058
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,55332711,36234.4,,TO BE REPLACED, , , , ,,101946-01-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,55332711,-25.86,,TO BE REPLACED, , , , ,,101946-01-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,55512704,69830.53,,TO BE REPLACED, , , , ,,101955-14-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,55512704,-4347.61,,TO BE REPLACED, , , , ,,101955-14-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,55512707,41830.59,,TO BE REPLACED, , , , ,,101958-14-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,55512707,-535.77,,TO BE REPLACED, , , , ,,101958-14-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,55519871,197514.8,,TO BE REPLACED, , , , ,,101956-14-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,55519871,-8048.1,,TO BE REPLACED, , , , ,,101956-14-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,55567717,29099.9,,TO BE REPLACED, , , , ,,101948-05-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,55567717,-210.07,,TO BE REPLACED, , , , ,,101948-05-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,55628514,95808.95,,TO BE REPLACED, , , , ,,101971-22-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,55628514,-653.03,,TO BE REPLACED, , , , ,,101971-22-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,55646840,85299.84,,TO BE REPLACED, , , , ,,101976-28-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,55646840,-478.99,,TO BE REPLACED, , , , ,,101976-28-AUG-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,55617796,148282.53,Global Sum (GMS),CM5 0AL, , , , ,879120993,G05000168379
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,55617796,1565.87,Care Home/Nursing Home,CM5 0AL, , , , ,879120993,G05000168379
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,55617796,2114.32,GMS DES Participation in the PCN,CM5 0AL, , , , ,879120993,G05000168379
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ONGAR HEALTH CENTRE,55617796,45752.22,Actual Rents (GMS),CM5 0AL, , , , ,879120993,G05000168379
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,55617796,11383.13,Aspiration (GMS),CM5 0AL, , , , ,879120993,G05000168379
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ONGAR HEALTH CENTRE,55617796,609.5,GMS Weight Management Service,CM5 0AL, , , , ,879120993,G05000168379
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,55625975,54825.88,Dispensing GPs - Cost of Drugs (GMS),CM5 0AL, , , , ,879120993,G05000170068
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,55625975,12865.94,Dispensing GPs - Professional Fees (GMS),CM5 0AL, , , , ,879120993,G05000170068
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ONUORAH J & PARTNERS,55617778,1400,Learning Disability Hlth Chk DES (GMS),CM20 1DS, , , , ,,G05000168154
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,55617778,215941.94,Global Sum (GMS),CM20 1DS, , , , ,,G05000168154
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ONUORAH J & PARTNERS,55617778,2396.26,Care Home/Nursing Home,CM20 1DS, , , , ,,G05000168154
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,55617778,3094.64,GMS DES Participation in the PCN,CM20 1DS, , , , ,,G05000168154
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ONUORAH J & PARTNERS,55617778,45995,Actual Rents (GMS),CM20 1DS, , , , ,,G05000168154
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,55617778,14454.12,Aspiration (GMS),CM20 1DS, , , , ,,G05000168154
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ONUORAH J & PARTNERS,55617778,621,GMS Weight Management Service,CM20 1DS, , , , ,,G05000168154
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,OPTICALL LTD,55612010,24609.34,DomVisit Oos & OMPs,HP2 7DX, , , , ,,O05000067566
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,55612010,733.42,Repair & Replacement,HP2 7DX, , , , ,,O05000067566
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,55612010,0.6,Repair & Replacement POS,HP2 7DX, , , , ,,O05000067566
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,55612010,5863,Voucher for SuppSpec,HP2 7DX, , , , ,,O05000067566
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,55612010,3.6,Voucher for SuppSpec POS,HP2 7DX, , , , ,,O05000067566
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,External Data Contracts,BI - DATA SERVICES - (P),ORACLE CORPORATION UK LTD,55307908,-300399.06,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/33cd2271-f1ed-5e3b-9c38-823c89285d6e,RG6 1RA, , , , ,391313073,460171907
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,External Data Contracts,BI - DATA SERVICES - (P),ORACLE CORPORATION UK LTD,55308763,-411939.1,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5236a3d7-45bc-5004-a224-5cb381cb9aac,RG6 1RA, , , , ,391313073,460235320
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,External Data Contracts,BI - DATA SERVICES - (P),ORACLE CORPORATION UK LTD,55308790,-1783188.42,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/00620734-fe58-55a9-bbf2-ced1037bf960,RG6 1RA, , , , ,391313073,460235321
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,External Data Contracts,BI - DATA SERVICES - (P),ORACLE CORPORATION UK LTD,55359892,411939.1,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e74402bf-51b0-5c5b-8c62-c6f7b7d9790b,RG6 1RA, , , , ,391313073,460228258
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,External Data Contracts,BI - DATA SERVICES - (P),ORACLE CORPORATION UK LTD,55359920,268860.68,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/76d27fcc-5b11-58f8-acb9-0bee33668f12,RG6 1RA, , , , ,391313073,460179160
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,External Data Contracts,BI - DATA SERVICES - (P),ORACLE CORPORATION UK LTD,55359939,1783188.42,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2b59d021-020d-5b93-9049-4a29d4573ca4,RG6 1RA, , , , ,391313073,460227845
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,External Data Contracts,BI - DATA SERVICES - (P),ORACLE CORPORATION UK LTD,55544216,137168.34,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3734d2af-9081-5f64-874f-81aa39d0a369,RG6 1RA, , , , ,391313073,460242627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,OXFORD HEALTH NHS FOUNDATION TRUST,55439017,33000,LVA 2025-26 Core,OX4 4XN, , , , ,GB654935896,QM7LVA0825151
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55437899,105097,BP August 2025,OX4 2PG, , , , ,654935407,QM7BP082527
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55439136,304698.75,CP QM7 020 QM7 Delegated SC Aug-25,OX4 2PG, , , , ,654935407,CP QM7 0200825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OXHEY CONSULTING ROOMS,55625315,2380,Learning Disability Hlth Chk DES (GMS),WD19 7RU, , , , ,,G05000168612
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,55625315,68221.23,Global Sum (GMS),WD19 7RU, , , , ,,G05000168612
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,OXHEY CONSULTING ROOMS,55625315,663.53,In House Services,WD19 7RU, , , , ,,G05000168612
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,OXHEY CONSULTING ROOMS,55625315,493.24,Minor Surgery LES (GMS),WD19 7RU, , , , ,,G05000168612
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,55625315,973.74,GMS DES Participation in the PCN,WD19 7RU, , , , ,,G05000168612
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,OXHEY CONSULTING ROOMS,55625315,15934.75,Notional Rent (GMS),WD19 7RU, , , , ,,G05000168612
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,55625315,5436.25,Aspiration (GMS),WD19 7RU, , , , ,,G05000168612
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,55625358,280,Learning Disability Hlth Chk DES (GMS),EN10 7NQ, , , , ,,G05000169231
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,55625358,94126.88,Global Sum (GMS),EN10 7NQ, , , , ,,G05000169231
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,55625358,2600.72,Minor Surgery LES (GMS),EN10 7NQ, , , , ,,G05000169231
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,55625358,1356.08,GMS DES Participation in the PCN,EN10 7NQ, , , , ,,G05000169231
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,55625358,23542.5,Notional Rent (GMS),EN10 7NQ, , , , ,,G05000169231
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,55625358,63.89,Direct Landlord Rates - Water (GMS),EN10 7NQ, , , , ,,G05000169231
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,55625358,7679.29,Aspiration (GMS),EN10 7NQ, , , , ,,G05000169231
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,55625358,287.5,GMS Weight Management Service,EN10 7NQ, , , , ,,G05000169231
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKBURY HOUSE,55625349,2100,Learning Disability Hlth Chk DES (GMS),AL1 3HD, , , , ,,G05000169196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,55625349,194812.6,Global Sum (GMS),AL1 3HD, , , , ,,G05000169196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,PARKBURY HOUSE,55625349,1899.29,In House Services,AL1 3HD, , , , ,,G05000169196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,55625349,2787.21,GMS DES Participation in the PCN,AL1 3HD, , , , ,,G05000169196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Other,DELEGATED GP,PARKBURY HOUSE,55625349,13186,C&M-GMS PCO - CQC reimbursement,AL1 3HD, , , , ,,G05000169196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,PARKBURY HOUSE,55625349,3162.5,Actual Rents (GMS),AL1 3HD, , , , ,,G05000169196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKBURY HOUSE,55625349,41488.5,Notional Rent (GMS),AL1 3HD, , , , ,,G05000169196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,55625349,14083.85,Aspiration (GMS),AL1 3HD, , , , ,,G05000169196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKBURY HOUSE,55625349,345,GMS Weight Management Service,AL1 3HD, , , , ,,G05000169196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,PARKBURY HOUSE,55625349,7258.99,GP Pension EEs (GMS),AL1 3HD, , , , ,,G05000169196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,PARKBURY HOUSE,55625349,9943.04,GP Pension ERs (GMS),AL1 3HD, , , , ,,G05000169196
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,55625320,130530.82,Global Sum (GMS),EN6 1QH, , , , ,,G05000168627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,PARKFIELD MEDICAL CENTRE POTTERS BAR,55625320,1271.23,In House Services,EN6 1QH, , , , ,,G05000168627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,PARKFIELD MEDICAL CENTRE POTTERS BAR,55625320,1479.72,Minor Surgery LES (GMS),EN6 1QH, , , , ,,G05000168627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,55625320,1865.53,GMS DES Participation in the PCN,EN6 1QH, , , , ,,G05000168627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,55625320,34535,Notional Rent (GMS),EN6 1QH, , , , ,,G05000168627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,55625320,500.01,Direct Landlord Rates - Water (GMS),EN6 1QH, , , , ,,G05000168627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,55625320,10664.1,Aspiration (GMS),EN6 1QH, , , , ,,G05000168627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,55625320,701.5,GMS Weight Management Service,EN6 1QH, , , , ,,G05000168627
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,55625359,159972.06,Global Sum (GMS),HP1 2LD, , , , ,,G05000169234
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,PARKWOOD SURGERY,55625359,1623.68,In House Services,HP1 2LD, , , , ,,G05000169234
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,55625359,2382.75,GMS DES Participation in the PCN,HP1 2LD, , , , ,,G05000169234
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,PARKWOOD SURGERY,55625359,75230.45,Actual Rents (GMS),HP1 2LD, , , , ,,G05000169234
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,55625359,10696.62,Aspiration (GMS),HP1 2LD, , , , ,,G05000169234
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,PARTNERSHIP OF EAST LONDON CO-OPERATIVES LTD,55331220,2202,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ba913a70-eae3-5faf-8ba2-ea4f23986c3a,IG8 8HD, , , , ,,0000008274
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,PARTNERSHIP OF EAST LONDON CO-OPERATIVES LTD,55331220,23181,,IG8 8HD, , , , ,,0000008274
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,55506361,5557.46,NCD Care Home Premium,SG2 9QZ, , , , ,,P05000007008
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,55506361,47019.05,NCD Enhanced Access,SG2 9QZ, , , , ,,P05000007008
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,PCN STEVENAGE SOUTH,55506361,14654.04,NCD IIF achievement,SG2 9QZ, , , , ,,P05000007008
