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,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,12 POINT CARE LTD,55269957,1700,A&G Enhanced Service,SG6 4UB, , , , ,,G05000165967
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,55269957,180261.83,Global Sum (GMS),SG6 4UB, , , , ,,G05000165967
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,12 POINT CARE LTD,55269957,7317.32,Basket Of Procedures Quarter 1,SG6 4UB, , , , ,,G05000165967
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,55269957,2716.81,GMS DES Participation in the PCN,SG6 4UB, , , , ,,G05000165967
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,55269957,13627.27,Aspiration (GMS),SG6 4UB, , , , ,,G05000165967
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,55096375,1693.29,NCD Care Home Premium,AL1 3JB, , , , ,,P05000006715
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,55096375,17957.66,NCD Enhanced Access,AL1 3JB, , , , ,,P05000006715
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,55096375,7061.38,NCD Support Payment,AL1 3JB, , , , ,,P05000006715
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,55096375,6836.14,NCD Capacity and Access Support Payment,AL1 3JB, , , , ,,P05000006715
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ABBOTS CARE LTD,55043929,29568,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/27cbad05-868f-5a15-92b1-63c2ea10c575,AL1 5FL, , , , ,,8275 MA
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,55269928,42319.8,Global Sum (GMS),WD5 0BT, , , , ,,G05000165535
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ABBOTS WOOD MEDICAL CENTRE,55269928,22299.01,Basket Of Procedures Adjustments,WD5 0BT, , , , ,,G05000165535
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ABBOTS WOOD MEDICAL CENTRE,55269928,499.2,Basket Of Procedures Quarter 1,WD5 0BT, , , , ,,G05000165535
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,55269928,630.16,GMS DES Participation in the PCN,WD5 0BT, , , , ,,G05000165535
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,55269928,3481.49,Aspiration (GMS),WD5 0BT, , , , ,,G05000165535
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ABBOTTS CARE CENTRE LTD,54991639,148928.57,CHC JUNE FEES  2025,BR1 3AA, , , , ,,CHC07250025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,54991644,63270.73,FNC JUNE FEES  2025,BR1 3AA, , , , ,,CHC07250026
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES E,ABBOTTS CARE CENTRE LTD,55300668,64224,,BR1 3AA, , , , ,,AB108321
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,55014366,70873.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/43c0229d-9da2-5a90-838c-564a59e96e1e,RM20 3JT, , , , ,,AW202506
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,54987277,35071.09,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9b38dda8-a69a-5ee4-92a8-7c49b1b246cf,EC2A 3LT, , , , ,249470482,PLUS27038
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,54987277,75202.73,,EC2A 3LT, , , , ,249470482,PLUS27038
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,55089346,307271.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/56b0ce8c-8852-5e6d-93e3-cb280a4964bf,BN27 3JF, , , , ,GB 307 5497 88,INV64553
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,AKHTAR N & PARTNERS,55269953,1140,A&G Enhanced Service,IG6 2TA, , , , ,,G05000165914
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,55269953,82604.99,Global Sum (GMS),IG6 2TA, , , , ,,G05000165914
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,AKHTAR N & PARTNERS,55269953,285.88,Basket Of Procedures Quarter 1,IG6 2TA, , , , ,,G05000165914
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,55269953,1234.31,GMS DES Participation in the PCN,IG6 2TA, , , , ,,G05000165914
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,55269953,6191.93,Aspiration (GMS),IG6 2TA, , , , ,,G05000165914
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALBAN HEALTHCARE PCN,55073064,30364.35,Clinical Pharmacist - Jun-25,AL3 5FN, , , , ,,HWE07250087
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,55096415,3907.59,NCD Care Home Premium,AL3 5FN, , , , ,,P05000006825
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,55096415,28414.94,NCD Enhanced Access,AL3 5FN, , , , ,,P05000006825
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,55096415,11243.65,NCD Support Payment,AL3 5FN, , , , ,,P05000006825
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,55096415,10817.03,NCD Capacity and Access Support Payment,AL3 5FN, , , , ,,P05000006825
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ALDANAT CARE,55014419,25535.7,,CO11 2UJ, , , , ,,NBA0625
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ALLIANCE MEDICAL LTD,55246692,29025,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6901f34a-36eb-5bfd-97ef-0a5b644e7f2c,CV34 5AH, , , , ,GB 523318667,AML245985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,ALLIANCE MEDICAL LTD,55246692,828,,CV34 5AH, , , , ,GB 523318667,AML245985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ALLIANCE MEDICAL LTD,55247104,29025,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9b06bd4e-6509-50f9-ac5e-ba4e9d19eba9,CV34 5AH, , , , ,GB 523318667,AML246891
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,ALLIANCE MEDICAL LTD,55247104,332,,CV34 5AH, , , , ,GB 523318667,AML246891
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALLIANCE PCN,55073097,27839.41,Clinical Pharmacist - Jun-25,HP2 7RJ, , , , ,,HWE07250097
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,55096409,922.63,NCD Care Home Premium,HP2 7RJ, , , , ,,P05000006799
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,55096409,17778.05,NCD Enhanced Access,HP2 7RJ, , , , ,,P05000006799
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,55096409,6781.41,NCD Support Payment,HP2 7RJ, , , , ,,P05000006799
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,55096409,6767.76,NCD Capacity and Access Support Payment,HP2 7RJ, , , , ,,P05000006799
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN General Practice Assistant,DELEGATED GP,ALPHA PCN,55073129,25062.66,General Practice Assistant - Jun-25,HP23 6PU, , , , ,,HWE07250108
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,55096394,2290.28,NCD Care Home Premium,HP23 6PU, , , , ,,P05000006767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,55096394,37959.3,NCD Enhanced Access,HP23 6PU, , , , ,,P05000006767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,55096394,14529.25,NCD Support Payment,HP23 6PU, , , , ,,P05000006767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,55096394,14450.39,NCD Capacity and Access Support Payment,HP23 6PU, , , , ,,P05000006767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,AMWELL STREET SURGERY,55269924,2520,A&G Enhanced Service,EN11 8FG, , , , ,,G05000165479
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,55269924,129551.74,Global Sum (GMS),EN11 8FG, , , , ,,G05000165479
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,55269924,75817.67,Basket Of Procedures Adjustments,EN11 8FG, , , , ,,G05000165479
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,55269924,6053.69,Basket Of Procedures Quarter 1,EN11 8FG, , , , ,,G05000165479
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,55269924,761.45,Safeguarding,EN11 8FG, , , , ,,G05000165479
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,55269924,1933.54,GMS DES Participation in the PCN,EN11 8FG, , , , ,,G05000165479
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,AMWELL STREET SURGERY,55269924,3999.84,Doctors Retainer Scheme (GMS),EN11 8FG, , , , ,,G05000165479
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,AMWELL STREET SURGERY,55269924,322.78,Direct Landlord Rates - Water (GMS),EN11 8FG, , , , ,,G05000165479
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,55269924,11539.92,Aspiration (GMS),EN11 8FG, , , , ,,G05000165479
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,AMWELL STREET SURGERY,55269924,229.17,GP Pension EEs (GMS),EN11 8FG, , , , ,,G05000165479
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,AMWELL STREET SURGERY,55269924,263.63,GP Pension ERs (GMS),EN11 8FG, , , , ,,G05000165479
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ANNANDALE SURGERY,55269923,1340,A&G Enhanced Service,EN6 2AS, , , , ,,G05000165500
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,55269923,74790.08,Global Sum (GMS),EN6 2AS, , , , ,,G05000165500
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ANNANDALE SURGERY,55269923,43251.82,Basket Of Procedures Adjustments,EN6 2AS, , , , ,,G05000165500
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ANNANDALE SURGERY,55269923,1788.18,Basket Of Procedures Quarter 1,EN6 2AS, , , , ,,G05000165500
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,55269923,1135.86,GMS DES Participation in the PCN,EN6 2AS, , , , ,,G05000165500
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,55269923,6294.39,Aspiration (GMS),EN6 2AS, , , , ,,G05000165500
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ARCHWAY SURGERY,55269927,160,A&G Enhanced Service,HP3 0HJ, , , , ,,G05000165514
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ARCHWAY SURGERY,55269927,27701.61,Global Sum (GMS),HP3 0HJ, , , , ,,G05000165514
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ARCHWAY SURGERY,55269927,132.81,Basket Of Procedures Quarter 1,HP3 0HJ, , , , ,,G05000165514
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ARCHWAY SURGERY,55269927,399.5,GMS DES Participation in the PCN,HP3 0HJ, , , , ,,G05000165514
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ARCHWAY SURGERY,55269927,1677.31,Aspiration (GMS),HP3 0HJ, , , , ,,G05000165514
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,ASHFORD A L & PARTNERS,55266832,-675.31,Statutory Levy (GMS),CM16 6TL, , , , ,,G05000166619
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ASHFORD A L & PARTNERS,55266832,-110.26,Voluntary Levy (GMS),CM16 6TL, , , , ,,G05000166619
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,ASHFORD A L & PARTNERS,55266832,-11716.88,GP Pension EEs (GMS),CM16 6TL, , , , ,,G05000166619
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,ASHFORD A L & PARTNERS,55266832,-13855.79,GP Pension ERs (GMS),CM16 6TL, , , , ,,G05000166619
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,55269985,190429.41,Global Sum (GMS),CM16 6TL, , , , ,,G05000166617
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Asylum Seekers,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,55269985,10786.65,Asylum Seekers,CM16 6TL, , , , ,,G05000166617
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,55269985,4758.57,Basket Of Procedures Quarter 1,CM16 6TL, , , , ,,G05000166617
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,55269985,5699.65,Care Home/Nursing Home,CM16 6TL, , , , ,,G05000166617
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,55269985,3711.76,Diabetes,CM16 6TL, , , , ,,G05000166617
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,55269985,8348.89,Minor Surgery LES (GMS),CM16 6TL, , , , ,,G05000166617
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,55269985,918,Safeguarding,CM16 6TL, , , , ,,G05000166617
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,55269985,2913.77,GMS DES Participation in the PCN,CM16 6TL, , , , ,,G05000166617
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHFORD A L & PARTNERS,55269985,45.51,Direct Landlord Rates - Water (GMS),CM16 6TL, , , , ,,G05000166617
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,55269985,13479.93,Aspiration (GMS),CM16 6TL, , , , ,,G05000166617
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,ASHFORD A L & PARTNERS,55269985,7676.69,GP Pension EEs (GMS),CM16 6TL, , , , ,,G05000166617
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,ASHFORD A L & PARTNERS,55269985,9402.37,GP Pension ERs (GMS),CM16 6TL, , , , ,,G05000166617
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ASHWELL SURGERY,55269931,900,A&G Enhanced Service,SG7 5PY, , , , ,879108291,G05000165565
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,55269931,83503.17,Global Sum (GMS),SG7 5PY, , , , ,879108291,G05000165565
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,55269931,37610.04,Basket Of Procedures Adjustments,SG7 5PY, , , , ,879108291,G05000165565
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,55269931,2259.63,Basket Of Procedures Quarter 1,SG7 5PY, , , , ,879108291,G05000165565
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ASHWELL SURGERY,55269931,353.25,Safeguarding,SG7 5PY, , , , ,879108291,G05000165565
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,55269931,1252.77,GMS DES Participation in the PCN,SG7 5PY, , , , ,879108291,G05000165565
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,55269931,5635.94,Aspiration (GMS),SG7 5PY, , , , ,879108291,G05000165565
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,55270368,23833.73,Dispensing GPs - Cost of Drugs (GMS),SG7 5PY, , , , ,879108291,G05000166873
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHWELL SURGERY,55270368,11212.33,Dispensing GPs - Professional Fees (GMS),SG7 5PY, , , , ,879108291,G05000166873
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55096393,5611.75,NCD Care Home Premium,WD23 2NN, , , , ,,P05000006765
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55096393,21906.55,NCD Enhanced Access,WD23 2NN, , , , ,,P05000006765
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55096393,8163.42,NCD Support Payment,WD23 2NN, , , , ,,P05000006765
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55096393,8339.41,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000006765
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,ATTENBOROUGH SURGERY,55255765,-0.01,GP Prior Year ERs (GMS),WD23 2NN, , , , ,,G05000165415
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,55255765,-435.36,GMS GP Pension Added Years EEs (GMS),WD23 2NN, , , , ,,G05000165415
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,55255765,-13312.08,GP Pension EEs (GMS),WD23 2NN, , , , ,,G05000165415
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,55255765,-16404.99,GP Pension ERs (GMS),WD23 2NN, , , , ,,G05000165415
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ATTENBOROUGH SURGERY,55269922,2040,A&G Enhanced Service,WD23 2NN, , , , ,,G05000165413
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,55269922,307550.57,Global Sum (GMS),WD23 2NN, , , , ,,G05000165413
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ATTENBOROUGH SURGERY,55269922,2767.7,Basket Of Procedures Quarter 1,WD23 2NN, , , , ,,G05000165413
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,55269922,4628.63,GMS DES Participation in the PCN,WD23 2NN, , , , ,,G05000165413
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ATTENBOROUGH SURGERY,55269922,1230.72,Doctors Retainer Scheme (GMS),WD23 2NN, , , , ,,G05000165413
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ATTENBOROUGH SURGERY,55269922,223.83,Direct Landlord Rates - Water (GMS),WD23 2NN, , , , ,,G05000165413
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,55269922,24672.07,Aspiration (GMS),WD23 2NN, , , , ,,G05000165413
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,ATTENBOROUGH SURGERY,55269922,336.67,GP Prior Year EEs (GMS),WD23 2NN, , , , ,,G05000165413
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,AUTUMN VALE,54944219,43698.32,FNC FEES JUNE 2025,AL6 9SN, , , , ,,CHC07250005
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,BANCROFT MEDICAL CENTRE,55269959,2400,A&G Enhanced Service,SG5 1LH, , , , ,,G05000165982
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,BANCROFT MEDICAL CENTRE,55269959,3371.87,Drug Advance (GMS),SG5 1LH, , , , ,,G05000165982
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,55269959,162010.01,Global Sum (GMS),SG5 1LH, , , , ,,G05000165982
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,55269959,79806,Basket Of Procedures Adjustments,SG5 1LH, , , , ,,G05000165982
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,55269959,5331.81,Basket Of Procedures Quarter 1,SG5 1LH, , , , ,,G05000165982
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,55269959,1978.2,Safeguarding,SG5 1LH, , , , ,,G05000165982
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,55269959,2459.51,GMS DES Participation in the PCN,SG5 1LH, , , , ,,G05000165982
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BANCROFT MEDICAL CENTRE,55269959,1230.72,Doctors Retainer Scheme (GMS),SG5 1LH, , , , ,,G05000165982
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,55269959,12569.75,Aspiration (GMS),SG5 1LH, , , , ,,G05000165982
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,55073812,471825.29,CP QM7 001 QM7 Delegated SC Jul-25,E14 5HJ, , , , ,654924414,CP QM7 0010725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,55081954,921032,BP July 2025,E14 5HJ, , , , ,654924414,QM7BP072506
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,BARTS HEALTH NHS TRUST,55073813,1936062.18,CP QM7 002 QM7 Delegated SC Jul-25,E14 5HJ, , , , ,654947005,CP QM7 0020725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARTS HEALTH NHS TRUST,55073852,129188,Secondary Dental July 2025,E14 5HJ, , , , ,654947005,QM7SD072506
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,55081959,2933709,BP July 2025,E14 5HJ, , , , ,654947005,QM7BP072507
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-APMS Voluntary Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),54918032,74.14,,SG2 7EG, , , , ,,101920-30-JUN-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),54918032,149014.25,,SG2 7EG, , , , ,,101920-30-JUN-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),54918032,9718.39,,SG2 7EG, , , , ,,101920-30-JUN-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS GP Statutory Levy,DELEGATED GP,BEDFORDSHIRE AND HERTFORDSHIRE LMC LTD (STAT LEVY),54918032,1136.66,,SG2 7EG, , , , ,,101920-30-JUN-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,55073814,360342.27,CP QM7 003 QM7 Delegated SC Jul-25,LU4 0DZ, , , , ,GB 654929007,CP QM7 0030725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,55073853,170597,Secondary Dental July 2025,LU4 0DZ, , , , ,GB 654929007,QM7SD072507
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,55081966,3286841,BP July 2025,LU4 0DZ, , , , ,GB 654929007,QM7BP072508
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,BEDWELL MEDICAL CENTRE,55269929,1940,A&G Enhanced Service,SG1 1LQ, , , , ,,G05000165536
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,55269929,127880.39,Global Sum (GMS),SG1 1LQ, , , , ,,G05000165536
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,55269929,66522.29,Basket Of Procedures Adjustments,SG1 1LQ, , , , ,,G05000165536
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,55269929,3562.23,Basket Of Procedures Quarter 1,SG1 1LQ, , , , ,,G05000165536
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,55269929,1130.4,Safeguarding,SG1 1LQ, , , , ,,G05000165536
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,55269929,1932.8,GMS DES Participation in the PCN,SG1 1LQ, , , , ,,G05000165536
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BEDWELL MEDICAL CENTRE,55269929,155.71,Direct Landlord Rates - Water (GMS),SG1 1LQ, , , , ,,G05000165536
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,55269929,10389.96,Aspiration (GMS),SG1 1LQ, , , , ,,G05000165536
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,BELLINGHAM J M & PARTNERS,55269993,1380,A&G Enhanced Service,CM18 6LY, , , , ,,G05000166686
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BELLINGHAM J M & PARTNERS,55269993,700,Learning Disability Hlth Chk DES (GMS),CM18 6LY, , , , ,,G05000166686
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,55269993,100744.44,Global Sum (GMS),CM18 6LY, , , , ,,G05000166686
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,55269993,56809.83,Basket Of Procedures Adjustments,CM18 6LY, , , , ,,G05000166686
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,55269993,2765.2,Basket Of Procedures Quarter 1,CM18 6LY, , , , ,,G05000166686
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,55269993,1204.8,Care Home/Nursing Home,CM18 6LY, , , , ,,G05000166686
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,55269993,28.33,Diabetes,CM18 6LY, , , , ,,G05000166686
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,55269993,2684.96,Minor Surgery LES (GMS),CM18 6LY, , , , ,,G05000166686
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,55269993,274.84,Phlebotomy,CM18 6LY, , , , ,,G05000166686
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BELLINGHAM J M & PARTNERS,55269993,367.2,Safeguarding,CM18 6LY, , , , ,,G05000166686
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,55269993,1514.78,GMS DES Participation in the PCN,CM18 6LY, , , , ,,G05000166686
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,55269993,8146.2,Aspiration (GMS),CM18 6LY, , , , ,,G05000166686
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BENNETTS END SURGERY,55255795,-615.5,GMS GP Pension Added Years EEs (GMS),HP3 9LY, , , , ,,G05000165859
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,BENNETTS END SURGERY,55255795,-12552.08,GP Pension EEs (GMS),HP3 9LY, , , , ,,G05000165859
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,BENNETTS END SURGERY,55255795,-14439.92,GP Pension ERs (GMS),HP3 9LY, , , , ,,G05000165859
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,BENNETTS END SURGERY,55269950,820,A&G Enhanced Service,HP3 9LY, , , , ,,G05000165857
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,55269950,135392.73,Global Sum (GMS),HP3 9LY, , , , ,,G05000165857
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BENNETTS END SURGERY,55269950,76260.07,Basket Of Procedures Adjustments,HP3 9LY, , , , ,,G05000165857
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BENNETTS END SURGERY,55269950,2294.06,Basket Of Procedures Quarter 1,HP3 9LY, , , , ,,G05000165857
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,55269950,2046.44,GMS DES Participation in the PCN,HP3 9LY, , , , ,,G05000165857
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BENNETTS END SURGERY,55269950,1230.72,Doctors Retainer Scheme (GMS),HP3 9LY, , , , ,,G05000165857
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,55269950,12084.26,Aspiration (GMS),HP3 9LY, , , , ,,G05000165857
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,BRIDGE COTTAGE SURGERY,55269944,1100,A&G Enhanced Service,AL6 9EF, , , , ,,G05000165742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,55269944,161896.64,Global Sum (GMS),AL6 9EF, , , , ,,G05000165742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,55269944,99702.71,Basket Of Procedures Adjustments,AL6 9EF, , , , ,,G05000165742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,55269944,4862.79,Basket Of Procedures Quarter 1,AL6 9EF, , , , ,,G05000165742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,55269944,282.6,Safeguarding,AL6 9EF, , , , ,,G05000165742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGE COTTAGE SURGERY,55269944,2406.42,GMS DES Participation in the PCN,AL6 9EF, , , , ,,G05000165742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,55269944,12179.2,Aspiration (GMS),AL6 9EF, , , , ,,G05000165742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Rates,DELEGATED GP,BRIDGEWATER SURGERIES,55255793,-11734.62,Rates - non domestic (GMS),WD18 7QR, , , , ,,G05000165831
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,55255793,-873.62,GMS GP Pension Added Years EEs (GMS),WD18 7QR, , , , ,,G05000165831
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,55255793,-24341.18,GP Pension EEs (GMS),WD18 7QR, , , , ,,G05000165831
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,55255793,-28582.91,GP Pension ERs (GMS),WD18 7QR, , , , ,,G05000165831
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,BRIDGEWATER SURGERIES,55269945,5520,A&G Enhanced Service,WD18 7QR, , , , ,,G05000165829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Violent Patients,DELEGATED GP,BRIDGEWATER SURGERIES,55269945,2708.33,Violent Patients DES (GMS),WD18 7QR, , , , ,,G05000165829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,55269945,318333.12,Global Sum (GMS),WD18 7QR, , , , ,,G05000165829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BRIDGEWATER SURGERIES,55269945,160686.14,Basket Of Procedures Adjustments,WD18 7QR, , , , ,,G05000165829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BRIDGEWATER SURGERIES,55269945,9384.81,Basket Of Procedures Quarter 1,WD18 7QR, , , , ,,G05000165829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,55269945,4796.97,GMS DES Participation in the PCN,WD18 7QR, , , , ,,G05000165829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BRIDGEWATER SURGERIES,55269945,3846,Doctors Retainer Scheme (GMS),WD18 7QR, , , , ,,G05000165829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BRIDGEWATER SURGERIES,55269945,11683.29,Locum Allow (Mat and Pat) (GMS),WD18 7QR, , , , ,,G05000165829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BRIDGEWATER SURGERIES,55269945,410.02,Direct Landlord Rates - Water (GMS),WD18 7QR, , , , ,,G05000165829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,55269945,24462.71,Aspiration (GMS),WD18 7QR, , , , ,,G05000165829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,55154230,39434,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b4db0f16-5d27-511d-a7ee-a1c9bfb54874,CV37 9BF, , , , ,,69985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,55233958,29304.59,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3df10a51-5511-52b6-8d2c-5fb24039e499,CV37 9BF, , , , ,,69986
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55073216,36985.69,Clinical Pharmacist - Jun-25,EN10 6FD, , , , ,,HWE07250135
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55096388,1411.07,NCD Care Home Premium,EN6 4SG, , , , ,,P05000006748
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55096388,30547.31,NCD Enhanced Access,EN6 4SG, , , , ,,P05000006748
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55096388,11157.79,NCD Support Payment,EN6 4SG, , , , ,,P05000006748
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55096388,11628.78,NCD Capacity and Access Support Payment,EN6 4SG, , , , ,,P05000006748
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,55073815,87097.4,CP QM7 004 QM7 Delegated SC Jul-25,HP7 0JD, , , , ,654 4313 46,CP QM7 0040725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,55081971,1801942,BP July 2025,HP7 0JD, , , , ,654 4313 46,QM7BP072509
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,55198425,558888,,HP7 0JD, , , , ,654 4313 46,B0003646
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,55199096,-46979,,HP7 0JD, , , , ,654 4313 46,B0003825
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,BUPA CARE HOMES,55154187,3676.72,,WD17 4JB, , , , ,239731641,BRU040689
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,BUPA CARE HOMES,55154187,30391,,WD17 4JB, , , , ,239731641,BRU040689
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,55154187,4795.71,,WD17 4JB, , , , ,239731641,BRU040689
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,BUPA CARE HOMES,55154187,6432.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4508f81f-6d99-50bd-aece-42a56aeeb6cc,WD17 4JB, , , , ,239731641,BRU040689
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,BURVILL HOUSE SURGERY,55269949,2280,A&G Enhanced Service,AL10 8HP, , , , ,,G05000165838
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,55269949,103893.37,Global Sum (GMS),AL10 8HP, , , , ,,G05000165838
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,55269949,52220.7,Basket Of Procedures Adjustments,AL10 8HP, , , , ,,G05000165838
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,55269949,5545.89,Basket Of Procedures Quarter 1,AL10 8HP, , , , ,,G05000165838
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,55269949,1581.98,GMS DES Participation in the PCN,AL10 8HP, , , , ,,G05000165838
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BURVILL HOUSE SURGERY,55269949,1307.64,Doctors Retainer Scheme (GMS),AL10 8HP, , , , ,,G05000165838
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,BURVILL HOUSE SURGERY,55269949,9276.78,Locum Allow (Mat and Pat) (GMS),AL10 8HP, , , , ,,G05000165838
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,55269949,8047.8,Aspiration (GMS),AL10 8HP, , , , ,,G05000165838
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55073816,3070669.37,CP QM7 005 QM7 Delegated SC Jul-25,CB2 0QQ, , , , ,654910528,CP QM7 0050725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55073855,57099,Secondary Dental July 2025,CB2 0QQ, , , , ,654910528,QM7SD072509
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55081978,5603510,BP July 2025,CB2 0QQ, , , , ,654910528,QM7BP072510
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH,CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST,55073844,195551.12,CP QM7 103 QM7 Delegated MH Jul-25,CM8 2TL, , , , ,654426433,CP QM7 1030725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,54929096,10653.17,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e1f5c502-224c-58b0-bccb-6d8bf2a46196,AL6 0PL, , , , ,,677