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,55506361,16529.87,NCD Support Payment,SG2 9QZ, , , , ,,P05000007008
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,55506361,16937.67,NCD Capacity and Access Support Payment,SG2 9QZ, , , , ,,P05000007008
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Advanced Practice Nurse,DELEGATED GP,PCN STEVENAGE SOUTH,55507842,26382.3,PCN Advanced Practice Nurse - Jul-25,SG2 9QZ, , , , ,,HWE08250318
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCN STEVENAGE SOUTH,55507848,33738.1,Clinical Pharmacist - Jul-25,SG2 9QZ, , , , ,,HWE08250320
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEACOCK SURGERY F81053,55617798,420,Learning Disability Hlth Chk DES (GMS),CM24 8XG, , , , ,,G05000168388
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,PEACOCK SURGERY F81053,55617798,202650.99,Global Sum (GMS),CM24 8XG, , , , ,,G05000168388
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,PEACOCK SURGERY F81053,55617798,3321.55,Care Home/Nursing Home,CM24 8XG, , , , ,,G05000168388
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEACOCK SURGERY F81053,55617798,2814.64,GMS DES Participation in the PCN,CM24 8XG, , , , ,,G05000168388
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,PEACOCK SURGERY F81053,55617798,66141.47,Actual Rents (GMS),CM24 8XG, , , , ,,G05000168388
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PEACOCK SURGERY F81053,55617798,327.97,Direct Landlord Rates - Water (GMS),CM24 8XG, , , , ,,G05000168388
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEACOCK SURGERY F81053,55617798,15208.04,Aspiration (GMS),CM24 8XG, , , , ,,G05000168388
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEACOCK SURGERY F81053,55617798,241.5,GMS Weight Management Service,CM24 8XG, , , , ,,G05000168388
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,PEACOCK SURGERY F81053,55617798,2588.4,GP Prior Year ERs (GMS),CM24 8XG, , , , ,,G05000168388
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,PEACOCK SURGERY F81053,55617799,-742.6,Statutory Levy (GMS),CM24 8XG, , , , ,,G05000168390
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,PEACOCK SURGERY F81053,55617799,-3243.7,Care Home/Nursing Home,CM24 8XG, , , , ,,G05000168390
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Voluntary Levy,DELEGATED GP,PEACOCK SURGERY F81053,55617799,-124.55,Voluntary Levy (GMS),CM24 8XG, , , , ,,G05000168390
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,PEACOCK SURGERY F81053,55617799,-10721.21,GP Pension EEs (GMS),CM24 8XG, , , , ,,G05000168390
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,PEACOCK SURGERY F81053,55617799,-12533.85,GP Pension ERs (GMS),CM24 8XG, , , , ,,G05000168390
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEACOCK SURGERY F81053,55626009,50877.98,Dispensing GPs - Cost of Drugs (GMS),CM24 8XG, , , , ,,G05000170131
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEACOCK SURGERY F81053,55626009,14803.73,Dispensing GPs - Professional Fees (GMS),CM24 8XG, , , , ,,G05000170131
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEARTREE GROUP PRACTICE,55625324,3780,Learning Disability Hlth Chk DES (GMS),AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,55625324,207593.95,Global Sum (GMS),AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,55625324,4888.08,Minor Surgery LES (GMS),AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,55625324,1130.4,Safeguarding,AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,55625324,2968.55,GMS DES Participation in the PCN,AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Other,DELEGATED GP,PEARTREE GROUP PRACTICE,55625324,12851,C&M-GMS PCO - CQC reimbursement,AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,55625324,19125,Actual Rents (GMS),AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PEARTREE GROUP PRACTICE,55625324,23347.5,Notional Rent (GMS),AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,55625324,15870.01,Aspiration (GMS),AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PEARTREE GROUP PRACTICE,55625324,46,GMS Weight Management Service,AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,55625324,4228.91,GP Prior Year ERs (GMS),AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,PEARTREE GROUP PRACTICE,55625324,352.8,GP Pension EEs (GMS),AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,55625324,517.68,GP Pension ERs (GMS),AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,PEARTREE GROUP PRACTICE,55625324,3970.1,GP Prior Year EEs (GMS),AL7 3UJ, , , , ,,G05000168646
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,COMMUNITY SERVICES J,PHYSIOLOGICAL MEASUREMENTS LTD,55646296,61663.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/05769712-a88b-50af-ac4e-62aa884d6a65,SY11 1AJ, , , , ,878459651,HVRECQ42425
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,55444929,510427.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/83f8bd87-b94d-5bad-b061-d38cbf29bb64,SG4 9QZ, , , , ,GB426505170 1,HWEICBPINAUG25
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,55525217,56901.98,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/86b3177b-3eb5-5909-a491-ebd13509374a,SG4 9QZ, , , , ,GB426505170 1,HWEICBPINSLA2526ADJ
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PINELODGE CARE HOME,55557618,112076.75,FNC FEES JULY 25,SG1 4YS, , , , ,,CHC08250132
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PORTMILL SURGERY,55625342,1120,Learning Disability Hlth Chk DES (GMS),SG4 9TH, , , , ,,G05000169164
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,55625342,2708.33,Violent Patients DES (GMS),SG4 9TH, , , , ,,G05000169164
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,55625342,146520.14,Global Sum (GMS),SG4 9TH, , , , ,,G05000169164
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,PORTMILL SURGERY,55625342,1403.18,In House Services,SG4 9TH, , , , ,,G05000169164
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,PORTMILL SURGERY,55625342,2959.74,Minor Surgery LES (GMS),SG4 9TH, , , , ,,G05000169164
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,55625342,2059.16,GMS DES Participation in the PCN,SG4 9TH, , , , ,,G05000169164
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,PORTMILL SURGERY,55625342,43070,Actual Rents (GMS),SG4 9TH, , , , ,,G05000169164
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,55625342,10945.44,Aspiration (GMS),SG4 9TH, , , , ,,G05000169164
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,PORTMILL SURGERY,55625342,84.9,GP Prior Year EEs (GMS),SG4 9TH, , , , ,,G05000169164
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,PORTSMOUTH HOSPITALS UNIVERSITY NHS TRUST,55438515,110000,LVA 2025-26 Core,LS11 1HP, , , , ,,QM7LVA0825056
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55618884,151657.68,Global Sum (GMS),AL9 7SN, , , , ,,G05000169190
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,POTTERELLS MEDICAL CENTRE,55618884,62576.59,Basket Of Procedures Adjustments,AL9 7SN, , , , ,,G05000169190
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55618884,2165.17,GMS DES Participation in the PCN,AL9 7SN, , , , ,,G05000169190
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55618884,6195,Actual Rents (GMS),AL9 7SN, , , , ,,G05000169190
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55618884,16962.5,Notional Rent (GMS),AL9 7SN, , , , ,,G05000169190
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55618884,100.13,Direct Landlord Rates - Water (GMS),AL9 7SN, , , , ,,G05000169190
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55618884,8835.57,Aspiration (GMS),AL9 7SN, , , , ,,G05000169190
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55618884,34.5,GMS Weight Management Service,AL9 7SN, , , , ,,G05000169190
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55618884,996.55,GP Prior Year ERs (GMS),AL9 7SN, , , , ,,G05000169190
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year AVCs,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55618884,2901.88,GP Prior Year AVCs (GMS),AL9 7SN, , , , ,,G05000169190
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55618884,1538.04,GP Prior Year EEs (GMS),AL9 7SN, , , , ,,G05000169190
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,55506321,3430,NCD Care Home Premium,EN6 5DA, , , , ,,P05000006914
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,55506321,22195.89,NCD Enhanced Access,EN6 5DA, , , , ,,P05000006914
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,POTTERS BAR PCN,55506321,8326.92,NCD IIF achievement,EN6 5DA, , , , ,,P05000006914
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,55506321,7584.76,NCD Support Payment,EN6 5DA, , , , ,,P05000006914
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,55506321,7995.32,NCD Capacity and Access Support Payment,EN6 5DA, , , , ,,P05000006914
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,PRACTICE PLUS GROUP HOSPITALS LTD,55657103,35067.3,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6b3284cf-2a96-5d78-aa39-4dd5ac69e9f6,RG1 8BW, , , , ,,100197998
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,OTHER,PRIMARY EYECARE SERVICES LTD,55308552,49982.96,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fa07e526-79e5-5eb6-907f-75dc24ecc53f,M4 6LN, , , , ,,INV17433
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,OTHER,PRIMARY EYECARE SERVICES LTD,55493978,49877.64,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e2c066eb-95b8-5746-a651-885b48b1582a,M4 6LN, , , , ,,INV18006
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 2 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55330992,36600,ICB Income Other,CM20 1DR, , , , ,,85085059
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55433714,27033412,BP August 2025,CM20 1DR, , , , ,,QM7BP082504
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55437951,203750,Depreciation Funding August 2025,CM20 1DR, , , , ,,QM7DEPN082504
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55437964,2058750,Temporary Support August 2025,CM20 1DR, , , , ,,QM7TEMPSPPT082504
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,PATIENT TRANSPORT SERVICES,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55437976,34667,PTS UEC Funding August 2025,CM20 1DR, , , , ,,QM7PTS082501
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55439155,1013145.14,CP QM7 025 QM7 Delegated SC Aug-25,CM20 1DR, , , , ,,CP QM7 0250825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55439177,51682.74,CP QM7 031 QM7 Delegated SC ERF Aug-25,CM20 1DR, , , , ,,CP QM7 0310825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55439462,374344,Q01 2025-26 Validation Sprint,CM20 1DR, , , , ,,QM7SPRINT082502
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55513820,241837,Secondary Dental August 2025,CM20 1DR, , , , ,,QM7SD082503A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Serv Recd-NHS Trst,THIRD PARTY HOSTED SERVICE 2 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55543508,782000,ICB Income Other,CM20 1DR, , , , ,,85085060
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Programme Support Costs,THIRD PARTY HOSTED SERVICE 2 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55620177,99884,NonPat Care to Otr Bodies - Outside Scope,CM20 1DR, , , , ,,85085189
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,OTHER,PROVIDE ENTERPRISES LTD,55444428,29745,ICB VASECTOMY SERVICE NHS,LS11 1HP, , , , ,,75281405
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,CHILDREN SERVICES,PROVIDE ENTERPRISES LTD,55444436,47925,ICB ASD ASSESSMENT NHS,LS11 1HP, , , , ,,75281423
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector,CHILDREN SERVICES,PSICON LTD,55544118,38761.92,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4a5cf222-9bc2-5617-af67-31c877e42f1c,CT1 3AS, , , , ,915359023,INV29352
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55625323,140,Learning Disability Hlth Chk DES (GMS),SG11 1TF, , , , ,,G05000168643
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55625323,217425.49,Global Sum (GMS),SG11 1TF, , , , ,,G05000168643
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,55625323,5515.48,Minor Surgery LES (GMS),SG11 1TF, , , , ,,G05000168643
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,55625323,290.45,Safeguarding,SG11 1TF, , , , ,,G05000168643
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55625323,3098.98,GMS DES Participation in the PCN,SG11 1TF, , , , ,,G05000168643
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55625323,17250,Actual Rents (GMS),SG11 1TF, , , , ,,G05000168643