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,54929096,10653.17,,AL6 0PL, , , , ,,677
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,CANDOUR CARE SERVICES,54929096,21708.86,,AL6 0PL, , , , ,,677
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,legal fees,CORPORATE COSTS & SERVICES,CAPSTICKS SOLICITORS LLP,55089722,46298.92,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6603878_27855098_20250807022349,SW19 4DR, , , , ,GB340301321,73198816
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,legal fees,CORPORATE COSTS & SERVICES,CAPSTICKS SOLICITORS LLP,55247047,87762,,SW19 4DR, , , , ,GB340301321,73199068
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE FIRST 24 LTD,55153948,33862.51,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b7ef33ee-ab3d-517f-b937-5d1dd2ddf063,TN15 6PW, , , , ,GB432446118,DW0062
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE4OCUS LTD,55014255,41040,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/34d94850-3fbf-5ec9-b153-30b2d1421e49,HA1 1BD, , , , ,,HVCC0043
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,CARETECH COMMUNITY SERVICES LTD,55016171,33185.36,CHC BACKDATED FEES JULY 2025,EN6 1AG, , , , ,,CHC07250033
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,CARETECH COMMUNITY SERVICES LTD,55016174,42762.14,CHC PY BACKDATED FEES JULY 2025,EN6 1AG, , , , ,,CHC07250034
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CARING HOMES GROUP,54944234,32628.57,FNC FEES JUNE 25,CO4 9YQ, , , , ,974-8982-42,CHC07250010
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,CARING HOMES GROUP,54944240,31836.21,CHC FEES JUNE 25,CO4 9YQ, , , , ,974-8982-42,CHC07250012
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CATARACT CENTRE,55089010,16760.61,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8be78705-fa91-5f4e-bef0-384c26e7fb1e,SW10 0RJ, , , , ,,1508
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CATARACT CENTRE,55089010,10125.34,,SW10 0RJ, , , , ,,1508
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,55081984,5038091,BP July 2025 (Block),SW6 4UL, , , , ,654440485,QM7BP072511A
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust,THIRD PARTY HOSTED SERVICE 6 - (P),CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,55081990,56446,BP July 2025 (EIV Ageing Well),SW6 4UL, , , , ,654440485,QM7BP072511C
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust,COMMUNITY SERVICES F,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,55081996,81901,BP July 2025 (DTA SPOC),SW6 4UL, , , , ,654440485,QM7BP072511D
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,55096396,2409.68,NCD Care Home Premium,WD18 0JP, , , , ,,P05000006769
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,55096396,23278.95,NCD Enhanced Access,WD18 0JP, , , , ,,P05000006769
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,55096396,9067.2,NCD Support Payment,WD18 0JP, , , , ,,P05000006769
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,55096396,8861.86,NCD Capacity and Access Support Payment,WD18 0JP, , , , ,,P05000006769
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Programme Support Costs,THIRD PARTY HOSTED SERVICE 1 - (P),CHANGE GROW LIVE,54912423,36000,,BN1 1YR, , , , , GB 267992245,IN14183
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,55073817,258462.23,CP QM7 006 QM7 Delegated SC Jul-25,SW10 9NH, , , , ,654915415,CP QM7 0060725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,55082002,139747,BP July 2025,SW10 9NH, , , , ,654915415,QM7BP072512
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Non NHS Payables <1Yr,BALANCE SHEET,CHS HEALTHCARE,54913125,76469.4,,EC2A 2AP, , , , ,669927759,INV000216
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Non NHS Payables <1Yr,BALANCE SHEET,CHS HEALTHCARE,54913265,-76469.4,,EC2A 2AP, , , , ,669927759,CN0000013
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,CHUKWU A C & PARTNERS,55269968,3900,A&G Enhanced Service,CM18 6LY, , , , ,,G05000166195
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,55269968,104813.83,Global Sum (GMS),CM18 6LY, , , , ,,G05000166195
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CHUKWU A C & PARTNERS,55269968,56525.22,Basket Of Procedures Adjustments,CM18 6LY, , , , ,,G05000166195
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CHUKWU A C & PARTNERS,55269968,3414.53,Basket Of Procedures Quarter 1,CM18 6LY, , , , ,,G05000166195
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,55269968,1589.42,GMS DES Participation in the PCN,CM18 6LY, , , , ,,G05000166195
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,CHUKWU A C & PARTNERS,55269968,1384.6,Doctors Retainer Scheme (GMS),CM18 6LY, , , , ,,G05000166195
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,55269968,8418.52,Aspiration (GMS),CM18 6LY, , , , ,,G05000166195
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,55269956,560,A&G Enhanced Service,CM23 2LY, , , , ,,G05000165959
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,55269956,136815.56,Global Sum (GMS),CM23 2LY, , , , ,,G05000165959
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,55269956,68661.52,Basket Of Procedures Adjustments,CM23 2LY, , , , ,,G05000165959
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,55269956,3206.2,Basket Of Procedures Quarter 1,CM23 2LY, , , , ,,G05000165959
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,55269956,392.5,Safeguarding,CM23 2LY, , , , ,,G05000165959
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,55269956,2062.43,GMS DES Participation in the PCN,CM23 2LY, , , , ,,G05000165959
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,55269956,11231.39,Aspiration (GMS),CM23 2LY, , , , ,,G05000165959
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CIRCLE HEALTH GROUP LTD,54912738,416618.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/79bea63e-a6ba-5f1b-ad99-e79aaaffd886,SK3 0XN, , , , ,,CIC016HWE
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,54986437,30443.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/da519b24-da55-51be-a4ee-9768320b33c3,SK3 0XN, , , , ,,IAP0725025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,54986450,33142.46,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/de942e9b-c001-5e55-b30c-8a85b20deecc,SK3 0XN, , , , ,,IAP0725010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,54986505,188706.92,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fe2152ab-05e7-5f81-a3b9-0999facff029,SK3 0XN, , , , ,,IAP0725003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,54986522,79728.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/321ca9bc-2692-5505-a1db-75aeba465527,SK3 0XN, , , , ,,IAP0725020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,54986536,337598.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9de9dc5c-bb7f-593f-bc42-c4dbb0a166b1,SK3 0XN, , , , ,,IAP0725032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,55069511,9735.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/326b875b-e72d-5bee-95bc-6f55b4c2a920,SK3 0XN, , , , ,,NCAAPR25QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,55069511,38720.24,,SK3 0XN, , , , ,,NCAAPR25QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,55300812,-44330.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ddc97919-ddb9-5cdc-a78e-0615834e05ed,SK3 0XN, , , , ,,REC0525003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,55300848,54641.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/42c2f3e5-53e2-5a0d-91d7-0d5d9206a5fa,SK3 0XN, , , , ,,REC0525020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Software/License,PRIMARY CARE IT,CLARITY INFORMATICS LTD,54913066,132294,,NE28 9NX, , , , ,755452223,CBK3778
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,CHILDREN SERVICES,CLINICAL PARTNERS LTD,55110713,28265,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5914609f-5482-524a-ac2a-0812b1b5d805,SP7 9AW, , , , ,GB243282519,INVP005530
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,55269972,97122.45,Global Sum (GMS),WD3 7DJ, , , , ,,G05000166212
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,COLNE HOUSE,55269972,2324.93,Basket Of Procedures Quarter 1,WD3 7DJ, , , , ,,G05000166212
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,55269972,1461.05,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000166212
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,55269972,8406.18,Aspiration (GMS),WD3 7DJ, , , , ,,G05000166212
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,COLVIN D A,55269930,620,A&G Enhanced Service,RM4 1UD, , , , ,,G05000165545
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,55269930,47283.84,Global Sum (GMS),RM4 1UD, , , , ,,G05000165545
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,COLVIN D A,55269930,24151.14,Basket Of Procedures Adjustments,RM4 1UD, , , , ,,G05000165545
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,COLVIN D A,55269930,3134.66,Basket Of Procedures Quarter 1,RM4 1UD, , , , ,,G05000165545
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,COLVIN D A,55269930,1246.7,Diabetes,RM4 1UD, , , , ,,G05000165545
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,COLVIN D A,55269930,581.77,Minor Surgery LES (GMS),RM4 1UD, , , , ,,G05000165545
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,COLVIN D A,55269930,459,Safeguarding,RM4 1UD, , , , ,,G05000165545
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,55269930,712.46,GMS DES Participation in the PCN,RM4 1UD, , , , ,,G05000165545
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,55269930,3145.33,Aspiration (GMS),RM4 1UD, , , , ,,G05000165545
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITAS CLINICS LTD,54972805,132848.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2ae4b560-cb53-5007-b518-b86c8201e872,CR7 7JH, , , , ,,HERTS0625
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-Dental-Comm Dntl Servs Bsln Act,DELEGATED COMMUNITY DENTAL,COMMUNITY DENTAL SERVICES CIC,55217528,35946.23,,MK44 1LZ, , , , ,,SIN25ESS3082
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES J,COMMUNITY HEALTH & EYECARE LTD,54912078,257683.05,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b3ac22c0-66c4-5f92-a9c7-0dd4597368d7,PR2 9BS, , , , ,,SPI0003634
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES J,COMMUNITY HEALTH & EYECARE LTD,54912084,92425.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9a223bfc-597f-59ca-bb69-2fb4594f5245,PR2 9BS, , , , ,,SPI0003635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,CONEWOOD MANOR CARE LTD,55158817,40914.29,FT FEES JUNE 25 07H,CM23 5HL, , , , ,,CHC07250077
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,55042601,33917.83,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e9deaab2-a52e-5815-b7da-eb6e68ccd82c,B60 4AD, , , , ,945693968,394
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,CROCUS MEDICAL PRACTICE,55269961,2820,A&G Enhanced Service,CB11 3HY, , , , ,,G05000166046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,55269961,118610.46,Global Sum (GMS),CB11 3HY, , , , ,,G05000166046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,55269961,60329.23,Basket Of Procedures Adjustments,CB11 3HY, , , , ,,G05000166046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,55269961,3470.41,Basket Of Procedures Quarter 1,CB11 3HY, , , , ,,G05000166046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,55269961,1436.5,Care Home/Nursing Home,CB11 3HY, , , , ,,G05000166046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,55269961,3740.1,Diabetes,CB11 3HY, , , , ,,G05000166046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,55269961,3933.96,Minor Surgery LES (GMS),CB11 3HY, , , , ,,G05000166046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,55269961,5625.24,Phlebotomy,CB11 3HY, , , , ,,G05000166046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CROCUS MEDICAL PRACTICE,55269961,688.5,Safeguarding,CB11 3HY, , , , ,,G05000166046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,55269961,1789.38,GMS DES Participation in the PCN,CB11 3HY, , , , ,,G05000166046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Other,DELEGATED GP,CROCUS MEDICAL PRACTICE,55269961,7732,C&M-GMS PCO - CQC reimbursement,CB11 3HY, , , , ,,G05000166046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,55269961,10311.63,Aspiration (GMS),CB11 3HY, , , , ,,G05000166046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,55270420,33995.37,Dispensing GPs - Cost of Drugs (GMS),CB11 3HY, , , , ,,G05000166929
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,55270420,9245.09,Dispensing GPs - Professional Fees (GMS),CB11 3HY, , , , ,,G05000166929
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,CROMWELL MEDICAL CENTRE,55269962,760,A&G Enhanced Service,EN7 5DL, , , , ,,G05000166063
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,55269962,80032.28,Global Sum (GMS),EN7 5DL, , , , ,,G05000166063
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,55269962,45286.75,Basket Of Procedures Adjustments,EN7 5DL, , , , ,,G05000166063
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,55269962,930.75,Basket Of Procedures Quarter 1,EN7 5DL, , , , ,,G05000166063
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,55269962,1036.2,Safeguarding,EN7 5DL, , , , ,,G05000166063
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,55269962,1201.7,GMS DES Participation in the PCN,EN7 5DL, , , , ,,G05000166063
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,55269962,6601.97,Aspiration (GMS),EN7 5DL, , , , ,,G05000166063
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55269976,1320,A&G Enhanced Service,EN6 4JA, , , , ,,G05000166346
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55269976,126810.07,Global Sum (GMS),EN6 4JA, , , , ,,G05000166346
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55269976,1088.19,Anticoagulation,EN6 4JA, , , , ,,G05000166346
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55269976,67540.42,Basket Of Procedures Adjustments,EN6 4JA, , , , ,,G05000166346
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55269976,3043.83,Basket Of Procedures Quarter 1,EN6 4JA, , , , ,,G05000166346
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55269976,565.2,Safeguarding,EN6 4JA, , , , ,,G05000166346
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55269976,1903.68,GMS DES Participation in the PCN,EN6 4JA, , , , ,,G05000166346
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55269976,8220,Locum Allow (Mat and Pat) (GMS),EN6 4JA, , , , ,,G05000166346
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55269976,1568.83,Locum Allowance (Sickness) (GMS),EN6 4JA, , , , ,,G05000166346
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,55269976,10159.62,Aspiration (GMS),EN6 4JA, , , , ,,G05000166346
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,55096398,4623.98,NCD Care Home Premium,HP2 5BL, , , , ,,P05000006790
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,55096398,33693.8,NCD Enhanced Access,HP2 5BL, , , , ,,P05000006790
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,55096398,12402.83,NCD Support Payment,HP2 5BL, , , , ,,P05000006790
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,55096398,12826.59,NCD Capacity and Access Support Payment,HP2 5BL, , , , ,,P05000006790
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Service Charge,ESTATES AND FACILITIES,DACORUM BOROUGH COUNCIL,55246749,45007.64,,HP1 1DN, , , , ,,1708733
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,DANDELION UK LIMITED,55135816,41085.6,,N2 9PJ, , , , ,,000013
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,55269978,102697.33,Global Sum (GMS),AL5 4HX, , , , ,,G05000166418
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DAVENPORT HOUSE SURGERY,55269978,48347.73,Basket Of Procedures Adjustments,AL5 4HX, , , , ,,G05000166418
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DAVENPORT HOUSE SURGERY,55269978,2685.39,Basket Of Procedures Quarter 1,AL5 4HX, , , , ,,G05000166418
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,55269978,1555.04,GMS DES Participation in the PCN,AL5 4HX, , , , ,,G05000166418
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,55269978,8330.14,Aspiration (GMS),AL5 4HX, , , , ,,G05000166418
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,DAVENPORT HOUSE SURGERY,55286363,44757.93,Actual Rent (GMS) - Rent Review 01/06/2018 to30/09/2025,AL5 4HX, , , , ,,HWE07250679
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,55096376,4699.94,NCD Care Home Premium,WD4 8ET, , , , ,,P05000006717
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,55096376,40125.22,NCD Enhanced Access,WD4 8ET, , , , ,,P05000006717
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,55096376,14868.53,NCD Support Payment,WD4 8ET, , , , ,,P05000006717
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,55096376,15274.91,NCD Capacity and Access Support Payment,WD4 8ET, , , , ,,P05000006717
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,DHAWAN N & PARTNERS,55269909,60,A&G Enhanced Service,EN9 1NP, , , , ,,G05000165173
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DHAWAN N & PARTNERS,55269909,560,Learning Disability Hlth Chk DES (GMS),EN9 1NP, , , , ,,G05000165173
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,55269909,141068.27,Global Sum (GMS),EN9 1NP, , , , ,,G05000165173
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,55269909,82341.19,Basket Of Procedures Adjustments,EN9 1NP, , , , ,,G05000165173
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,55269909,3450.21,Basket Of Procedures Quarter 1,EN9 1NP, , , , ,,G05000165173
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,55269909,2085.24,Care Home/Nursing Home,EN9 1NP, , , , ,,G05000165173
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,55269909,1898.38,Diabetes,EN9 1NP, , , , ,,G05000165173
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,55269909,13380.24,Minor Surgery LES (GMS),EN9 1NP, , , , ,,G05000165173
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,DHAWAN N & PARTNERS,55269909,2386.8,Safeguarding,EN9 1NP, , , , ,,G05000165173
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,55269909,2135.64,GMS DES Participation in the PCN,EN9 1NP, , , , ,,G05000165173
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,55269909,11492.3,Aspiration (GMS),EN9 1NP, , , , ,,G05000165173
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,DOLPHIN HOUSE SURGERY,55269981,3920,A&G Enhanced Service,SG12 9FT, , , , ,,G05000166557
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,55269981,144359.75,Global Sum (GMS),SG12 9FT, , , , ,,G05000166557
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,55269981,904.31,Anticoagulation,SG12 9FT, , , , ,,G05000166557
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,55269981,78819.43,Basket Of Procedures Adjustments,SG12 9FT, , , , ,,G05000166557
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,55269981,10864.84,Basket Of Procedures Quarter 1,SG12 9FT, , , , ,,G05000166557
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,55269981,149.15,Safeguarding,SG12 9FT, , , , ,,G05000166557
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,55269981,2158.41,GMS DES Participation in the PCN,SG12 9FT, , , , ,,G05000166557
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,55269981,13137.84,Aspiration (GMS),SG12 9FT, , , , ,,G05000166557
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Programme Support Costs,R AND D TEAM,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55042138,75000,OTHER OPERATING INCOME - NHS,LS11 1HP, , , , ,654973984,4198758
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Programme Support Costs,R AND D TEAM,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55043075,-60000,OTHER OPERATING INCOME - NHS,LS11 1HP, , , , ,654973984,4200267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55073818,4467422.74,CP QM7 007 QM7 Delegated SC Jul-25,LS11 1HP, , , , ,654973984,CP QM7 0070725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55073840,278894.39,CP QM7 030 QM7 Delegated SC ERF Jul-25,LS11 1HP, , , , ,654973984,CP QM7 0300725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55073847,214417,Secondary Dental July 2025,LS11 1HP, , , , ,654973984,QM7SD072501
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55081809,34626961,BP July 2025,LS11 1HP, , , , ,654973984,QM7BP072501
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55082179,420250,Depreciation Funding July 2025,LS11 1HP, , , , ,654973984,QM7DEPN072501
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55153828,7343.29,SLA Drugs and Devices,LS11 1HP, , , , ,654973984,4195560
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55153828,119483.83,,LS11 1HP, , , , ,654973984,4195560
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55153838,88848.63,SLA Drugs and Devices,LS11 1HP, , , , ,654973984,4198286
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55153838,6442.65,,LS11 1HP, , , , ,654973984,4198286
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55153860,79545.31,SLA Drugs and Devices,LS11 1HP, , , , ,654973984,4198779
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55153860,1293647.21,,LS11 1HP, , , , ,654973984,4198779
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55153867,698559.27,SLA Drugs and Devices,LS11 1HP, , , , ,654973984,4198780
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55153867,50474.55,,LS11 1HP, , , , ,654973984,4198780
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55153873,372572.74,SLA Drugs and Devices,LS11 1HP, , , , ,654973984,4198781
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55153873,26920.32,,LS11 1HP, , , , ,654973984,4198781
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55153956,62636.56,SLA Drugs and Devices,LS11 1HP, , , , ,654973984,4199945
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55256970,308384.64,SLA Drugs and Devices,LS11 1HP, , , , ,654973984,4200671
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Non Contract,PATIENT TRANSPORT SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,54936837,41473.81,,NR6 5NA, , , , ,654919501,8133128
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,55082010,8252553,BP July 2025,NR6 5NA, , , , ,654919501,QM7BP072513
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,55073819,35085.78,CP QM7 008 QM7 Delegated SC Jul-25,CO4 5JL, , , , ,GB654921325,CP QM7 0080725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,55082018,78120,BP July 2025,CO4 5JL, , , , ,GB654921325,QM7BP072514
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,55269963,1160,A&G Enhanced Service,CM22 7EH, , , , ,,G05000166106
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,55269963,96141.67,Global Sum (GMS),CM22 7EH, , , , ,,G05000166106
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,55269963,52295.45,Basket Of Procedures Adjustments,CM22 7EH, , , , ,,G05000166106
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,55269963,3132.47,Basket Of Procedures Quarter 1,CM22 7EH, , , , ,,G05000166106
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,55269963,1042.62,Care Home/Nursing Home,CM22 7EH, , , , ,,G05000166106
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,55269963,1700.04,Diabetes,CM22 7EH, , , , ,,G05000166106
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,55269963,581.77,Minor Surgery LES (GMS),CM22 7EH, , , , ,,G05000166106
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,EDEN SURGERIES HATFIELD HEATH,55269963,1243.55,Phlebotomy,CM22 7EH, , , , ,,G05000166106
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,55269963,1452.04,GMS DES Participation in the PCN,CM22 7EH, , , , ,,G05000166106
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,55269963,7253.27,Aspiration (GMS),CM22 7EH, , , , ,,G05000166106
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,55270426,72892.1,Dispensing GPs - Cost of Drugs (GMS),CM22 7EH, , , , ,,G05000166932
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,55270426,23865.06,Dispensing GPs - Professional Fees (GMS),CM22 7EH, , , , ,,G05000166932
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,54986934,85230.12,,AL10 9BW, , , , ,GB 24 57 193 48,1800382356
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ELMS MEDICAL PRACTICE,55269977,1180,A&G Enhanced Service,AL5 4QA, , , , ,,G05000166357
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,55269977,138146.27,Global Sum (GMS),AL5 4QA, , , , ,,G05000166357
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ELMS MEDICAL PRACTICE,55269977,69252.3,Basket Of Procedures Adjustments,AL5 4QA, , , , ,,G05000166357
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ELMS MEDICAL PRACTICE,55269977,2080.74,Basket Of Procedures Quarter 1,AL5 4QA, , , , ,,G05000166357
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,55269977,2082.13,GMS DES Participation in the PCN,AL5 4QA, , , , ,,G05000166357
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ELMS MEDICAL PRACTICE,55269977,5528.02,Locum Allow (Mat and Pat) (GMS),AL5 4QA, , , , ,,G05000166357
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ELMS MEDICAL PRACTICE,55269977,512.19,Direct Landlord Rates - Water (GMS),AL5 4QA, , , , ,,G05000166357
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,55269977,11408.55,Aspiration (GMS),AL5 4QA, , , , ,,G05000166357
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ELMS SURGERY,55269965,1820,A&G Enhanced Service,WD17 4NT, , , , ,,G05000166122
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,55269965,71193.52,Global Sum (GMS),WD17 4NT, , , , ,,G05000166122
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ELMS SURGERY,55269965,534.35,Basket Of Procedures Quarter 1,WD17 4NT, , , , ,,G05000166122
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,55269965,1083.81,GMS DES Participation in the PCN,WD17 4NT, , , , ,,G05000166122
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,55269965,5574.57,Aspiration (GMS),WD17 4NT, , , , ,,G05000166122
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMS SURGERY,55269965,11.5,GMS Weight Management Service,WD17 4NT, , , , ,,G05000166122
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,55014101,325000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0c11964d-a610-50fd-b262-3e5c9b3fa23b,WD6 1JN, , , , ,GB257732580,34036561
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,55143747,86630.29,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b38f8629-e2b6-54cd-aec6-d1642e79aaf6,WD6 1JN, , , , ,GB257732580,34004502
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,55143771,91134.05,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8780066d-765b-567f-bb2b-f69b948c7e38,WD6 1JN, , , , ,GB257732580,34004503
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,55143783,76024.7,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/76300a69-7564-579e-b7e4-c0a7e7de747a,WD6 1JN, , , , ,GB257732580,34004506
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,55143802,78537.66,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a8088211-f243-5d6e-aa85-2f65726d300a,WD6 1JN, , , , ,GB257732580,34004505
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,55153818,75626.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a25ef9f7-2b39-5a3c-96cf-d9ecfcbf22d4,WD6 1JN, , , , ,GB257732580,34004504
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,55300531,51911.24,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/deb7f28a-3c79-5605-9ca6-7e8b776004b1,WD6 1JN, , , , ,GB257732580,34004509
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,55300557,56714.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/570d9837-d846-5f43-a549-fed5391b669e,WD6 1JN, , , , ,GB257732580,34004508
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,55300573,74425,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/72b338a1-af79-55fb-9632-9407b23f560b,WD6 1JN, , , , ,GB257732580,34004510
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EPPING FOREST NORTH PCN,55073321,65111.3,Clinical Pharmacist - Jun-25,CM5 0AL, , , , ,,HWE07250182
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,55096404,7022.81,NCD Care Home Premium,CM5 0AL, , , , ,,P05000006796
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,55096404,47155.49,NCD Enhanced Access,CM5 0AL, , , , ,,P05000006796
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,55096404,16932.16,NCD Support Payment,CM5 0AL, , , , ,,P05000006796
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,55096404,17951.21,NCD Capacity and Access Support Payment,CM5 0AL, , , , ,,P05000006796
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Services From Local Authorities,SAFEGUARDING,ESSEX COUNTY COUNCIL,54986246,27784,,CM1 1JZ, , , , ,104252813,1021142939
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Voluntary Sector,HOSPICES,ESSEX COUNTY COUNCIL,55069416,15967,,CM1 1JZ, , , , ,104252813,1021136530
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,55069416,897883.32,,CM1 1JZ, , , , ,104252813,1021136530