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55625323,20324,Notional Rent (GMS),SG11 1TF, , , , ,,G05000168643
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55625323,139.48,Direct Landlord Rates - Water (GMS),SG11 1TF, , , , ,,G05000168643
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55625323,15280.62,Aspiration (GMS),SG11 1TF, , , , ,,G05000168643
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55625323,138,GMS Weight Management Service,SG11 1TF, , , , ,,G05000168643
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55438020,53835.04,PHB September  Direct Payments,CM1 1QT, , , , ,,PHB08250027
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,QUEEN ELIZABETH HOSPITAL KINGS LYNN NHS FOUNDATION TRUST,55438667,166000,LVA 2025-26 Core,PE30 4ET, , , , ,654926995,QM7LVA0825080
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,QUEEN VICTORIA HOSPITAL NHS FOUNDATION TRUST,55438521,47000,LVA 2025-26 Core,RH19 3DZ, , , , ,654946595,QM7LVA0825057
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,R4R HOME CARE SERVICE,55469148,26040,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/05a11f13-c912-5bcf-9c0c-8f8c8facb67b,WD18 7FR, , , , ,,12747
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,R4R HOME CARE SERVICE,55469327,26040,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a57c51dd-7b6c-5555-8c9c-5fffb1c691f1,WD18 7FR, , , , ,,12861
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Children,CHILDRENS CONTINUING CARE,REACH HEALTHCARE SOLUTIONS LTD,55510322,79808.88,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/06f2f604-b3be-5dab-b46c-18f6853cc5d2,N1 0QH, , , , ,,3328
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,55625332,187313.79,Global Sum (GMS),WD7 7JQ, , , , ,,G05000168685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,RED HOUSE,55625332,77955.42,Basket Of Procedures Adjustments,WD7 7JQ, , , , ,,G05000168685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,RED HOUSE,55625332,1479.74,Minor Surgery LES (GMS),WD7 7JQ, , , , ,,G05000168685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,55625332,2684.15,GMS DES Participation in the PCN,WD7 7JQ, , , , ,,G05000168685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,RED HOUSE,55625332,15792,Actual Rents (GMS),WD7 7JQ, , , , ,,G05000168685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,RED HOUSE,55625332,16989.38,Notional Rent (GMS),WD7 7JQ, , , , ,,G05000168685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,55625332,12753.3,Aspiration (GMS),WD7 7JQ, , , , ,,G05000168685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RED HOUSE,55625332,345,GMS Weight Management Service,WD7 7JQ, , , , ,,G05000168685
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,55493678,31227.85,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4710b9b8-64fe-5d31-9a51-d9e1ac0e4c4c,HG3 1UG, , , , ,164235420,SI111138
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,55493751,25591.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4aaac293-b157-5ad1-b115-cf9c27d468eb,HG3 1UG, , , , ,164235420,SI111137
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,55632572,238944,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/57d2cbc3-721d-5045-a1a7-1d7f7d7e79f3,HG3 1UG, , , , ,164235420,SI112167
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Network Costs,ICB-IT PROGRAMME,REDCENTRIC SOLUTIONS LTD,55632588,298680,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/09fcb9e8-6381-5e23-9872-f85f2b1aebdc,HG3 1UG, , , , ,164235420,SI112166
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REGAL CHAMBERS SURGERY,55625328,700,Learning Disability Hlth Chk DES (GMS),SG5 1LL, , , , ,,G05000168659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,55625328,125965.39,Global Sum (GMS),SG5 1LL, , , , ,,G05000168659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,55625328,1434.88,Minor Surgery LES (GMS),SG5 1LL, , , , ,,G05000168659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,REGAL CHAMBERS SURGERY,55625328,1785.11,GMS DES Participation in the PCN,SG5 1LL, , , , ,,G05000168659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,REGAL CHAMBERS SURGERY,55625328,4747.5,Locum Allow (Mat and Pat) (GMS),SG5 1LL, , , , ,,G05000168659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,REGAL CHAMBERS SURGERY,55625328,49444.2,Actual Rents (GMS),SG5 1LL, , , , ,,G05000168659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,REGAL CHAMBERS SURGERY,55625328,32.1,Direct Landlord Rates - Water (GMS),SG5 1LL, , , , ,,G05000168659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,55625328,9589.85,Aspiration (GMS),SG5 1LL, , , , ,,G05000168659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,REGAL CHAMBERS SURGERY,55625328,92,GMS Weight Management Service,SG5 1LL, , , , ,,G05000168659
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,HOSPICES,RENNIE GROVE PEACE HOSPICE CARE,55444816,135515.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9b1a03e4-f046-50a9-876b-bfac8ce0f763,WD17 3PH, , , , ,,362
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,HOSPICES,RENNIE GROVE PEACE HOSPICE CARE,55444840,135515.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7d6c203d-cea2-5a12-96ed-b0e4ab7c6995,WD17 3PH, , , , ,,359
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,HOSPICES,RENNIE GROVE PEACE HOSPICE CARE,55444858,135515.36,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/37fb8a10-1d74-58b7-baa5-2ea2c4df93af,WD17 3PH, , , , ,,361
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,HOSPICES,RENNIE GROVE PEACE HOSPICE CARE,55444872,-29048.62,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1095888f-a024-5a7f-8058-7b40916bb3b3,WD17 3PH, , , , ,,360
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,55346033,1801.99,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/22cac45c-7260-530e-a843-bd3b6bc4c9e3,NN2 7PW, , , , ,,114
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,55346033,36040.02,,NN2 7PW, , , , ,,114
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55506355,2073.19,NCD Care Home Premium,WD3 7DJ, , , , ,,P05000006996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55506355,15346.18,NCD Enhanced Access,WD3 7DJ, , , , ,,P05000006996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55506355,6841.35,NCD IIF achievement,WD3 7DJ, , , , ,,P05000006996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55506355,5519.94,NCD Support Payment,WD3 7DJ, , , , ,,P05000006996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55506355,5527.87,NCD Capacity and Access Support Payment,WD3 7DJ, , , , ,,P05000006996
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,55587378,1276781,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/26c5b6d8-8190-5ced-bc7a-2cc577b540de,CM21 0HH, , , , ,,RIVPOAQM8052526
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROBERTS R P L & PARTNERS,55617772,280,Learning Disability Hlth Chk DES (GMS),IG10 2NH, , , , ,,G05000168111
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,55617772,114381.26,Global Sum (GMS),IG10 2NH, , , , ,,G05000168111
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,55617772,877.84,Care Home/Nursing Home,IG10 2NH, , , , ,,G05000168111
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,55617772,1621.11,GMS DES Participation in the PCN,IG10 2NH, , , , ,,G05000168111
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ROBERTS R P L & PARTNERS,55617772,25871.75,Notional Rent (GMS),IG10 2NH, , , , ,,G05000168111
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,55617772,8741.04,Aspiration (GMS),IG10 2NH, , , , ,,G05000168111
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROBERTS R P L & PARTNERS,55617772,506,GMS Weight Management Service,IG10 2NH, , , , ,,G05000168111
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55618810,-24905.36,GP Pension EEs (GMS),HP23 6PU, , , , ,,G05000168569
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55618810,-29283.99,GP Pension ERs (GMS),HP23 6PU, , , , ,,G05000168569
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55625306,1540,Learning Disability Hlth Chk DES (GMS),HP23 6PU, , , , ,,G05000168567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55625306,447716.01,Global Sum (GMS),HP23 6PU, , , , ,,G05000168567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,ROTHSCHILD HOUSE SURGERY,55625306,8923.7,Minor Surgery LES (GMS),HP23 6PU, , , , ,,G05000168567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55625306,6359.97,GMS DES Participation in the PCN,HP23 6PU, , , , ,,G05000168567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55625306,40177.5,Actual Rents (GMS),HP23 6PU, , , , ,,G05000168567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55625306,53041.4,Notional Rent (GMS),HP23 6PU, , , , ,,G05000168567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55625306,32853.51,Aspiration (GMS),HP23 6PU, , , , ,,G05000168567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55625306,1150,GMS Weight Management Service,HP23 6PU, , , , ,,G05000168567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55625306,0.02,GP Prior Year ERs (GMS),HP23 6PU, , , , ,,G05000168567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55625306,10416.65,GP Pension EEs (GMS),HP23 6PU, , , , ,,G05000168567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55625306,11983.35,GP Pension ERs (GMS),HP23 6PU, , , , ,,G05000168567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55625306,109.93,GP Prior Year EEs (GMS),HP23 6PU, , , , ,,G05000168567
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,55625983,105152.76,Dispensing GPs - Cost of Drugs (GMS),HP23 6PU, , , , ,,G05000170080
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55625983,34343.58,Dispensing GPs - Professional Fees (GMS),HP23 6PU, , , , ,,G05000170080
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL BERKSHIRE NHS FOUNDATION TRUST,55438528,212000,LVA 2025-26 Core,RG1 5AN, , , , ,654938593,QM7LVA0825058
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,ROYAL CORNWALL HOSPITALS NHS TRUST,55438537,204000,LVA 2025-26 Core,TR1 3LJ, , , , ,GB 654946889,QM7LVA0825059
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,55437904,16131792,BP August 2025,EN1 3ES, , , , ,654946987,QM7BP082528
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL FREE LONDON NHS FOUNDATION TRUST,55439139,2617471.95,CP QM7 021 QM7 Delegated SC Aug-25,EN1 3ES, , , , ,654946987,CP QM7 0210825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,ROYAL FREE LONDON NHS FOUNDATION TRUST,55481150,361214,Secondary Dental August 2025,EN1 3ES, , , , ,654946987,QM7SD082521A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),55437923,43290,BP August 2025,LS11 1HP, , , , ,65 4947396,QM7BP082532
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),55439158,98586.57,CP QM7 026 QM7 Delegated SC Aug-25,LS11 1HP, , , , ,65 4947396,CP QM7 0260825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,55437908,1262882,BP August 2025,HA7 4LP, , , , ,654947494,QM7BP082529
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,55439144,466783.56,CP QM7 022 QM7 Delegated SC Aug-25,HA7 4LP, , , , ,654947494,CP QM7 0220825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,55437913,424548,BP August 2025,LS11 1HP, , , , ,GB654935994,QM7BP082530
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,55439148,484764.65,CP QM7 023 QM7 Delegated SC Aug-25,LS11 1HP, , , , ,GB654935994,CP QM7 0230825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,ROYAL SURREY COUNTY HOSPITAL NHS FOUNDATION TRUST,55419092,33000,LVA 2025-26 Secondary Dental,LS11 1HP, , , , ,654947690,QM7LVASD0825031
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL SURREY COUNTY HOSPITAL NHS FOUNDATION TRUST,55438547,127000,LVA 2025-26 Core,LS11 1HP, , , , ,654947690,QM7LVA0825061
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL SURREY COUNTY HOSPITAL NHS FOUNDATION TRUST,55439319,68000,CP QM7 072 QM7 Delegated SC LVA Aug-25,LS11 1HP, , , , ,654947690,CP QM7 0720825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,55438555,103000,LVA 2025-26 Core,BA1 3NG, , , , ,654939394,QM7LVA0825062
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL UNITED HOSPITALS BATH NHS FOUNDATION TRUST,55439323,28000,CP QM7 073 QM7 Delegated SC LVA Aug-25,BA1 3NG, , , , ,654939394,CP QM7 0730825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,RUNWOOD HOMES,55418580,25928.57,Alexandra FT FEES July 2025,SS7 2QL, , , , ,,CHC08250053
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,RUNWOOD HOMES,55418590,43634.11,Alexandra CHC FEES July  2025,SS7 2QL, , , , ,,CHC08250054
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RUNWOOD HOMES,55418594,26603.71,Alexandra FNC FEES July  2025,SS7 2QL, , , , ,,CHC08250055
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,RUNWOOD HOMES,55418614,30871.43,FT Lancaster Fees July 2025,SS7 2QL, , , , ,,CHC08250059
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SALISBURY NHS FOUNDATION TRUST,55438562,47000,LVA 2025-26 Core,LS11 1HP, , , , ,GB654939884,QM7LVA0825063
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SANDWELL AND WEST BIRMINGHAM HOSPITALS NHS TRUST,55438571,79000,LVA 2025-26 Core,B71 4HJ, , , , ,GB654916216,QM7LVA0825064
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SCHOPWICK SURGERY,55625341,140,Learning Disability Hlth Chk DES (GMS),WD23 1NB, , , , ,,G05000169161
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,55625341,158944.18,Global Sum (GMS),WD23 1NB, , , , ,,G05000169161
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,SCHOPWICK SURGERY,55625341,1523.52,In House Services,WD23 1NB, , , , ,,G05000169161
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,SCHOPWICK SURGERY,55625341,16862.26,Minor Surgery LES (GMS),WD23 1NB, , , , ,,G05000169161
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,55625341,2235.76,GMS DES Participation in the PCN,WD23 1NB, , , , ,,G05000169161
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SCHOPWICK SURGERY,55625341,900,Actual Rents (GMS),WD23 1NB, , , , ,,G05000169161
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,SCHOPWICK SURGERY,55625341,29587.25,Notional Rent (GMS),WD23 1NB, , , , ,,G05000169161
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SCHOPWICK SURGERY,55625341,163.45,Direct Landlord Rates - Water (GMS),WD23 1NB, , , , ,,G05000169161
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,55625341,13361.26,Aspiration (GMS),WD23 1NB, , , , ,,G05000169161
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SCHOPWICK SURGERY,55625341,598,GMS Weight Management Service,WD23 1NB, , , , ,,G05000169161
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55625363,840,Learning Disability Hlth Chk DES (GMS),WD25 0EA, , , , ,,G05000169246
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55625363,102250.17,Global Sum (GMS),WD25 0EA, , , , ,,G05000169246
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,SHEEPCOT MEDICAL CENTRE,55625363,1002.2,In House Services,WD25 0EA, , , , ,,G05000169246
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,SHEEPCOT MEDICAL CENTRE,55625363,5246.94,Minor Surgery LES (GMS),WD25 0EA, , , , ,,G05000169246
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55625363,1470.73,GMS DES Participation in the PCN,WD25 0EA, , , , ,,G05000169246
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55625363,55740,Actual Rents (GMS),WD25 0EA, , , , ,,G05000169246
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55625363,8099.1,Aspiration (GMS),WD25 0EA, , , , ,,G05000169246
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55625363,276,GMS Weight Management Service,WD25 0EA, , , , ,,G05000169246
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55625363,997.21,GP Pension EEs (GMS),WD25 0EA, , , , ,,G05000169246
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55625363,1463.28,GP Pension ERs (GMS),WD25 0EA, , , , ,,G05000169246
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,55438583,55000,LVA 2025-26 Core,S5 7AU, , , , ,654400165,QM7LVA0825066
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SHEFFIELD TEACHING HOSPITALS NHS FOUNDATION TRUST,55439334,73000,CP QM7 076 QM7 Delegated SC LVA Aug-25,S5 7AU, , , , ,654400165,CP QM7 0760825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,55625347,97108.04,Global Sum (GMS),SG2 9QZ, , , , ,,G05000169187
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,SHEPHALL SURGERY,55625347,924.55,In House Services,SG2 9QZ, , , , ,,G05000169187
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,SHEPHALL SURGERY,55625347,3959.13,Minor Surgery LES (GMS),SG2 9QZ, , , , ,,G05000169187
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,55625347,1356.78,GMS DES Participation in the PCN,SG2 9QZ, , , , ,,G05000169187
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SHEPHALL SURGERY,55625347,33312.5,Actual Rents (GMS),SG2 9QZ, , , , ,,G05000169187
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,55625347,7785.76,Aspiration (GMS),SG2 9QZ, , , , ,,G05000169187
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SHERRELL HEALTHCARE LTD,55318838,57930.59,FNC FEES JULY 25,BR1 3AA, , , , ,,CHC08250035
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SHERWOOD FOREST HOSPITALS NHS FOUNDATION TRUST,55438592,29000,LVA 2025-26 Core,NG17 4JL, , , , ,654927013,QM7LVA0825067
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,55618871,4480,Learning Disability Hlth Chk DES (GMS),EN8 7LJ, , , , ,,G05000169158
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,55618871,90973.33,Global Sum (GMS),EN8 7LJ, , , , ,,G05000169158
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SHIPHAY MANOR & ABBEY ROAD SURGERY,55618871,282.6,Safeguarding,EN8 7LJ, , , , ,,G05000169158
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,55618871,1298.66,GMS DES Participation in the PCN,EN8 7LJ, , , , ,,G05000169158
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,55618871,15237.5,Actual Rents (GMS),EN8 7LJ, , , , ,,G05000169158
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,55618871,6781.91,Aspiration (GMS),EN8 7LJ, , , , ,,G05000169158
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SHREWSBURY&TELFORD HOSPITAL NHS TRUST,55438694,39000,LVA 2025-26 Core,SY3 8XQ, , , , ,654939296,QM7LVA0825085
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOMERSET NHS FOUNDATION TRUST,55438599,107000,LVA 2025-26 Core,TA1 5DA, , , , ,GB654911329,QM7LVA0825068
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST,55439040,55000,LVA 2025-26 Core,CR0 1FE, , , , ,654971403,QM7LVA0825156
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST,55439338,71000,CP QM7 077 QM7 Delegated SC LVA Aug-25,CR0 1FE, , , , ,654971403,CP QM7 0770825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Prior Year,COMMUNITY SERVICES J,SOUTH LONDON AND MAUDSLEY NHS FOUNDATION TRUST,55524589,-59007,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/997d15f0-4a8d-5236-bc07-d12638993f32,CR0 1FE, , , , ,654971403,M0147887
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH OXHEY SURGERY,55625338,140,Learning Disability Hlth Chk DES (GMS),WD19 7SF, , , , ,,G05000168704
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,55625338,41658.48,Global Sum (GMS),WD19 7SF, , , , ,,G05000168704
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,SOUTH OXHEY SURGERY,55625338,627.84,Minor Surgery LES (GMS),WD19 7SF, , , , ,,G05000168704
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,55625338,593.13,GMS DES Participation in the PCN,WD19 7SF, , , , ,,G05000168704
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH OXHEY SURGERY,55625338,2714.07,Actual Rents (GMS),WD19 7SF, , , , ,,G05000168704
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,55625338,2882.41,Aspiration (GMS),WD19 7SF, , , , ,,G05000168704
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SOUTH OXHEY SURGERY,55625338,207,GMS Weight Management Service,WD19 7SF, , , , ,,G05000168704
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY,55625327,2100,Learning Disability Hlth Chk DES (GMS),CM23 3AP, , , , ,,G05000168656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,55625327,193687.67,Global Sum (GMS),CM23 3AP, , , , ,,G05000168656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,55625327,4888.1,Minor Surgery LES (GMS),CM23 3AP, , , , ,,G05000168656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,55625327,2750.47,GMS DES Participation in the PCN,CM23 3AP, , , , ,,G05000168656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SOUTH STREET SURGERY,55625327,15977.02,Locum Allow (Mat and Pat) (GMS),CM23 3AP, , , , ,,G05000168656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,SOUTH STREET SURGERY,55625327,5585.5,Locum Allowance (Sickness) (GMS),CM23 3AP, , , , ,,G05000168656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SOUTH STREET SURGERY,55625327,56290,Actual Rents (GMS),CM23 3AP, , , , ,,G05000168656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,55625327,15494.48,Aspiration (GMS),CM23 3AP, , , , ,,G05000168656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SOUTH STREET SURGERY,55625327,908.5,GMS Weight Management Service,CM23 3AP, , , , ,,G05000168656
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,55438609,28000,LVA 2025-26 Core,BB3 0FG, , , , ,GB654931517,QM7LVA0825069
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,SOUTH TEES HOSPITALS NHS FOUNDATION TRUST,55439342,356000,CP QM7 078 QM7 Delegated SC LVA Aug-25,BB3 0FG, , , , ,GB654931517,CP QM7 0780825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,55506345,4895.34,NCD Care Home Premium,CM24 8XG, , , , ,,P05000006970
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,55506345,37099.71,NCD Enhanced Access,CM24 8XG, , , , ,,P05000006970
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,SOUTH UTTLESFORD PCN,55506345,7540,NCD IIF achievement,CM24 8XG, , , , ,,P05000006970
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,55506345,13563.78,NCD Support Payment,CM24 8XG, , , , ,,P05000006970
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,55506345,13319.19,NCD Capacity and Access Support Payment,CM24 8XG, , , , ,,P05000006970
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,SOUTH WARWICKSHIRE NHS FOUNDATION TRUST,55438622,49000,LVA 2025-26 Core,CV34 5BW, , , , ,654942118,QM7LVA0825071
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,MENTAL HEALTH NCA,SOUTH WEST LONDON AND ST GEORGE`S MENTAL HEALTH NHS TRUST,55439045,34000,LVA 2025-26 Core,SW17 7DJ, , , , ,654964789,QM7LVA0825157
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,55443216,125292.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ac5f9e40-9ce9-5bba-980c-2158bd65dc21,BL1 1HU, , , , ,,NHSHWE119
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,55443236,-104735.17,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c71f6d4b-11b4-5ba1-b538-a89b1ca1e6da,BL1 1HU, , , , ,,NHSHWE121
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,55444627,175680,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3ef7ab99-ed5e-5a34-9923-6353de4abf11,BL1 1HU, , , , ,,NHSHWE122
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55405333,27153.62,Optician Sight Test,CM20 1HP, , , , ,742 0825 50,O05000066830
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55405333,2406.15,Repair & Replacement,CM20 1HP, , , , ,742 0825 50,O05000066830
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55405333,4.55,Repair & Replacement POS,CM20 1HP, , , , ,742 0825 50,O05000066830
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55405333,20728.96,Voucher for SuppSpec,CM20 1HP, , , , ,742 0825 50,O05000066830
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55405333,19.45,Voucher for SuppSpec POS,CM20 1HP, , , , ,742 0825 50,O05000066830
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612018,26894.79,Optician Sight Test,HP1 1DY, , , , ,742 0825 50,O05000067574
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612018,1835.79,Repair & Replacement,HP1 1DY, , , , ,742 0825 50,O05000067574
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612018,3.2,Repair & Replacement POS,HP1 1DY, , , , ,742 0825 50,O05000067574
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612018,16366.02,Voucher for SuppSpec,HP1 1DY, , , , ,742 0825 50,O05000067574
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612018,15.55,Voucher for SuppSpec POS,HP1 1DY, , , , ,742 0825 50,O05000067574
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612022,20306.39,Optician Sight Test,SG5 1AT, , , , ,742 0825 50,O05000067578
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612022,738.24,Repair & Replacement,SG5 1AT, , , , ,742 0825 50,O05000067578
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612022,1.35,Repair & Replacement POS,SG5 1AT, , , , ,742 0825 50,O05000067578
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612022,8914.58,Voucher for SuppSpec,SG5 1AT, , , , ,742 0825 50,O05000067578
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612022,8.45,Voucher for SuppSpec POS,SG5 1AT, , , , ,742 0825 50,O05000067578