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH,ESSEX PARTNERSHIP UNIVERSITY NHS FT,55073843,1296856.63,CP QM7 102 QM7 Delegated MH Jul-25,RM16 2PX, , , , ,GB654974100,CP QM7 1020725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,55082025,6730169,BP July 2025,RM16 2PX, , , , ,GB654974100,QM7BP072515
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,EVEREST HOUSE SURGERY,55269979,2560,A&G Enhanced Service,HP2 4HY, , , , ,,G05000166430
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,55269979,128571.86,Global Sum (GMS),HP2 4HY, , , , ,,G05000166430
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,EVEREST HOUSE SURGERY,55269979,77126.19,Basket Of Procedures Adjustments,HP2 4HY, , , , ,,G05000166430
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,EVEREST HOUSE SURGERY,55269979,2717.11,Basket Of Procedures Quarter 1,HP2 4HY, , , , ,,G05000166430
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EVEREST HOUSE SURGERY,55269979,1949.03,GMS DES Participation in the PCN,HP2 4HY, , , , ,,G05000166430
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,55269979,11095.78,Aspiration (GMS),HP2 4HY, , , , ,,G05000166430
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55269980,1460,A&G Enhanced Service,WD6 1PR, , , , ,,G05000166463
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55269980,140666.33,Global Sum (GMS),WD6 1PR, , , , ,,G05000166463
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,FAIRBROOK MEDICAL CENTRE,55269980,84105.88,Basket Of Procedures Adjustments,WD6 1PR, , , , ,,G05000166463
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,FAIRBROOK MEDICAL CENTRE,55269980,2449.31,Basket Of Procedures Quarter 1,WD6 1PR, , , , ,,G05000166463
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55269980,2099.43,GMS DES Participation in the PCN,WD6 1PR, , , , ,,G05000166463
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Clinical Waste,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55269980,3493.32,Direct Landlord Disposal of Clinical Waste (GMS),WD6 1PR, , , , ,,G05000166463
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55269980,11458.4,Aspiration (GMS),WD6 1PR, , , , ,,G05000166463
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,55269980,793.5,GMS Weight Management Service,WD6 1PR, , , , ,,G05000166463
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,NEUROREHABILITATION,FAIRLIE HEALTHCARE LTD,55042773,27857.14,,SE27 0RW, , , , ,,0000020823
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,55269982,165660.42,Global Sum (GMS),HP2 5BL, , , , ,,G05000166563
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,FERNVILLE SURGERY,55269982,96136.04,Basket Of Procedures Adjustments,HP2 5BL, , , , ,,G05000166563
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,FERNVILLE SURGERY,55269982,1514.83,Basket Of Procedures Quarter 1,HP2 5BL, , , , ,,G05000166563
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,55269982,2417.73,GMS DES Participation in the PCN,HP2 5BL, , , , ,,G05000166563
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,FERNVILLE SURGERY,55269982,6796.86,Locum Allow (Mat and Pat) (GMS),HP2 5BL, , , , ,,G05000166563
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,55269982,14194.51,Aspiration (GMS),HP2 5BL, , , , ,,G05000166563
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,FIRST CHOICE MEDICAL SOLUTIONS LTD,55043261,33673.32,,EN8 0DW, , , , ,,FCMS02774
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,54927485,25636.76,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b8735f6e-273c-517d-b950-c73eaaae99c2,AL3 4GD, , , , ,,13153
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,54927678,26491.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/63e9f38c-119f-511a-a711-f706e0fd0220,AL3 4GD, , , , ,,13245
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,55042758,25636.76,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1ae130de-b9b6-5398-8a82-54f39e4b6894,AL3 4GD, , , , ,,13368
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,55042766,45857.14,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b8ee1053-cc8c-5bbd-8636-bcee4a0d300c,AL3 4GD, , , , ,,13367
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FOREST CARE VILLAGE,54941893,83869.08,FOREST CARE VILLAGE CHC MAY 25 UNDER 65,WD6 1EP, , , , ,,CHC07250001
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST CARE VILLAGE,54941902,87759.58,FOREST CARE VILLAGE FNC MAY 25,WD6 1EP, , , , ,,CHC07250004
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FOREST CARE VILLAGE,55158837,81163.63,FOREST CARE VILLAGE CHC JUNE 25 UNDER 65,WD6 1EP, , , , ,,CHC07250097
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST CARE VILLAGE,55158840,88304,FOREST CARE VILLAGE FNC JUNE 25,WD6 1EP, , , , ,,CHC07250100
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,COMMUNITY SERVICES I,FOREST CARE VILLAGE,55178874,42750,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e9ad48b7-4145-5b4e-9b68-6d32efff8ba6,WD6 1EP, , , , ,,FCVNWB300625A
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,FOREST PLACE NURSING HOME,55158853,30977.14,Forest Place CHC MH >65 June 25,IG9 5QL, , , , ,,CHC07250113
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FOREST PLACE NURSING HOME,55158854,37539.43,Forest Place CHC PD <65 June 25,IG9 5QL, , , , ,,CHC07250114
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST PLACE NURSING HOME,55158857,66055.6,Forest Place CHC FNC June 25,IG9 5QL, , , , ,,CHC07250117
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,55082031,58337,BP July 2025,GU16 7UJ, , , , ,654922028,QM7BP072516
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Practice Transformational Support,DELEGATED GP,GADE SURGERY HINTON,54979984,52100,GP Resilience Funding - Jun 25,WD3 7DJ, , , , ,,HWE07250039
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,55269888,176467.36,Global Sum (GMS),WD3 7DJ, , , , ,,G05000164895
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GADE SURGERY HINTON,55269888,5276.1,Basket Of Procedures Quarter 1,WD3 7DJ, , , , ,,G05000164895
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,55269888,1670.8,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000164895
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Other,DELEGATED GP,GADE SURGERY HINTON,55269888,4770,C&M-GMS PCO - CQC reimbursement,WD3 7DJ, , , , ,,G05000164895
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GADE SURGERY HINTON,55269888,142.23,Direct Landlord Rates - Water (GMS),WD3 7DJ, , , , ,,G05000164895
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,55269888,8914.4,Aspiration (GMS),WD3 7DJ, , , , ,,G05000164895
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,55266811,109731.96,Global Sum (GMS),AL8 6EH, , , , ,,G05000166142
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GARDEN CITY PRACTICE,55266811,46889.48,Basket Of Procedures Adjustments,AL8 6EH, , , , ,,G05000166142
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GARDEN CITY PRACTICE,55266811,1806.56,Basket Of Procedures Quarter 1,AL8 6EH, , , , ,,G05000166142
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,55266811,1657.67,GMS DES Participation in the PCN,AL8 6EH, , , , ,,G05000166142
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,55266811,8391.51,Aspiration (GMS),AL8 6EH, , , , ,,G05000166142
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,GARDEN CITY SURGERY,55269966,880,A&G Enhanced Service,SG6 3BJ, , , , ,,G05000166145
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,55269966,71540.85,Global Sum (GMS),SG6 3BJ, , , , ,,G05000166145
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,55269966,29872.54,Basket Of Procedures Adjustments,SG6 3BJ, , , , ,,G05000166145
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,55269966,1651,Basket Of Procedures Quarter 1,SG6 3BJ, , , , ,,G05000166145
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,55269966,847.8,Safeguarding,SG6 3BJ, , , , ,,G05000166145
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,55269966,1094.71,GMS DES Participation in the PCN,SG6 3BJ, , , , ,,G05000166145
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GARDEN CITY SURGERY,55269966,199.21,Direct Landlord Rates - Water (GMS),SG6 3BJ, , , , ,,G05000166145
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,55269966,5419.38,Aspiration (GMS),SG6 3BJ, , , , ,,G05000166145
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,GARSTON MEDICAL CENTRE,55269890,1440,A&G Enhanced Service,WD25 9GP, , , , ,,G05000164902
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,55269890,113291.65,Global Sum (GMS),WD25 9GP, , , , ,,G05000164902
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GARSTON MEDICAL CENTRE,55269890,60863.29,Basket Of Procedures Adjustments,WD25 9GP, , , , ,,G05000164902
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GARSTON MEDICAL CENTRE,55269890,1453.49,Basket Of Procedures Quarter 1,WD25 9GP, , , , ,,G05000164902
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,55269890,1686.85,GMS DES Participation in the PCN,WD25 9GP, , , , ,,G05000164902
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,55269890,8111.11,Aspiration (GMS),WD25 9GP, , , , ,,G05000164902
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GCH NEW OPCO LTD,54944246,48053.64,Hatfield FNC June 25,UB8 1QE, , , , ,,CHC07250014
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,GLENDALE RESIDENTIAL HOME LTD,55135577,45915.4,,CM6 3HB, , , , ,,PRINV1141
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,54928027,26894.83,,PE7 8NZ, , , , ,,22002586
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GOLD CARE HOMES,54944210,30378.32,FNC FEES JUNE 25,AL6 9SN, , , , ,,CHC07250001
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GOLD CARE HOMES,54944261,31467.15,FNC FEES JUNE 2025,EN10 6LH, , , , ,,CHC07250019
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,GOLD CARE HOMES,54944267,41914.64,FT FEES JUNE 2025,EN10 6LH, , , , ,,CHC07250021
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,GOLD STREET SURGERY,55269967,580,A&G Enhanced Service,CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLD STREET SURGERY,55269967,140,Learning Disability Hlth Chk DES (GMS),CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,55269967,107025.35,Global Sum (GMS),CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,55269967,59725.08,Basket Of Procedures Adjustments,CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,55269967,2714.85,Basket Of Procedures Quarter 1,CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,55269967,2432.78,Care Home/Nursing Home,CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,55269967,1870.05,Diabetes,CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,55269967,3634.34,Minor Surgery LES (GMS),CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,GOLD STREET SURGERY,55269967,3545.91,Phlebotomy,CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,55269967,1602.1,GMS DES Participation in the PCN,CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,GOLD STREET SURGERY,55269967,37391.03,Locum Allowance (Sickness) (GMS),CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GOLD STREET SURGERY,55269967,651.36,Direct Landlord Rates - Water (GMS),CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,55269967,9068.01,Aspiration (GMS),CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,GOLD STREET SURGERY,55269967,0.07,GP Prior Year ERs (GMS),CB10 1EJ, , , , ,876657169,G05000166161
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,55270438,23932.74,Dispensing GPs - Cost of Drugs (GMS),CB10 1EJ, , , , ,876657169,G05000166942
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,55270438,6908.94,Dispensing GPs - Professional Fees (GMS),CB10 1EJ, , , , ,876657169,G05000166942
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,GOSSOMS END SURGERY,55269892,720,A&G Enhanced Service,HP4 1DL, , , , ,,G05000164956
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,55269892,27699.49,Global Sum (GMS),HP4 1DL, , , , ,,G05000164956
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GOSSOMS END SURGERY,55269892,14537.02,Basket Of Procedures Adjustments,HP4 1DL, , , , ,,G05000164956
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GOSSOMS END SURGERY,55269892,318.85,Basket Of Procedures Quarter 1,HP4 1DL, , , , ,,G05000164956
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,55269892,425.1,GMS DES Participation in the PCN,HP4 1DL, , , , ,,G05000164956
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,55269892,2477.68,Aspiration (GMS),HP4 1DL, , , , ,,G05000164956
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),55096411,3202.05,NCD Care Home Premium,WD18 7QR, , , , ,,P05000006802
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),55096411,23177.85,NCD Enhanced Access,WD18 7QR, , , , ,,P05000006802
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),55096411,8746.27,NCD Support Payment,WD18 7QR, , , , ,,P05000006802
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),55096411,8823.37,NCD Capacity and Access Support Payment,WD18 7QR, , , , ,,P05000006802
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (U41025),55096371,5318.66,NCD Care Home Premium,WD3 3HD, , , , ,,P05000006699
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (U41025),55096371,17495.58,NCD Enhanced Access,WD3 3HD, , , , ,,P05000006699
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (U41025),55096371,6590.09,NCD Support Payment,WD3 3HD, , , , ,,P05000006699
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (U41025),55096371,6660.24,NCD Capacity and Access Support Payment,WD3 3HD, , , , ,,P05000006699
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,GRANGE ST SURGERY,55269894,460,A&G Enhanced Service,AL3 5NF, , , , ,,G05000164975
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,55269894,94667.65,Global Sum (GMS),AL3 5NF, , , , ,,G05000164975
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GRANGE ST SURGERY,55269894,43356.53,Basket Of Procedures Adjustments,AL3 5NF, , , , ,,G05000164975
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GRANGE ST SURGERY,55269894,544.72,Basket Of Procedures Quarter 1,AL3 5NF, , , , ,,G05000164975
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,55269894,1445.37,GMS DES Participation in the PCN,AL3 5NF, , , , ,,G05000164975
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GRANGE ST SURGERY,55269894,161.77,Direct Landlord Rates - Water (GMS),AL3 5NF, , , , ,,G05000164975
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,55269894,7608.02,Aspiration (GMS),AL3 5NF, , , , ,,G05000164975