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612026,17812.21,Optician Sight Test,SG6 3DN, , , , ,742 0825 50,O05000067582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612026,489.84,Repair & Replacement,SG6 3DN, , , , ,742 0825 50,O05000067582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612026,1.5,Repair & Replacement POS,SG6 3DN, , , , ,742 0825 50,O05000067582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612026,11026.05,Voucher for SuppSpec,SG6 3DN, , , , ,742 0825 50,O05000067582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612026,10.75,Voucher for SuppSpec POS,SG6 3DN, , , , ,742 0825 50,O05000067582
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612032,19859.32,Optician Sight Test,CM23 3AT, , , , ,742 0825 50,O05000067588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612032,523.95,Repair & Replacement,CM23 3AT, , , , ,742 0825 50,O05000067588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612032,1.1,Repair & Replacement POS,CM23 3AT, , , , ,742 0825 50,O05000067588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612032,7920.01,Voucher for SuppSpec,CM23 3AT, , , , ,742 0825 50,O05000067588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612032,7.9,Voucher for SuppSpec POS,CM23 3AT, , , , ,742 0825 50,O05000067588
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612034,15365.09,Optician Sight Test,AL3 5DG, , , , ,742 0825 50,O05000067590
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612034,1074.7,Repair & Replacement,AL3 5DG, , , , ,742 0825 50,O05000067590
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612034,1.35,Repair & Replacement POS,AL3 5DG, , , , ,742 0825 50,O05000067590
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612034,9656.33,Voucher for SuppSpec,AL3 5DG, , , , ,742 0825 50,O05000067590
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612034,9.3,Voucher for SuppSpec POS,AL3 5DG, , , , ,742 0825 50,O05000067590
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612038,16400.41,Optician Sight Test,SG1 1EG, , , , ,742 0825 50,O05000067594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612038,717.45,Repair & Replacement,SG1 1EG, , , , ,742 0825 50,O05000067594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612038,1.45,Repair & Replacement POS,SG1 1EG, , , , ,742 0825 50,O05000067594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612038,13905.55,Voucher for SuppSpec,SG1 1EG, , , , ,742 0825 50,O05000067594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612038,12.85,Voucher for SuppSpec POS,SG1 1EG, , , , ,742 0825 50,O05000067594
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612042,15718.04,Optician Sight Test,EN8 7BZ, , , , ,742 0825 50,O05000067600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612042,1095.61,Repair & Replacement,EN8 7BZ, , , , ,742 0825 50,O05000067600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612042,1.8,Repair & Replacement POS,EN8 7BZ, , , , ,742 0825 50,O05000067600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612042,12246.47,Voucher for SuppSpec,EN8 7BZ, , , , ,742 0825 50,O05000067600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612042,10.9,Voucher for SuppSpec POS,EN8 7BZ, , , , ,742 0825 50,O05000067600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612044,27388.92,Optician Sight Test,WD17 2GP, , , , ,742 0825 50,O05000067602
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612044,1817.64,Repair & Replacement,WD17 2GP, , , , ,742 0825 50,O05000067602
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612044,3,Repair & Replacement POS,WD17 2GP, , , , ,742 0825 50,O05000067602
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Supervisor of Trainee,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612044,4010,Supervisor of Trainee,WD17 2GP, , , , ,742 0825 50,O05000067602
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612044,23273.87,Voucher for SuppSpec,WD17 2GP, , , , ,742 0825 50,O05000067602
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55612044,22.05,Voucher for SuppSpec POS,WD17 2GP, , , , ,742 0825 50,O05000067602
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55360594,249057,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4cbd60fb-9772-5785-829e-c3c0db25c7c6,RG1 9PL, , , , ,915970991,QM7HPNICFPF252604A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55360602,-316498.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/286849c8-689c-56aa-923d-287e37ff88ac,RG1 9PL, , , , ,915970991,QM7HPNICFPF252604C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55360608,-191413.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7633070a-fda3-55f7-9133-ad785c9ca4a1,RG1 9PL, , , , ,915970991,QM7BSHICFPF252604C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55360615,173950,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/cfdfdc1a-78a6-54e1-a1c5-5c60507bfd1f,RG1 9PL, , , , ,915970991,QM7BSHICFPF252604A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55444373,173950,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fd902541-b782-5afe-a716-55230e7cbfb2,RG1 9PL, , , , ,915970991,QM7BSHICFPF252605
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55444386,28208.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/43eee839-1b75-5ef5-9449-579b62142bd5,RG1 9PL, , , , ,915970991,QM7RODICFPF252605
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55444394,249057,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eaf1af71-707b-5bc5-a487-af8993c83862,RG1 9PL, , , , ,915970991,QM7HPNICFPF252605
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510827,328224.91,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ea48791f-4f40-5167-b378-438019d256e3,RG1 9PL, , , , ,915970991,QM7HPNICFPF252605A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510832,-316498.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/88b87c56-bbbc-5634-a498-430c7b1936e8,RG1 9PL, , , , ,915970991,QM7HPNICFPF252603C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510847,-173950,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e06ae609-2326-5b63-881d-f8407e2706c8,RG1 9PL, , , , ,915970991,QM7BSHICFPF252604AC
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510852,211374.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f0a49bd3-22ca-5fbd-8ea6-7d52c5f9c653,RG1 9PL, , , , ,915970991,QM7BSHICFPF252603A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510882,-249057,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a97ed59a-0a0e-5741-ba85-9d7df6783e42,RG1 9PL, , , , ,915970991,QM7HPNICFPF252604AC
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510888,328224.91,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c1df8fe0-e63b-527d-941c-01916e324c11,RG1 9PL, , , , ,915970991,QM7HPNICFPF252604AA
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510898,328224.91,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b0524a34-c92f-5897-b2de-87a0461b3cb9,RG1 9PL, , , , ,915970991,QM7HPNICFPF252602A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510903,211374.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/249d5cea-a1b0-5e40-b968-358b8b46cd0c,RG1 9PL, , , , ,915970991,QM7BSHICFPF252605A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510909,-191413.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/144f2eda-73d8-5b43-bd7f-150b4e3a1a00,RG1 9PL, , , , ,915970991,QM7BSHICFPF252603C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510917,-28208.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b3bb5fae-b1c8-52c4-b362-cdb3f251a4f2,RG1 9PL, , , , ,915970991,QM7RODICFPF252605C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510956,-249057,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7a560025-d070-52e7-80fe-898d7093eb90,RG1 9PL, , , , ,915970991,QM7HPNICFPF252605C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510961,328224.91,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1568ed4f-dd08-5df1-a792-4d4a02a9d819,RG1 9PL, , , , ,915970991,QM7HPNICFPF252603A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510973,211374.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f109024a-bcc7-54b1-baf4-914bcde31151,RG1 9PL, , , , ,915970991,QM7BSHICFPF252604AA
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510979,-191413.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a030d4be-2753-5dba-8270-f80f7f5de957,RG1 9PL, , , , ,915970991,QM7BSHICFPF252601C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510987,211374.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e72e0755-04ad-59ec-a9c1-04b1931c3d7f,RG1 9PL, , , , ,915970991,QM7BSHICFPF252602A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55510998,-28208.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5fe624d9-f408-55d1-a0b6-dbbb9276cd54,RG1 9PL, , , , ,915970991,QM7RODICFPF252604C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55511010,-28208.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c056b682-2882-5e17-9cc5-5a6412d00c4b,RG1 9PL, , , , ,915970991,QM7RODICFPF252603C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55511026,-28208.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/486af2a8-0fa4-5470-8119-a8f16adffba3,RG1 9PL, , , , ,915970991,QM7RODICFPF252601C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55511054,-316498.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fe47dbd4-77b9-55b9-8923-6a448f035bb2,RG1 9PL, , , , ,915970991,QM7HPNICFPF252601C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55511063,-316498.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/903d10a5-9316-5e6c-bc67-040f0da18dff,RG1 9PL, , , , ,915970991,QM7HPNICFPF252602C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55511070,-173950,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/024a1eaf-1e79-504b-8a77-19aabeb6e90f,RG1 9PL, , , , ,915970991,QM7BSHICFPF252605C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55511080,328224.91,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/aaddf682-3718-5340-bc3a-fa4a34bad322,RG1 9PL, , , , ,915970991,QM7HPNICFPF252601A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55511091,-191413.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9a5d1753-50af-571e-94ad-87c8aa8997a7,RG1 9PL, , , , ,915970991,QM7BSHICFPF252602C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55511098,211374.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7e02506d-f167-54a8-b063-25a9f1a5c50c,RG1 9PL, , , , ,915970991,QM7BSHICFPF252601A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55511121,-28208.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/78e52c0f-1864-52d0-898f-771ce4b7234d,RG1 9PL, , , , ,915970991,QM7RODICFPF252602C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-APMS A&G Enhanced Service,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55458186,2320,A&G Enhanced Service,AL7 4HL, , , , ,,G05000167689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55458186,100392.87,ESS Serv - Contract Payments (APMS),AL7 4HL, , , , ,,G05000167689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55458186,1120,Learning Disability Hlth Chk DES (APMS),AL7 4HL, , , , ,,G05000167689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-APMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SPRING HOUSE MEDICAL CENTRE,55458186,36218.89,Basket Of Procedures Adjustments,AL7 4HL, , , , ,,G05000167689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-APMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SPRING HOUSE MEDICAL CENTRE,55458186,2128.13,Basket Of Procedures Quarter 1,AL7 4HL, , , , ,,G05000167689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-APMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SPRING HOUSE MEDICAL CENTRE,55458186,651.55,Safeguarding,AL7 4HL, , , , ,,G05000167689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-APMS PCN DES Participation,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55458186,1216.52,APMS DES Participation in the PCN,AL7 4HL, , , , ,,G05000167689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-APMS Prem Actual Rent,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55458186,26486.5,Actual Rents (APMS),AL7 4HL, , , , ,,G05000167689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-APMS Prem Water Rates,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55458186,135.88,Direct Landlord Rates - Water (APMS),AL7 4HL, , , , ,,G05000167689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-APMS QOF Aspiration,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55458186,5717.09,Aspiration (APMS),AL7 4HL, , , , ,,G05000167689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-APMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55458186,494.5,APMS Weight Management Service,AL7 4HL, , , , ,,G05000167689
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,55443393,-52796,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/907e0f46-22e0-53b1-b099-bf4745928737,CM1 7GU, , , , ,GB-426505170,HWE2526M1M4CR
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,55469459,70751,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c244d2d9-d471-5a58-ae3c-c275da1f6bae,CM1 7GU, , , , ,GB-426505170,AUG25HWE2526
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,SRCL LTD,55510198,-31017.51,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/41a92a20-3649-5975-a69b-1048901ee89e,LS10 2LF, , , , ,702461079,0001976295A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,55312512,48198.81,Alban Manor FNC JUNE 25,AL3 5QP, , , , ,,CHC08250005
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,55481176,47255.16,Alban Manor FNC JULY 25,AL3 5QP, , , , ,,CHC08250079
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,55481187,25021.43,Alban Manor CHC JULY 25,AL3 5QP, , , , ,,CHC08250081
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,55525213,159907.59,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/75d86f37-bc59-500d-9401-c1d19b05e2d2,CM17 9JX, , , , ,,0000005498
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,55543759,159907.59,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4edff00d-cd46-55b9-aa75-8ce179fa9722,CM17 9JX, , , , ,,0000005482
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,55544241,-159907.59,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/90fe1cce-d2a2-5996-baee-322bb426f48f,CM17 9JX, , , , ,,CRN 006
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,DELEGATED SECONDARY DENTAL,ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55419104,38000,LVA 2025-26 Secondary Dental,LS11 1HP, , , , ,GB654461922,QM7LVASD0825037
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55438630,448000,LVA 2025-26 Core,LS11 1HP, , , , ,GB654461922,QM7LVA0825072
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ST GEORGES UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55439350,949000,CP QM7 080 QM7 Delegated SC LVA Aug-25,LS11 1HP, , , , ,GB654461922,CP QM7 0800825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANHOPE SURGERY,55625335,420,Learning Disability Hlth Chk DES (GMS),EN8 7DJ, , , , ,,G05000168694
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,55625335,62670.7,Global Sum (GMS),EN8 7DJ, , , , ,,G05000168694
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,STANHOPE SURGERY,55625335,179.36,Minor Surgery LES (GMS),EN8 7DJ, , , , ,,G05000168694
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,55625335,886.41,GMS DES Participation in the PCN,EN8 7DJ, , , , ,,G05000168694
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,STANHOPE SURGERY,55625335,14058.13,Actual Rents (GMS),EN8 7DJ, , , , ,,G05000168694
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,55625335,4219.58,Aspiration (GMS),EN8 7DJ, , , , ,,G05000168694
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANHOPE SURGERY,55625335,172.5,GMS Weight Management Service,EN8 7DJ, , , , ,,G05000168694
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,55618814,-0.02,GP Prior Year ERs (GMS),SG1 3QA, , , , ,,G05000168578
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,STANMORE MEDICAL GROUP,55618814,-22228.38,GP Pension EEs (GMS),SG1 3QA, , , , ,,G05000168578
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,STANMORE MEDICAL GROUP,55618814,-26225.53,GP Pension ERs (GMS),SG1 3QA, , , , ,,G05000168578
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,55618814,-0.05,GP Prior Year EEs (GMS),SG1 3QA, , , , ,,G05000168578
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANMORE MEDICAL GROUP,55625308,4620,Learning Disability Hlth Chk DES (GMS),SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,55625308,456508.49,Global Sum (GMS),SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,55625308,229111.65,Basket Of Procedures Adjustments,SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,55625308,4498.73,In House Services,SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,55625308,12646.42,Minor Surgery LES (GMS),SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,55625308,2551.25,Safeguarding,SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,55625308,6601.88,GMS DES Participation in the PCN,SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,STANMORE MEDICAL GROUP,55625308,116579.75,Actual Rents (GMS),SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,STANMORE MEDICAL GROUP,55625308,601.99,Direct Landlord Rates - Water (GMS),SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,55625308,38673.48,Aspiration (GMS),SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STANMORE MEDICAL GROUP,55625308,494.5,GMS Weight Management Service,SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,55625308,0.05,GP Prior Year ERs (GMS),SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,55625308,0.02,GP Prior Year EEs (GMS),SG1 3QA, , , , ,,G05000168576
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Voluntary Sector,COMMUNITY SERVICES C,STELLAR HEALTHCARE,55543651,26884.13,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fadf241f-15d2-5ece-a6c8-5a0714b3d5bb,CM16 6TN, , , , ,,2670
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-APMS Contract Value,DELEGATED GP,STELLAR HEALTHCARE LTD (GP),55426338,28333.33,Add Serv (Contract Payment) (APMS),CM21 0HH, , , , ,,G05000167471
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,55506338,3343.16,NCD Care Home Premium,SG1 3QA, , , , ,,P05000006965
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,55506338,32766.54,NCD Enhanced Access,SG1 3QA, , , , ,,P05000006965
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,STEVENAGE NORTH PCN,55506338,12897.21,NCD IIF achievement,SG1 3QA, , , , ,,P05000006965
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,55506338,12094.95,NCD Support Payment,SG1 3QA, , , , ,,P05000006965
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,55506338,11802.26,NCD Capacity and Access Support Payment,SG1 3QA, , , , ,,P05000006965
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,55625371,700,Learning Disability Hlth Chk DES (GMS),EN7 6HL, , , , ,,G05000169275
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,55625371,99143.32,Global Sum (GMS),EN7 6HL, , , , ,,G05000169275
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,STOCKWELL LODGE MEDICAL CENTRE,55625371,2780.54,Minor Surgery LES (GMS),EN7 6HL, , , , ,,G05000169275
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,55625371,1416.24,GMS DES Participation in the PCN,EN7 6HL, , , , ,,G05000169275
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,55625371,27673.75,Notional Rent (GMS),EN7 6HL, , , , ,,G05000169275
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,55625371,110.17,Direct Landlord Rates - Water (GMS),EN7 6HL, , , , ,,G05000169275
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,55625371,7734.05,Aspiration (GMS),EN7 6HL, , , , ,,G05000169275
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,55625371,230,GMS Weight Management Service,EN7 6HL, , , , ,,G05000169275
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55506349,3234.62,NCD Care Home Premium,N21 1RA, , , , ,,P05000006974
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55506349,44756.05,NCD Enhanced Access,N21 1RA, , , , ,,P05000006974
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55506349,13888.36,NCD IIF achievement,N21 1RA, , , , ,,P05000006974
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55506349,16858.79,NCD Support Payment,N21 1RA, , , , ,,P05000006974
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55506349,16121.85,NCD Capacity and Access Support Payment,N21 1RA, , , , ,,P05000006974
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,STORT VALLEY HEALTH CARE LTD,55481172,68500,Care Home - Local Enhanced Scheme - AUG 25 EHCH contract Yr1 M5,CM23 5JH, , , , ,,HWE08250002
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),55625369,1680,Learning Disability Hlth Chk DES (GMS),AL2 1PU, , , , ,,G05000169266
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),55625369,102704.35,Global Sum (GMS),AL2 1PU, , , , ,,G05000169266
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,SUMMERFIELD HEALTH CENTRE (E82107),55625369,1121,Minor Surgery LES (GMS),AL2 1PU, , , , ,,G05000169266
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),55625369,1449.25,GMS DES Participation in the PCN,AL2 1PU, , , , ,,G05000169266
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),55625369,53001,Actual Rents (GMS),AL2 1PU, , , , ,,G05000169266
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),55625369,8046.82,Aspiration (GMS),AL2 1PU, , , , ,,G05000169266
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),55625369,379.5,GMS Weight Management Service,AL2 1PU, , , , ,,G05000169266
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,SURGERY ASTONIA HOUSE,55625365,4160,A&G Enhanced Service,SG7 6BP, , , , ,,G05000169252
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY ASTONIA HOUSE,55625365,560,Learning Disability Hlth Chk DES (GMS),SG7 6BP, , , , ,,G05000169252
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,55625365,126312.01,Global Sum (GMS),SG7 6BP, , , , ,,G05000169252
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,55625365,642.05,Anticoagulation,SG7 6BP, , , , ,,G05000169252
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,55625365,986.48,Minor Surgery LES (GMS),SG7 6BP, , , , ,,G05000169252
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,55625365,298.3,Safeguarding,SG7 6BP, , , , ,,G05000169252
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,55625365,1800.59,GMS DES Participation in the PCN,SG7 6BP, , , , ,,G05000169252
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SURGERY ASTONIA HOUSE,55625365,46575,Actual Rents (GMS),SG7 6BP, , , , ,,G05000169252
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY ASTONIA HOUSE,55625365,331.61,Direct Landlord Rates - Water (GMS),SG7 6BP, , , , ,,G05000169252
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,55625365,10264.43,Aspiration (GMS),SG7 6BP, , , , ,,G05000169252
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SURGERY ASTONIA HOUSE,55625365,724.5,GMS Weight Management Service,SG7 6BP, , , , ,,G05000169252
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,SURREY AND SUSSEX HEALTHCARE NHS TRUST,55438643,92000,LVA 2025-26 Core,LS11 1HP, , , , ,654968483,QM7LVA0825074
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,COMMUNITY SERVICES A,SUSSEX COMMUNITY NHS FOUNDATION TRUST,55438871,36000,LVA 2025-26 Core,LS11 1HP, , , , ,654941317,QM7LVA0825117
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,MENTAL HEALTH NCA,SUSSEX PARTNERSHIP NHS FOUNDATION TRUST,55439056,55000,LVA 2025-26 Core,LS11 1HP, , , , ,654422543,QM7LVA0825160
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SUTHERGREY HOUSE,55618825,1820,Learning Disability Hlth Chk DES (GMS),WD17 1LS, , , , ,,G05000168600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,55618825,86763.18,Global Sum (GMS),WD17 1LS, , , , ,,G05000168600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,SUTHERGREY HOUSE,55618825,850.17,In House Services,WD17 1LS, , , , ,,G05000168600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,55618825,1247.63,GMS DES Participation in the PCN,WD17 1LS, , , , ,,G05000168600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SUTHERGREY HOUSE,55618825,25500,Actual Rents (GMS),WD17 1LS, , , , ,,G05000168600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,55618825,6470.55,Aspiration (GMS),WD17 1LS, , , , ,,G05000168600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SUTHERGREY HOUSE,55618825,368,GMS Weight Management Service,WD17 1LS, , , , ,,G05000168600
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,55417537,28403.13,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/aa7759d5-1632-5227-a334-daa286461e1f,CV3 4FJ, , , , ,,67484
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,55426339,38384.15,Expend Balance - PMS Baseline (PMS),CM20 3NT, , , , ,,G05000167607
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SYDENHAM HOUSE SURGERY,55426339,557.37,PMS DES Participation in the PCN,CM20 3NT, , , , ,,G05000167607
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PMS Prem Actual Rent,DELEGATED GP,SYDENHAM HOUSE SURGERY,55426339,15840,Actual Rents (PMS),CM20 3NT, , , , ,,G05000167607