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,55073821,1994730.62,CP QM7 010 QM7 Delegated SC Jul-25,WC1B 5EH, , , , ,654922910,CP QM7 0100725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,55082036,233095,BP July 2025,WC1B 5EH, , , , ,654922910,QM7BP072517
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55269971,3260,A&G Enhanced Service,WD6 4PR, , , , ,,G05000166180
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55269971,116856.39,Global Sum (GMS),WD6 4PR, , , , ,,G05000166180
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GROVE MEDICAL CENTRE BOREHAMWOOD,55269971,1462.45,Basket Of Procedures Quarter 1,WD6 4PR, , , , ,,G05000166180
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55269971,1799.41,GMS DES Participation in the PCN,WD6 4PR, , , , ,,G05000166180
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55269971,8561.77,Aspiration (GMS),WD6 4PR, , , , ,,G05000166180
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55269971,92,GMS Weight Management Service,WD6 4PR, , , , ,,G05000166180
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,55269971,1300.73,GP Prior Year ERs (GMS),WD6 4PR, , , , ,,G05000166180
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,GROVEHILL MEDICAL CENTRE,55269902,380,A&G Enhanced Service,HP2 6AD, , , , ,,G05000165077
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,55269902,46864.38,Global Sum (GMS),HP2 6AD, , , , ,,G05000165077
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GROVEHILL MEDICAL CENTRE,55269902,32058.66,Basket Of Procedures Adjustments,HP2 6AD, , , , ,,G05000165077
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,GROVEHILL MEDICAL CENTRE,55269902,745.41,Basket Of Procedures Quarter 1,HP2 6AD, , , , ,,G05000165077
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,55269902,694.42,GMS DES Participation in the PCN,HP2 6AD, , , , ,,G05000165077
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,55269902,3856.24,Aspiration (GMS),HP2 6AD, , , , ,,G05000165077
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,GROVEHILL MEDICAL CENTRE,55269902,103.5,GMS Weight Management Service,HP2 6AD, , , , ,,G05000165077
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,55073822,2834436.56,CP QM7 011 QM7 Delegated SC Jul-25,SE1 9RT, , , , ,654923417,CP QM7 0110725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,55073857,79137,Secondary Dental July 2025,SE1 9RT, , , , ,654923417,QM7SD072511
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,55082043,1152391,BP July 2025,SE1 9RT, , , , ,654923417,QM7BP072518
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,GYNAECOLOGY PARTNERSHIP LTD,54972540,173239.75,,AL2 1ES, , , , ,,231
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,H&B HEALTH LTD,55269986,1440,A&G Enhanced Service,EN11 8EP, , , , ,,G05000166626
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,H&B HEALTH LTD,55269986,72856.28,Global Sum (GMS),EN11 8EP, , , , ,,G05000166626
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,H&B HEALTH LTD,55269986,33822.61,Basket Of Procedures Adjustments,EN11 8EP, , , , ,,G05000166626
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,H&B HEALTH LTD,55269986,3086.17,Basket Of Procedures Quarter 1,EN11 8EP, , , , ,,G05000166626
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,H&B HEALTH LTD,55269986,8160,In House Services,EN11 8EP, , , , ,,G05000166626
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,H&B HEALTH LTD,55269986,70.65,Safeguarding,EN11 8EP, , , , ,,G05000166626
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,H&B HEALTH LTD,55269986,1117.04,GMS DES Participation in the PCN,EN11 8EP, , , , ,,G05000166626
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,H&B HEALTH LTD,55269986,5375.59,Aspiration (GMS),EN11 8EP, , , , ,,G05000166626
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HAILEY VIEW SURGERY,55269903,1700,A&G Enhanced Service,EN11 9FF, , , , ,,G05000165137
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,55269903,89108.1,Global Sum (GMS),EN11 9FF, , , , ,,G05000165137
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,55269903,49347.73,Basket Of Procedures Adjustments,EN11 9FF, , , , ,,G05000165137
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,55269903,3929.43,Basket Of Procedures Quarter 1,EN11 9FF, , , , ,,G05000165137
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,55269903,329.7,Safeguarding,EN11 9FF, , , , ,,G05000165137
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,55269903,1332.28,GMS DES Participation in the PCN,EN11 9FF, , , , ,,G05000165137
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,55269903,8018.02,Aspiration (GMS),EN11 9FF, , , , ,,G05000165137
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HALL GROVE SURGERY,55269893,3780,A&G Enhanced Service,AL7 4PL, , , , ,,G05000164958
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,55269893,156001.45,Global Sum (GMS),AL7 4PL, , , , ,,G05000164958
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HALL GROVE SURGERY,55269893,90770.92,Basket Of Procedures Adjustments,AL7 4PL, , , , ,,G05000164958
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HALL GROVE SURGERY,55269893,1461.52,Basket Of Procedures Quarter 1,AL7 4PL, , , , ,,G05000164958
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HALL GROVE SURGERY,55269893,1523.42,Safeguarding,AL7 4PL, , , , ,,G05000164958
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,55269893,2352.18,GMS DES Participation in the PCN,AL7 4PL, , , , ,,G05000164958
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,55269893,13548.69,Aspiration (GMS),AL7 4PL, , , , ,,G05000164958
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HAND IN HANDS,55256949,172692.12,,SG6 1GJ, , , , ,,2526102
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HAND IN HANDS,55256949,85787.88,,SG6 1GJ, , , , ,,2526102
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55269891,1120,A&G Enhanced Service,SG14 1JA, , , , ,,G05000164978
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55269891,108288.12,Global Sum (GMS),SG14 1JA, , , , ,,G05000164978
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,55269891,48088.69,Basket Of Procedures Adjustments,SG14 1JA, , , , ,,G05000164978
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,55269891,2554.7,Basket Of Procedures Quarter 1,SG14 1JA, , , , ,,G05000164978
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HANSCOMBE HOUSE SURGERY,55269891,643.7,Safeguarding,SG14 1JA, , , , ,,G05000164978
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55269891,1688.06,GMS DES Participation in the PCN,SG14 1JA, , , , ,,G05000164978
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55269891,76.96,Direct Landlord Rates - Water (GMS),SG14 1JA, , , , ,,G05000164978
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,55269891,8038.73,Aspiration (GMS),SG14 1JA, , , , ,,G05000164978
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HARLOW NORTH PCN,55073381,25773.17,Clinical Pharmacist - Jun-25,CM20 3AX, , , , ,,HWE07250211
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,55096391,2008.07,NCD Care Home Premium,CM20 3AX, , , , ,,P05000006764
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,55096391,41859.15,NCD Enhanced Access,CM20 3AX, , , , ,,P05000006764
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,55096391,15698.77,NCD Support Payment,CM20 3AX, , , , ,,P05000006764
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,55096391,15934.98,NCD Capacity and Access Support Payment,CM20 3AX, , , , ,,P05000006764
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Practice Transformational Support,PRIMARY CARE TRANSFORMATION,HARLOW NORTH PCN,55255717,25665,GP Transformation Funding - Hypertension Project for the PCN to deliver plus 2 CD Leadership Courses.,CM20 3AX, , , , ,,HWE07250669
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,HARLOW SOUTH PCN,55073401,28403.38,Care Coordinator - Jun-25,CM18 6YJ, , , , ,,HWE07250221
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,55096390,1932.09,NCD Care Home Premium,CM18 6YJ, , , , ,,P05000006761
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,55096390,29135.13,NCD Enhanced Access,CM18 6YJ, , , , ,,P05000006761
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,55096390,10625.75,NCD Support Payment,CM18 6YJ, , , , ,,P05000006761
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,55096390,11091.19,NCD Capacity and Access Support Payment,CM18 6YJ, , , , ,,P05000006761
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,55096378,4537.15,NCD Care Home Premium,AL5 4HX, , , , ,,P05000006718
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,55096378,27963.89,NCD Enhanced Access,AL5 4HX, , , , ,,P05000006718
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,55096378,11021.44,NCD Support Payment,AL5 4HX, , , , ,,P05000006718
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,55096378,10645.33,NCD Capacity and Access Support Payment,AL5 4HX, , , , ,,P05000006718
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,ADHD,HARROW HEALTH CIC,55278362,12000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/55d3cb04-9eac-51b0-a182-64d5dfc24425,HA6 1BX, , , , ,,0000001589
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,ADHD,HARROW HEALTH CIC,55278362,90000,,HA6 1BX, , , , ,,0000001589
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Rates,DELEGATED GP,HARVEY HOUSE,55255738,-36964.14,Rates - non domestic (GMS),AL3 5HB, , , , ,,G05000165034
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,HARVEY HOUSE,55255738,-11765.9,GP Pension EEs (GMS),AL3 5HB, , , , ,,G05000165034
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,HARVEY HOUSE,55255738,-14391.98,GP Pension ERs (GMS),AL3 5HB, , , , ,,G05000165034
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HARVEY HOUSE,55269898,2140,A&G Enhanced Service,AL3 5HB, , , , ,,G05000165032
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,55269898,120823.1,Global Sum (GMS),AL3 5HB, , , , ,,G05000165032
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HARVEY HOUSE,55269898,54370.3,Basket Of Procedures Adjustments,AL3 5HB, , , , ,,G05000165032
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HARVEY HOUSE,55269898,4482.62,Basket Of Procedures Quarter 1,AL3 5HB, , , , ,,G05000165032
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES LTC Case Management,LOCAL INCENTIVE SCHEMES,HARVEY HOUSE,55269898,39858,LTC Case Management,AL3 5HB, , , , ,,G05000165032
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,55269898,1864.32,GMS DES Participation in the PCN,AL3 5HB, , , , ,,G05000165032
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HARVEY HOUSE,55269898,105.38,Direct Landlord Rates - Water (GMS),AL3 5HB, , , , ,,G05000165032
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,55269898,10260.07,Aspiration (GMS),AL3 5HB, , , , ,,G05000165032
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HARVEY HOUSE,55269898,402.5,GMS Weight Management Service,AL3 5HB, , , , ,,G05000165032
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HASAN A & PARTNER,55269987,2380,Learning Disability Hlth Chk DES (GMS),IG10 4JA, , , , ,,G05000166635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,55269987,125443.69,Global Sum (GMS),IG10 4JA, , , , ,,G05000166635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,55269987,55741.21,Basket Of Procedures Adjustments,IG10 4JA, , , , ,,G05000166635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,55269987,2841.89,Basket Of Procedures Quarter 1,IG10 4JA, , , , ,,G05000166635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,55269987,1691.36,Care Home/Nursing Home,IG10 4JA, , , , ,,G05000166635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,55269987,4561.79,Diabetes,IG10 4JA, , , , ,,G05000166635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,55269987,2084.68,Minor Surgery LES (GMS),IG10 4JA, , , , ,,G05000166635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HASAN A & PARTNER,55269987,2295,Safeguarding,IG10 4JA, , , , ,,G05000166635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,55269987,1861.48,GMS DES Participation in the PCN,IG10 4JA, , , , ,,G05000166635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,55269987,7512.69,Aspiration (GMS),IG10 4JA, , , , ,,G05000166635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,HASAN A & PARTNER,55269987,565.19,GP Pension EEs (GMS),IG10 4JA, , , , ,,G05000166635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,HASAN A & PARTNER,55269987,829.34,GP Pension ERs (GMS),IG10 4JA, , , , ,,G05000166635
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HATFIELD PCN,55073447,29237.63,Clinical Pharmacist - Jun-25,AL9 7SN, , , , ,,HWE07250243
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,55096412,4960.47,NCD Care Home Premium,AL9 7SN, , , , ,,P05000006815
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,55096412,36067.13,NCD Enhanced Access,AL9 7SN, , , , ,,P05000006815
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,55096412,13523.99,NCD Support Payment,AL9 7SN, , , , ,,P05000006815
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,55096412,13730.09,NCD Capacity and Access Support Payment,AL9 7SN, , , , ,,P05000006815
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HATFIELD ROAD SURGERY,55269899,600,A&G Enhanced Service,AL1 3FY, , , , ,,G05000165043
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,55269899,37956.01,Global Sum (GMS),AL1 3FY, , , , ,,G05000165043
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HATFIELD ROAD SURGERY,55269899,19486.18,Basket Of Procedures Adjustments,AL1 3FY, , , , ,,G05000165043
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HATFIELD ROAD SURGERY,55269899,206.54,Basket Of Procedures Quarter 1,AL1 3FY, , , , ,,G05000165043
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,55269899,584.78,GMS DES Participation in the PCN,AL1 3FY, , , , ,,G05000165043
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HATFIELD ROAD SURGERY,55269899,40.36,Direct Landlord Rates - Water (GMS),AL1 3FY, , , , ,,G05000165043
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,55269899,2693.3,Aspiration (GMS),AL1 3FY, , , , ,,G05000165043
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HAVERFIELD SURGERY,55269901,140,A&G Enhanced Service,WD4 9HA, , , , ,,G05000165056
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,55269901,35225.85,Global Sum (GMS),WD4 9HA, , , , ,,G05000165056