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SYDENHAM HOUSE SURGERY,55426339,2154.29,Aspiration (PMS),CM20 3NT, , , , ,,G05000167607
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,55625370,69696.7,Global Sum (GMS),SG1 2JW, , , , ,,G05000169269
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,SYMONDS GREEN HEALTH CENTRE,55625370,615.25,In House Services,SG1 2JW, , , , ,,G05000169269
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,55625370,902.89,GMS DES Participation in the PCN,SG1 2JW, , , , ,,G05000169269
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,55625370,10062.5,Actual Rents (GMS),SG1 2JW, , , , ,,G05000169269
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,55625370,4357.15,Aspiration (GMS),SG1 2JW, , , , ,,G05000169269
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,TAYLER M J & PARTNERS,55617768,140,Learning Disability Hlth Chk DES (GMS),CM6 2QN, , , , ,,G05000168073
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,55617768,102161.81,Global Sum (GMS),CM6 2QN, , , , ,,G05000168073
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,55617768,1565.87,Care Home/Nursing Home,CM6 2QN, , , , ,,G05000168073
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,55617768,1438.29,GMS DES Participation in the PCN,CM6 2QN, , , , ,,G05000168073
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,TAYLER M J & PARTNERS,55617768,17755.95,Notional Rent (GMS),CM6 2QN, , , , ,,G05000168073
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,55617768,7667.1,Aspiration (GMS),CM6 2QN, , , , ,,G05000168073
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,TAYLER M J & PARTNERS,55617768,103.5,GMS Weight Management Service,CM6 2QN, , , , ,,G05000168073
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,55625998,51438.59,Dispensing GPs - Cost of Drugs (GMS),CM6 2QN, , , , ,,G05000170112
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,55625998,19705.75,Dispensing GPs - Professional Fees (GMS),CM6 2QN, , , , ,,G05000170112
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,55617774,42324.08,Global Sum (GMS),IG9 5LT, , , , ,,G05000168135
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,55617774,607.12,GMS DES Participation in the PCN,IG9 5LT, , , , ,,G05000168135
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,TAYLOR J S G & PARTNERS,55617774,9050,Actual Rents (GMS),IG9 5LT, , , , ,,G05000168135
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,55617774,2709.23,Aspiration (GMS),IG9 5LT, , , , ,,G05000168135
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,TAYLOR J S G & PARTNERS,55617774,69,GMS Weight Management Service,IG9 5LT, , , , ,,G05000168135
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,TLC GROUP (COOPERSCROFT CARE HOME),55570058,-42754.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d7bc2b29-9424-5254-b30e-5974a71d58c2,HA3 5AA, , , , ,,15964C
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,TLC GROUP (COOPERSCROFT CARE HOME),55570060,42754.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/85763511-a7c4-59ee-a3e9-c0e6771c1522,HA3 5AA, , , , ,,15964
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,TLC GROUP (COOPERSCROFT CARE HOME),55570061,43190.09,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7ec384d0-af1a-58bd-8b24-9501308ff681,HA3 5AA, , , , ,,15964A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,TLC GROUP (COOPERSCROFT CARE HOME),55570081,-43190.09,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/99c46d1b-cf5c-53c5-93e8-55d96e71deee,HA3 5AA, , , , ,,15964C1
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,TLC GROUP (COOPERSCROFT CARE HOME),55570173,43190.09,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6e014121-843d-5c47-8bf3-616e18fb58bf,HA3 5AA, , , , ,,15965
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,TORBAY AND SOUTH DEVON NHS FOUNDATION TRUST,55438705,85000,LVA 2025-26 Core,TQ2 7AN, , , , ,GB654941219,QM7LVA0825087
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,55395477,27602.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4958cce9-b409-5673-bd11-1884c0c81392,SS0 7BX, , , , ,,JD207
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNI HOSPITAL SOUTHAMPTON NHS FT,55438715,171000,LVA 2025-26 Core,SO16 6YD, , , , ,GB 654942706,QM7LVA0825089
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNI HOSPITAL SOUTHAMPTON NHS FT,55439386,142000,CP QM7 089 QM7 Delegated SC LVA Aug-25,SO16 6YD, , , , ,GB 654942706,CP QM7 0890825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNITED LINCOLNSHIRE HOSPITALS NHS TRUST,55438711,139000,LVA 2025-26 Core,LN2 5QY, , , , ,654973592,QM7LVA0825088
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,55437929,4129378,BP August 2025,NW1 2PG, , , , ,654948687,QM7BP082533
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,55439161,4320370.35,CP QM7 027 QM7 Delegated SC Aug-25,NW1 2PG, , , , ,654948687,CP QM7 0270825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,55481163,406663,Secondary Dental August 2025,NW1 2PG, , , , ,654948687,QM7SD082525A
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,55438721,136000,LVA 2025-26 Core,B16 6TT, , , , ,GB654912816,QM7LVA0825090
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS BIRMINGHAM NHS FOUNDATION TRUST,55439390,46000,CP QM7 090 QM7 Delegated SC LVA Aug-25,B16 6TT, , , , ,GB654912816,CP QM7 0900825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS BRISTOL AND WESTON NHS FOUNDATION TRUST,55438727,82000,LVA 2025-26 Core,BS1 9JR, , , , ,GB654948491,QM7LVA0825091
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST,55438733,150000,LVA 2025-26 Core,CV2 2DX, , , , ,654949096,QM7LVA0825092
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST,55439396,106000,CP QM7 092 QM7 Delegated SC LVA Aug-25,CV2 2DX, , , , ,654949096,CP QM7 0920825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST,55438739,237000,LVA 2025-26 Core,BH15 2JB, , , , ,,QM7LVA0825093
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST,55439400,35000,CP QM7 093 QM7 Delegated SC LVA Aug-25,BH15 2JB, , , , ,,CP QM7 0930825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST,55438742,68000,LVA 2025-26 Core,DE22 3NE, , , , ,654967976,QM7LVA0825094
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,55438749,117000,LVA 2025-26 Core,LE1 5WP, , , , ,654972400,QM7LVA0825095
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS OF LEICESTER NHS TRUST,55439408,315000,CP QM7 095 QM7 Delegated SC LVA Aug-25,LE1 5WP, , , , ,654972400,CP QM7 0950825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS OF MORECAMBE BAY NHS FOUNDATION TRUST,55438755,57000,LVA 2025-26 Core,LA1 4GG, , , , ,654968385,QM7LVA0825096
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS OF NORTH MIDLANDS NHS TRUST,55438761,44000,LVA 2025-26 Core,ST4 6QG, , , , ,654932808,QM7LVA0825097
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,55438767,76000,LVA 2025-26 Core,LS11 1HP, , , , ,GB654936600,QM7LVA0825098
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST,55439416,55000,CP QM7 097 QM7 Delegated SC LVA Aug-25,LS11 1HP, , , , ,GB654936600,CP QM7 0970825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,UNIVERSITY HOSPITALS SUSSEX NHS FOUNDATION TRUST,55438773,279000,LVA 2025-26 Core,BN2 3EW, , , , ,GB654439322,QM7LVA0825099
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Programme Support Costs,DATA QUALITY - (P),VALENTINA GROUP LTD,55308776,25579.8,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b329b927-d2ff-5e12-9616-f459cd7a1782,RH2 7LD, , , , ,,INV0036
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,55617802,154083.99,Global Sum (GMS),CM6 1BH, , , , ,,G05000168439
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,55617802,2040.38,Care Home/Nursing Home,CM6 1BH, , , , ,,G05000168439
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,55617802,2199.83,GMS DES Participation in the PCN,CM6 1BH, , , , ,,G05000168439
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VERNON J G & PARTNERS,55617802,26846.57,Notional Rent (GMS),CM6 1BH, , , , ,,G05000168439
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON J G & PARTNERS,55617802,307.51,Direct Landlord Rates - Water (GMS),CM6 1BH, , , , ,,G05000168439
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,55617802,10133.7,Aspiration (GMS),CM6 1BH, , , , ,,G05000168439
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VERNON J G & PARTNERS,55617802,138,GMS Weight Management Service,CM6 1BH, , , , ,,G05000168439
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,VERNON J G & PARTNERS,55617803,-529.24,Statutory Levy (GMS),CM6 1BH, , , , ,,G05000168441
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,55617803,-1992.56,Care Home/Nursing Home,CM6 1BH, , , , ,,G05000168441
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Voluntary Levy,DELEGATED GP,VERNON J G & PARTNERS,55617803,-87.02,Voluntary Levy (GMS),CM6 1BH, , , , ,,G05000168441
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,VERNON J G & PARTNERS,55617803,-9168.52,GP Prior Year ERs (GMS),CM6 1BH, , , , ,,G05000168441
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension EEs,DELEGATED GP,VERNON J G & PARTNERS,55617803,-6064.06,GP Pension EEs (GMS),CM6 1BH, , , , ,,G05000168441
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Pension ERs,DELEGATED GP,VERNON J G & PARTNERS,55617803,-7400.63,GP Pension ERs (GMS),CM6 1BH, , , , ,,G05000168441
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,VERNON J G & PARTNERS,55617803,-10200.59,GP Prior Year EEs (GMS),CM6 1BH, , , , ,,G05000168441
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,55625937,49495.84,Dispensing GPs - Cost of Drugs (GMS),CM6 1BH, , , , ,,G05000169983
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,55625937,20800.05,Dispensing GPs - Professional Fees (GMS),CM6 1BH, , , , ,,G05000169983
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VERULAM MEDICAL GROUP,55618913,140,Learning Disability Hlth Chk DES (GMS),AL2 1ES, , , , ,,G05000169272
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,VERULAM MEDICAL GROUP,55618913,68777.73,Global Sum (GMS),AL2 1ES, , , , ,,G05000169272
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VERULAM MEDICAL GROUP,55618913,989.77,GMS DES Participation in the PCN,AL2 1ES, , , , ,,G05000169272
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,VERULAM MEDICAL GROUP,55618913,2083.25,Actual Rents (GMS),AL2 1ES, , , , ,,G05000169272
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,VERULAM MEDICAL GROUP,55618913,27912.75,Notional Rent (GMS),AL2 1ES, , , , ,,G05000169272
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VERULAM MEDICAL GROUP,55618913,3860.15,Aspiration (GMS),AL2 1ES, , , , ,,G05000169272
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55618841,420,Learning Disability Hlth Chk DES (GMS),AL5 2BT, , , , ,,G05000168639
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55618841,146726.98,Global Sum (GMS),AL5 2BT, , , , ,,G05000168639
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55618841,2068.62,GMS DES Participation in the PCN,AL5 2BT, , , , ,,G05000168639
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55618841,1075.98,Locum Allowance (Sickness) (GMS),AL5 2BT, , , , ,,G05000168639
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCO Other,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55618841,9399,C&M-GMS PCO - CQC reimbursement,AL5 2BT, , , , ,,G05000168639
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55618841,56886.6,Actual Rents (GMS),AL5 2BT, , , , ,,G05000168639
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55618841,11038.87,Aspiration (GMS),AL5 2BT, , , , ,,G05000168639
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55618841,805,GMS Weight Management Service,AL5 2BT, , , , ,,G05000168639
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55618841,115.78,GP Prior Year EEs (GMS),AL5 2BT, , , , ,,G05000168639
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,55625343,107080.55,Global Sum (GMS),WD5 0AJ, , , , ,,G05000169170
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,VINE HOUSE HEALTH CENTRE,55625343,2062.64,Minor Surgery LES (GMS),WD5 0AJ, , , , ,,G05000169170
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,55625343,1526.75,GMS DES Participation in the PCN,WD5 0AJ, , , , ,,G05000169170
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,VINE HOUSE HEALTH CENTRE,55625343,27250,Actual Rents (GMS),WD5 0AJ, , , , ,,G05000169170
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,55625343,9471.04,Aspiration (GMS),WD5 0AJ, , , , ,,G05000169170