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HAVERFIELD SURGERY,55269901,19381.01,Basket Of Procedures Adjustments,WD4 9HA, , , , ,,G05000165056
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HAVERFIELD SURGERY,55269901,646.35,Basket Of Procedures Quarter 1,WD4 9HA, , , , ,,G05000165056
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,55269901,539.89,GMS DES Participation in the PCN,WD4 9HA, , , , ,,G05000165056
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,55269901,2789.35,Aspiration (GMS),WD4 9HA, , , , ,,G05000165056
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HAVERFIELD SURGERY,55269901,46,GMS Weight Management Service,WD4 9HA, , , , ,,G05000165056
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HC ONE OVAL LTD,55158847,53316.31,FNC JUNE,WD18 6TQ, , , , ,218 770886,CHC07250107
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,HC ONE OVAL LTD,55158850,28585.71,CHC JUNE,SG2 9RZ, , , , ,218 770886,CHC07250110
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HC ONE OVAL LTD,55158851,54949.55,FNC JUNE,SG2 9RZ, , , , ,218 770886,CHC07250111
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,COMMUNITY SERVICES E,HCPA LTD,54986076,95977,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/41741626-5ca8-50db-9fc9-1ed9f3b441d8,AL7 1FT, , , , ,,13595
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Miscellaneous Expenditure (L9),AUDIOLOGY,HCPA LTD,54986076,31993,,AL7 1FT, , , , ,,13595
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,55042842,48361.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ebac88da-38bc-5d24-bdf1-0a9b7df7950c,WA7 4QX, , , , ,,SI013146
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HEALTHCARE HOMES LTD,55158820,65920.21,CHASE FNC JUNE 25,CO7 7QR, , , , ,804619241,CHC07250080
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,HEALTHCARE HOMES LTD,55158822,35025.94,CHASE CHC JUNE 25,CO7 7QR, , , , ,804619241,CHC07250082
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,HEALTHCARE HOMES LTD,55158845,44892,CHASE CHC ADDITONAL CHARGES APR-JUNE 25,CO7 7QR, , , , ,804619241,CHC07250105
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HEALTHCARE HOMES SPRING LTD,55158834,56328.73,Alexandra FNC JUNE25,CO7 7QR, , , , ,,CHC07250094
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,PRIMARY CARE TRANSFORMATION,HEALTHWATCH ESSEX,55136017,26846.4,,CO6 2PB, , , , ,GB407106924,INV0520
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,PRIMARY CARE TRANSFORMATION,HEALTHWATCH ESSEX,55136818,-26846.4,,CO6 2PB, , , , ,GB407106924,CN0524
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HELIX MEDICAL CENTRE,55269939,260,A&G Enhanced Service,CM23 5JH, , , , ,,G05000165656
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,55269939,81646.56,Global Sum (GMS),CM23 5JH, , , , ,,G05000165656
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,55269939,37733.17,Basket Of Procedures Adjustments,CM23 5JH, , , , ,,G05000165656
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,55269939,2263.74,Basket Of Procedures Quarter 1,CM23 5JH, , , , ,,G05000165656
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,55269939,4470,In House Services,CM23 5JH, , , , ,,G05000165656
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,55269939,125.6,Safeguarding,CM23 5JH, , , , ,,G05000165656
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,55269939,1196.88,GMS DES Participation in the PCN,CM23 5JH, , , , ,,G05000165656
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,55269939,5998.98,Aspiration (GMS),CM23 5JH, , , , ,,G05000165656
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,HERTFORD AND RURALS PCN,55073466,49926.07,Care Coordinator - Jun-25,SG14 1HH, , , , ,,HWE07250253
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HERTFORD AND RURALS PCN,55073469,31412.08,Clinical Pharmacist - Jun-25,SG14 1HH, , , , ,,HWE07250254
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,HERTFORD AND RURALS PCN,55073477,30496.7,General Practitioner - Jun-25,SG14 1HH, , , , ,,HWE07250258
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,55096379,6371.54,NCD Care Home Premium,SG14 1HH, , , , ,,P05000006732
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,55096379,43914.14,NCD Enhanced Access,SG14 1HH, , , , ,,P05000006732
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,55096379,16747.28,NCD Support Payment,SG14 1HH, , , , ,,P05000006732
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,55096379,16717.28,NCD Capacity and Access Support Payment,SG14 1HH, , , , ,,P05000006732
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED COMMUNITY DENTAL,HERTFORDSHIRE COMMUNITY NHS TRUST,55073848,308619,Secondary Dental July 2025,BB3 0FG, , , , ,654 4402 89,QM7SD072502
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55081904,7492860,BP July 2025 (Block),BB3 0FG, , , , ,654 4402 89,QM7BP072502A
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55081913,375750,BP July 2025 (Virtual Ward),BB3 0FG, , , , ,654 4402 89,QM7BP072502E
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Cost per Case,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55081922,105583,BP July 2025 (ERF A&G),BB3 0FG, , , , ,654 4402 89,QM7BP072502F
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust,THIRD PARTY HOSTED SERVICE 6 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,55081927,215588,BP July 2025 (SDF),BB3 0FG, , , , ,654 4402 89,QM7BP072502G
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55082194,140583,Temporary Support July 2025,BB3 0FG, , , , ,654 4402 89,QM7TEMPSPPT072502
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES J,HERTFORDSHIRE COUNTY COUNCIL,54910416,57276,,SG13 9BE, , , , ,GB214527877,1803754124
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES B,HERTFORDSHIRE COUNTY COUNCIL,54911910,57276,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fa63ccc7-062b-51ac-9872-d6816b820d18,SG13 9BE, , , , ,GB214527877,1804431434
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES J,HERTFORDSHIRE COUNTY COUNCIL,54912091,-57276,,SG13 9BE, , , , ,GB214527877,1803803957
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES B,HERTFORDSHIRE COUNTY COUNCIL,54912268,74738,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/79bfff4a-a81f-525a-9b35-95bb85962d01,SG13 9BE, , , , ,GB214527877,1804434020
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES B,HERTFORDSHIRE COUNTY COUNCIL,54912290,74738,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/48596a7f-994c-555a-8190-b65cde4eaeaf,SG13 9BE, , , , ,GB214527877,1804432106
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Services From Local Authorities,COMMUNITY SERVICES F,HERTFORDSHIRE COUNTY COUNCIL,54912750,600000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f69284fa-f554-5db2-b2bf-69bb537181c0,SG13 9BE, , , , ,GB214527877,1804438341
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Othe Public Sector,COMMUNITY EQUIPMENT,HERTFORDSHIRE COUNTY COUNCIL,54987233,502520,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/aa9a5d5a-9f51-5125-bc09-724e25e8a1ad,SG13 9BE, , , , ,GB214527877,1804444193
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Othe Public Sector,COMMUNITY EQUIPMENT,HERTFORDSHIRE COUNTY COUNCIL,54987255,497297,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ad985c76-067f-567e-9bd1-ccdc1c3f9a37,SG13 9BE, , , , ,GB214527877,1804444192
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,55042417,10639811,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/316aba4e-7ce6-5013-b8fb-2ee57c32b4ce,SG13 9BE, , , , ,GB214527877,1804432620
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,55042432,10694822,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/34a434a1-9de3-5291-9d8d-acab411a2db3,SG13 9BE, , , , ,GB214527877,1804432621
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,55069575,5088,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d613256f-ffec-5bd3-b77f-a19d1bf1812d,SG13 9BE, , , , ,GB214527877,1804438340
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,55069575,1268790,,SG13 9BE, , , , ,GB214527877,1804438340
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,55069579,5167,,SG13 9BE, , , , ,GB214527877,1804438339
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,55069579,108716,,SG13 9BE, , , , ,GB214527877,1804438339
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55069579,114010,,SG13 9BE, , , , ,GB214527877,1804438339
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,55069579,1146213,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4e52bfe3-2c36-5dec-bea5-945da7dd86be,SG13 9BE, , , , ,GB214527877,1804438339
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,55069579,258019,,SG13 9BE, , , , ,GB214527877,1804438339
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,55089303,439573,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/95f26a3c-d5c1-5ecf-83c8-bc1d97d7de33,SG13 9BE, , , , ,GB214527877,1804432622
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES I,HERTFORDSHIRE COUNTY COUNCIL,55247139,61550.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ad4f1765-b5b7-52a6-8f5b-78c9788a20dc,SG13 9BE, , , , ,GB214527877,1804454312
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Soc Care-Early Supp Hosp Dschg Schm,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,55256937,188978,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/58b34c90-543c-5964-b30e-3b7ac36c361f,SG13 9BE, , , , ,GB214527877,1804460210
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,55073845,1554821.3,CP QM7 104 QM7 Delegated MH Jul-25,BB3 0FG, , , , ,654950120,CP QM7 1040725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,55081932,379451,BP July 2025,BB3 0FG, , , , ,654950120,QM7BP072503
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Professional Fees,MENTAL HEALTH SERVICES C,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,55082184,109917,Depreciation Funding July 2025,BB3 0FG, , , , ,654950120,QM7DEPN072503
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,55073495,72740.15,Care Coordinator - Jun-25,WD6 4PR, , , , ,,HWE07250267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HERTS FIVE PCN,55073497,30034.21,Clinical Pharmacist - Jun-25,WD6 4PR, , , , ,,HWE07250268
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,55096421,7500.4,NCD Care Home Premium,WD6 4PR, , , , ,,P05000006855
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,55096421,45708.13,NCD Enhanced Access,WD6 4PR, , , , ,,P05000006855
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,55096421,16746.79,NCD Support Payment,WD6 4PR, , , , ,,P05000006855
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,55096421,17400.23,NCD Capacity and Access Support Payment,WD6 4PR, , , , ,,P05000006855
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,COMMUNITY SERVICES E,HERTS URGENT CARE,54913396,48569.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0d185c78-f0e1-5d89-a4e9-b2e601af4986,AL7 4HL, , , , ,210815253,9647
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,54962015,257082.7,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b8ec39b7-0cba-5332-9a0e-c2c4e5243f47,AL7 4HL, , , , ,210815253,9650
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,54962015,590723.5,,AL7 4HL, , , , ,210815253,9650
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,54962016,241945.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4cd96dd2-8a31-54ea-ad18-7ba62dfdece8,AL7 4HL, , , , ,210815253,9649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,54962016,712231.58,,AL7 4HL, , , , ,210815253,9649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,54986612,79530.3,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2575cc3c-1eb1-5d1a-af39-726eeba6a5ac,AL7 4HL, , , , ,210815253,9644
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,54986630,130918.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ef9ead73-8d96-533e-8448-b0497e92f6ee,AL7 4HL, , , , ,210815253,9648
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Clinical Other,DELEGATED PRIMARY DENTAL,HERTS URGENT CARE,54990807,2206.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/99159e2f-135e-5ba1-b690-c3588645e64e,AL7 4HL, , , , ,210815253,9651
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,54990807,26049.47,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/99159e2f-135e-5ba1-b690-c3588645e64e,AL7 4HL, , , , ,210815253,9651
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,54990807,130247.33,,AL7 4HL, , , , ,210815253,9651
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,54990807,359138.08,,AL7 4HL, , , , ,210815253,9651
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,GP COMPLAINTS - (P),HERTS URGENT CARE,55014269,39180.82,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/84370b77-8d90-5da1-b36e-dbb13f24311f,AL7 4HL, , , , ,210815253,9665
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,55260944,233765.03,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/65e69709-0cf2-54f5-9d9d-62af54247089,AL7 4HL, , , , ,210815253,9714
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,55260944,688149.44,,AL7 4HL, , , , ,210815253,9714
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,55260945,248390.16,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0d68d6da-c4e8-5303-ae8f-e30985a94999,AL7 4HL, , , , ,210815253,9715
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,55260945,570749.82,,AL7 4HL, , , , ,210815253,9715
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,54928037,28167.3,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/422a9f4a-e639-585e-9948-6abe25017dbb,DN11 9HH, , , , ,873252027,LO7689
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,55042212,29106.21,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7f1e4b3d-10c2-5955-904a-e9dee81200e6,DN11 9HH, , , , ,873252027,LO7645
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,HFH HEALTHCARE LTD,55014254,33127.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4e0a55cc-cd0d-5f6f-985b-a85d49c51729,SW19 4EU, , , , ,,OT26933
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HIGH ST SURGERY,55269895,980,A&G Enhanced Service,EN8 0BX, , , , ,,G05000164985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,55269895,75751.08,Global Sum (GMS),EN8 0BX, , , , ,,G05000164985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,55269895,36962.37,Basket Of Procedures Adjustments,EN8 0BX, , , , ,,G05000164985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,55269895,1511.64,Basket Of Procedures Quarter 1,EN8 0BX, , , , ,,G05000164985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,55269895,4097.7,Safeguarding,EN8 0BX, , , , ,,G05000164985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,55269895,1103.32,GMS DES Participation in the PCN,EN8 0BX, , , , ,,G05000164985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,55269895,5123.43,Aspiration (GMS),EN8 0BX, , , , ,,G05000164985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),55269896,78775.96,Global Sum (GMS),CM16 4DA, , , , ,,G05000164987