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VINE HOUSE HEALTH CENTRE,55625343,598,GMS Weight Management Service,WD5 0AJ, , , , ,,G05000169170
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,55375581,61782.46,,BN13 1XP, , , , ,591819014,443258054
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,55375583,21387.24,,BN13 1XP, , , , ,591819014,443258055
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,55469319,218561.53,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d8ac087e-9a19-5c43-9d79-6e1ed537c2e5,SE19 2BB, , , , ,,SIN103276
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Computer Software/License,PROGRAMME WIDE PROJECTS,VITALHUB UK LTD,55308672,58500,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bc98299a-40b2-59d1-9e5b-6c7123cdd8a9,WC2A 3TH, , , , ,GB933625030,INVVHUK00892
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WALLACE HOUSE SURGERY,55625319,980,Learning Disability Hlth Chk DES (GMS),SG14 1HZ, , , , ,,G05000168624
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,55625319,172626.03,Global Sum (GMS),SG14 1HZ, , , , ,,G05000168624
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,55625319,1650.12,In House Services,SG14 1HZ, , , , ,,G05000168624
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,55625319,2242,Minor Surgery LES (GMS),SG14 1HZ, , , , ,,G05000168624
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,55625319,219.8,Safeguarding,SG14 1HZ, , , , ,,G05000168624
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,55625319,2421.55,GMS DES Participation in the PCN,SG14 1HZ, , , , ,,G05000168624
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WALLACE HOUSE SURGERY,55625319,54617.25,Actual Rents (GMS),SG14 1HZ, , , , ,,G05000168624
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,55625319,12691.7,Aspiration (GMS),SG14 1HZ, , , , ,,G05000168624
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WALLACE HOUSE SURGERY,55625319,103.5,GMS Weight Management Service,SG14 1HZ, , , , ,,G05000168624
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55625372,1080,A&G Enhanced Service,EN8 8NW, , , , ,,G05000169282
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55625372,1960,Learning Disability Hlth Chk DES (GMS),EN8 8NW, , , , ,,G05000169282
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55625372,94250.33,Global Sum (GMS),EN8 8NW, , , , ,,G05000169282
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,WARDEN LODGE MEDICAL PRACTICE,55625372,2601.24,Minor Surgery LES (GMS),EN8 8NW, , , , ,,G05000169282
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55625372,1301.66,GMS DES Participation in the PCN,EN8 8NW, , , , ,,G05000169282
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55625372,36600,Actual Rents (GMS),EN8 8NW, , , , ,,G05000169282
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55625372,148.13,Direct Landlord Rates - Water (GMS),EN8 8NW, , , , ,,G05000169282
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55625372,7830.52,Aspiration (GMS),EN8 8NW, , , , ,,G05000169282
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55625372,69,GMS Weight Management Service,EN8 8NW, , , , ,,G05000169282
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,55506334,3831.61,NCD Care Home Premium,SG12 9FT, , , , ,,P05000006952
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,55506334,24606.04,NCD Enhanced Access,SG12 9FT, , , , ,,P05000006952
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,WARE & RURAL PCN,55506334,7425.16,NCD IIF achievement,SG12 9FT, , , , ,,P05000006952
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,55506334,8939.01,NCD Support Payment,SG12 9FT, , , , ,,P05000006952
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,55506334,8863.58,NCD Capacity and Access Support Payment,SG12 9FT, , , , ,,P05000006952
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WARRINGTON & HALTON HOSPITALS NHS FOUNDATION TRUST,55438783,27000,LVA 2025-26 Core,LS11 1HP, , , , ,654404741,QM7LVA0825101
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WATFORD HEALTH CENTRE,55618875,140,Learning Disability Hlth Chk DES (GMS),WD18 0JP, , , , ,,G05000169167
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,55618875,169088.71,Global Sum (GMS),WD18 0JP, , , , ,,G05000169167
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,55618875,2435.3,GMS DES Participation in the PCN,WD18 0JP, , , , ,,G05000169167
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WATFORD HEALTH CENTRE,55618875,89932.5,Actual Rents (GMS),WD18 0JP, , , , ,,G05000169167
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,55618875,13218.63,Aspiration (GMS),WD18 0JP, , , , ,,G05000169167
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WATFORD HEALTH CENTRE,55618875,2288.5,GMS Weight Management Service,WD18 0JP, , , , ,,G05000169167
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,55618917,54274.86,Global Sum (GMS),SG14 3SY, , , , ,,G05000169280
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,WATTON PLACE CLINIC,55618917,526.55,In House Services,SG14 3SY, , , , ,,G05000169280
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,55618917,772.71,GMS DES Participation in the PCN,SG14 3SY, , , , ,,G05000169280
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WATTON PLACE CLINIC,55618917,8412.5,Actual Rents (GMS),SG14 3SY, , , , ,,G05000169280
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WATTON PLACE CLINIC,55618917,5150,Notional Rent (GMS),SG14 3SY, , , , ,,G05000169280
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WATTON PLACE CLINIC,55618917,150.93,Direct Landlord Rates - Water (GMS),SG14 3SY, , , , ,,G05000169280
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,55618917,3979.19,Aspiration (GMS),SG14 3SY, , , , ,,G05000169280
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,55626021,58068.03,Dispensing GPs - Cost of Drugs (GMS),SG14 3SY, , , , ,,G05000170182
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WATTON PLACE CLINIC,55626021,20535.53,Dispensing GPs - Professional Fees (GMS),SG14 3SY, , , , ,,G05000170182
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,55506318,3799.05,NCD Care Home Premium,AL8 7QG, , , , ,,P05000006906
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,55506318,41394.11,NCD Enhanced Access,AL8 7QG, , , , ,,P05000006906
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD IIF Achievement,DELEGATED GP,WELWYN GARDEN CITY A PCN,55506318,14141,NCD IIF achievement,AL8 7QG, , , , ,,P05000006906
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,55506318,14700.42,NCD Support Payment,AL8 7QG, , , , ,,P05000006906
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,55506318,14910.25,NCD Capacity and Access Support Payment,AL8 7QG, , , , ,,P05000006906
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,55507940,64555.03,Clinical Pharmacist - Jul-25,AL8 6EH, , , , ,,HWE08250358
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,MENTAL HEALTH NCA,WEST LONDON NHS TRUST,55439067,46000,LVA 2025-26 Core,UB2 4SD, , , , ,GB 654970993,QM7LVA0825162
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,WEST SUFFOLK NHS FOUNDATION TRUST,55438787,254000,LVA 2025-26 Core,IP33 2QZ, , , , ,654950806,QM7LVA0825102
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,WEST SUFFOLK NHS FOUNDATION TRUST,55439424,51000,CP QM7 099 QM7 Delegated SC LVA Aug-25,IP33 2QZ, , , , ,654950806,CP QM7 0990825
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,55469140,25021.43,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7c52db43-64e8-51c7-a6c7-55211a4201ee,WD3 5SQ, , , , ,245299873,BURCHCQM7MAY25
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55587057,265.68,,SG12 7LP, , , , ,245299873,WGHFNCQM7JUL25
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55587057,32628.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8d25738d-8171-5854-9942-2be4c474c48c,SG12 7LP, , , , ,245299873,WGHFNCQM7JUL25
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,55587103,45200.01,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ad3f5a2f-95d5-5ded-8e5d-be92f6dd7763,HP2 5XW, , , , ,245299873,STPCHCQM7JUL25
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,55587103,30825.42,,HP2 5XW, , , , ,245299873,STPCHCQM7JUL25
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,55587103,7517.01,,HP2 5XW, , , , ,245299873,STPCHCQM7JUL25
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),55437934,194918,BP August 2025,BB3 0FG, , , , ,654948100,QM7BP082534
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,55625334,34626.41,Global Sum (GMS),SG4 8AG, , , , ,,G05000168691
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,WHITWELL SURGERY,55625334,338.52,In House Services,SG4 8AG, , , , ,,G05000168691
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WHITWELL SURGERY,55625334,496.77,GMS DES Participation in the PCN,SG4 8AG, , , , ,,G05000168691
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WHITWELL SURGERY,55625334,11550,Actual Rents (GMS),SG4 8AG, , , , ,,G05000168691
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,55625334,2229.54,Aspiration (GMS),SG4 8AG, , , , ,,G05000168691
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WHITWELL SURGERY,55625334,80.5,GMS Weight Management Service,SG4 8AG, , , , ,,G05000168691
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WHITWELL SURGERY,55625924,27603.65,Dispensing GPs - Cost of Drugs (GMS),SG4 8AG, , , , ,,G05000169947
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WHITWELL SURGERY,55625924,8398.84,Dispensing GPs - Professional Fees (GMS),SG4 8AG, , , , ,,G05000169947
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WILTON HOUSE LTD,55557485,47944.75,Wilton House FNC JULY 25,HP2 5JU, , , , ,,CHC08250115
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WILTON HOUSE LTD,55557511,47872.16,Lime Tree Manor FNC JULY  25,HP2 5JU, , , , ,,CHC08250118
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,55625355,140,Learning Disability Hlth Chk DES (GMS),HP2 7RJ, , , , ,,G05000169220
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,55625355,30026.69,Global Sum (GMS),HP2 7RJ, , , , ,,G05000169220
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WOODHALL FARM MEDICAL CENTRE,55625355,12768.78,Basket Of Procedures Adjustments,HP2 7RJ, , , , ,,G05000169220
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,WOODHALL FARM MEDICAL CENTRE,55625355,4260.44,Minor Surgery LES (GMS),HP2 7RJ, , , , ,,G05000169220
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,55625355,415.88,GMS DES Participation in the PCN,HP2 7RJ, , , , ,,G05000169220
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,55625355,6930.25,Notional Rent (GMS),HP2 7RJ, , , , ,,G05000169220
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,55625355,1943.23,Aspiration (GMS),HP2 7RJ, , , , ,,G05000169220
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,55625355,241.5,GMS Weight Management Service,HP2 7RJ, , , , ,,G05000169220
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST,55438799,63000,LVA 2025-26 Core,LS11 1HP, , , , ,654973788,QM7LVA0825104
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,55625307,106029.8,Global Sum (GMS),AL10 0BS, , , , ,,G05000168570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,55625307,1007.75,In House Services,AL10 0BS, , , , ,,G05000168570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,55625307,1300.52,Minor Surgery LES (GMS),AL10 0BS, , , , ,,G05000168570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,55625307,525.95,Safeguarding,AL10 0BS, , , , ,,G05000168570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,55625307,1478.87,GMS DES Participation in the PCN,AL10 0BS, , , , ,,G05000168570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,WRAFTON HOUSE,55625307,36499.75,Actual Rents (GMS),AL10 0BS, , , , ,,G05000168570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,55625307,6502.35,Aspiration (GMS),AL10 0BS, , , , ,,G05000168570
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE NCA,WYE VALLEY NHS TRUST,55438811,39000,LVA 2025-26 Core,HR1 2QX, , , , ,654924904,QM7LVA0825106
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WYMONDLEY NURSING & CARE HOME LTD,55557754,31467.15,FNC FEES JULY 25,SG4 7HT, , , , ,,CHC08250150
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WYMONDLEY NURSING & CARE HOME LTD,55557769,29435.71,FT FEES JULY 25,SG4 7HT, , , , ,,CHC08250153
Department of Health,NHS Hertfordshire & West Essex ICB,31/08/2025,Hcare Srv Rec Fdtn Trust-Non Contract,ACUTE NCA,YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST,55438819,83000,LVA 2025-26 Core,YO30 4RY, , , , ,,QM7LVA0825107