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HIGH STREET SURGERY EPPING (F81072),55269896,30280.6,Basket Of Procedures Adjustments,CM16 4DA, , , , ,,G05000164987
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HIGH STREET SURGERY EPPING (F81072),55269896,3595.29,Basket Of Procedures Quarter 1,CM16 4DA, , , , ,,G05000164987
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),55269896,1164.87,GMS DES Participation in the PCN,CM16 4DA, , , , ,,G05000164987
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Other,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),55269896,8147.6,C&M-GMS PCO - CQC reimbursement,CM16 4DA, , , , ,,G05000164987
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),55269896,225.67,Direct Landlord Rates - Water (GMS),CM16 4DA, , , , ,,G05000164987
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),55269896,5071.79,Aspiration (GMS),CM16 4DA, , , , ,,G05000164987
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),55269896,1239.42,GP Prior Year ERs (GMS),CM16 4DA, , , , ,,G05000164987
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),55269896,1077.4,GP Prior Year EEs (GMS),CM16 4DA, , , , ,,G05000164987
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,55269897,95170.22,Global Sum (GMS),EN6 5DA, , , , ,,G05000165006
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HIGHVIEW MEDICAL CENTRE,55269897,51525.73,Basket Of Procedures Adjustments,EN6 5DA, , , , ,,G05000165006
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HIGHVIEW MEDICAL CENTRE,55269897,659.21,Basket Of Procedures Quarter 1,EN6 5DA, , , , ,,G05000165006
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,55269897,1434.1,GMS DES Participation in the PCN,EN6 5DA, , , , ,,G05000165006
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,55269897,1856.61,Locum Allow (Mat and Pat) (GMS),EN6 5DA, , , , ,,G05000165006
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,55269897,7824.5,Aspiration (GMS),EN6 5DA, , , , ,,G05000165006
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,55082160,330397,BP July 2025,UB8 3NN, , , , ,654925117,QM7BP072531
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HITCHIN AND WHITWELL PCN,55073519,31706.83,Clinical Pharmacist - Jun-25,SG6 3JW, , , , ,,HWE07250279
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,55096417,6697.16,NCD Care Home Premium,SG4 9TH, , , , ,,P05000006831
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,55096417,30212.95,NCD Enhanced Access,SG4 9TH, , , , ,,P05000006831
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,55096417,11644.42,NCD Support Payment,SG4 9TH, , , , ,,P05000006831
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,55096417,11501.51,NCD Capacity and Access Support Payment,SG4 9TH, , , , ,,P05000006831
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,55096403,2887.27,NCD Care Home Premium,AL3 5NP, , , , ,,P05000006795
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,55096403,20981.94,NCD Enhanced Access,AL3 5NP, , , , ,,P05000006795
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,55096403,8283.16,NCD Support Payment,AL3 5NP, , , , ,,P05000006795
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,55096403,7987.43,NCD Capacity and Access Support Payment,AL3 5NP, , , , ,,P05000006795
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,55107384,16137,,G70 6AA, , , , ,654457614,120PH028726712603
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Income tax <1Yr,BALANCE SHEET,HMRC,55107384,604771.58,,G70 6AA, , , , ,654457614,120PH028726712603
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,55107384,10787,,G70 6AA, , , , ,654457614,120PH028726712603
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,55107384,470767.86,,G70 6AA, , , , ,654457614,120PH028726712603
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,55107384,165217.05,,G70 6AA, , , , ,654457614,120PH028726712603
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Post Graduate Loan Payable,BALANCE SHEET,HMRC,55107384,1240,,G70 6AA, , , , ,654457614,120PH028726712603
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,55107384,-17873.35,,G70 6AA, , , , ,654457614,120PH028726712603
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55096419,1910.38,NCD Care Home Premium,EN11 8EP, , , , ,,P05000006840
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55096419,28502.36,NCD Enhanced Access,EN11 8EP, , , , ,,P05000006840
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55096419,10416.81,NCD Support Payment,EN11 8EP, , , , ,,P05000006840
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55096419,10850.31,NCD Capacity and Access Support Payment,EN11 8EP, , , , ,,P05000006840
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,54911856,40382.66,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a46d4fc2-a812-549a-b79e-0a6cd82d134c,BA5 9AH, , , , ,,INVHFHCL002068
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,55291595,41728.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/42c46e1a-a9a8-5774-ab23-29eab65500d9,BA5 9AH, , , , ,,INVHFHCL002220
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,HUSSAIN I & PARTNERS,55269906,2420,A&G Enhanced Service,IG9 5LP, , , , ,,G05000165143
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,55269906,71549.12,Global Sum (GMS),IG9 5LP, , , , ,,G05000165143
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,55269906,34795.39,Basket Of Procedures Adjustments,IG9 5LP, , , , ,,G05000165143
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,55269906,2812.82,Basket Of Procedures Quarter 1,IG9 5LP, , , , ,,G05000165143
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,55269906,1274.31,Care Home/Nursing Home,IG9 5LP, , , , ,,G05000165143
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,55269906,1105.03,Diabetes,IG9 5LP, , , , ,,G05000165143
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,55269906,1811.41,Minor Surgery LES (GMS),IG9 5LP, , , , ,,G05000165143
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HUSSAIN I & PARTNERS,55269906,183.6,Safeguarding,IG9 5LP, , , , ,,G05000165143
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,55269906,1077.25,GMS DES Participation in the PCN,IG9 5LP, , , , ,,G05000165143
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,HUSSAIN I & PARTNERS,55269906,13882.31,Locum Allowance (Sickness) (GMS),IG9 5LP, , , , ,,G05000165143
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HUSSAIN I & PARTNERS,55269906,127.81,Direct Landlord Rates - Water (GMS),IG9 5LP, , , , ,,G05000165143
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,55269906,5591.29,Aspiration (GMS),IG9 5LP, , , , ,,G05000165143
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,55096418,4775.94,NCD Care Home Premium,SG6 3JW, , , , ,,P05000006832
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,55096418,39833.1,NCD Enhanced Access,SG6 3JW, , , , ,,P05000006832
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,55096418,14579.31,NCD Support Payment,SG6 3JW, , , , ,,P05000006832
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,55096418,15163.71,NCD Capacity and Access Support Payment,SG6 3JW, , , , ,,P05000006832
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,55073824,1301831.61,CP QM7 013 QM7 Delegated SC Jul-25,W2 1NY, , , , ,654945990,CP QM7 0130725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,55082054,877218,BP July 2025,W2 1NY, , , , ,654945990,QM7BP072520
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,55014259,34735.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/45da2431-b274-5906-bee4-8f05c091e083,SE1 9RA, , , , ,,IN200728JUNE2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Voluntary Sector,HOSPICES,ISABEL HOSPICE,54956105,533325,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/75921a96-411a-5b80-901f-0fb2a49db103,AL7 1JR, , , , ,,649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,KANDASAMY P,55269910,680,A&G Enhanced Service,EN9 3DU, , , , ,,G05000165196
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KANDASAMY P,55269910,140,Learning Disability Hlth Chk DES (GMS),EN9 3DU, , , , ,,G05000165196
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,55269910,91667.95,Global Sum (GMS),EN9 3DU, , , , ,,G05000165196
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,KANDASAMY P,55269910,48443.55,Basket Of Procedures Adjustments,EN9 3DU, , , , ,,G05000165196
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,KANDASAMY P,55269910,2863.79,Basket Of Procedures Quarter 1,EN9 3DU, , , , ,,G05000165196
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,KANDASAMY P,55269910,4193.64,Care Home/Nursing Home,EN9 3DU, , , , ,,G05000165196
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,KANDASAMY P,55269910,1190.03,Diabetes,EN9 3DU, , , , ,,G05000165196
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,KANDASAMY P,55269910,1604.5,Minor Surgery LES (GMS),EN9 3DU, , , , ,,G05000165196
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,KANDASAMY P,55269910,610.51,Phlebotomy,EN9 3DU, , , , ,,G05000165196
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KANDASAMY P,55269910,114.75,Safeguarding,EN9 3DU, , , , ,,G05000165196
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,55269910,1367.2,GMS DES Participation in the PCN,EN9 3DU, , , , ,,G05000165196
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,55269910,7349.04,Aspiration (GMS),EN9 3DU, , , , ,,G05000165196
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Notional Rent,DELEGATED GP,KELLER P & PARTNERS,55183386,176550,Notional Rent (GMS) - Notional rent review- 06/12/22-30/09/2025,CM21 9AQ, , , , ,,HWE07250652
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,55266805,132926.97,Global Sum (GMS),CM21 9AQ, , , , ,,G05000166017
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,55266805,269.13,Anticoagulation,CM21 9AQ, , , , ,,G05000166017
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,55266805,66748.32,Basket Of Procedures Adjustments,CM21 9AQ, , , , ,,G05000166017
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,55266805,2700.2,Basket Of Procedures Quarter 1,CM21 9AQ, , , , ,,G05000166017
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,55266805,2072.4,Safeguarding,CM21 9AQ, , , , ,,G05000166017
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,55266805,2020.41,GMS DES Participation in the PCN,CM21 9AQ, , , , ,,G05000166017
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,55266805,9879.18,Aspiration (GMS),CM21 9AQ, , , , ,,G05000166017
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,KESTREL GROVE NURSING HOME,55045810,35976.21,FNC FEES JUNE 2025,WD23 1JQ, , , , ,,CHC07250041
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,KESTREL GROVE NURSING HOME,55045811,47178.57,FT FEES JUNE 2025,WD23 1JQ, , , , ,,CHC07250042
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,55255742,216218.35,Global Sum (GMS),SG1 3HT, , , , ,,G05000165103
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,55255742,109126.77,Basket Of Procedures Adjustments,SG1 3HT, , , , ,,G05000165103
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,55255742,3186.4,Basket Of Procedures Quarter 1,SG1 3HT, , , , ,,G05000165103
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,55255742,2920.2,Safeguarding,SG1 3HT, , , , ,,G05000165103
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,55255742,3270.03,GMS DES Participation in the PCN,SG1 3HT, , , , ,,G05000165103
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,KING GEORGE SURGERY,55255742,220.27,Direct Landlord Rates - Water (GMS),SG1 3HT, , , , ,,G05000165103
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,55255742,16367.27,Aspiration (GMS),SG1 3HT, , , , ,,G05000165103
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,KING GEORGE SURGERY,55270315,27979.08,Dispensing GPs - Cost of Drugs (GMS),SG1 3HT, , , , ,,G05000166811
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,KING GEORGE SURGERY,55270315,5706.68,Dispensing GPs - Professional Fees (GMS),SG1 3HT, , , , ,,G05000166811
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,55073825,143401.62,CP QM7 014 QM7 Delegated SC Jul-25,SE5 9RS, , , , ,654926800,CP QM7 0140725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,55082063,125698,BP July 2025,SE5 9RS, , , , ,654926800,QM7BP072521
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,KINGS LANGLEY SURGERY,55269905,2780,A&G Enhanced Service,WD4 8ET, , , , ,,G05000165140
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,55269905,152454.68,Global Sum (GMS),WD4 8ET, , , , ,,G05000165140
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,KINGS LANGLEY SURGERY,55269905,81912.66,Basket Of Procedures Adjustments,WD4 8ET, , , , ,,G05000165140
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,KINGS LANGLEY SURGERY,55269905,1849.34,Basket Of Procedures Quarter 1,WD4 8ET, , , , ,,G05000165140
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,55269905,2281.98,GMS DES Participation in the PCN,WD4 8ET, , , , ,,G05000165140
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,55269905,11040.29,Aspiration (GMS),WD4 8ET, , , , ,,G05000165140
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,KINGS LANGLEY SURGERY,55269905,103.5,GMS Weight Management Service,WD4 8ET, , , , ,,G05000165140
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,KISENYI M R & PARTNERS,55269955,2000,A&G Enhanced Service,CM17 9TG, , , , ,,G05000165948
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KISENYI M R & PARTNERS,55269955,700,Learning Disability Hlth Chk DES (GMS),CM17 9TG, , , , ,,G05000165948
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,55269955,92821.02,Global Sum (GMS),CM17 9TG, , , , ,,G05000165948
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,55269955,47842.64,Basket Of Procedures Adjustments,CM17 9TG, , , , ,,G05000165948
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,55269955,1541.1,Basket Of Procedures Quarter 1,CM17 9TG, , , , ,,G05000165948
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,55269955,3570.09,Diabetes,CM17 9TG, , , , ,,G05000165948
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,55269955,3625.35,Minor Surgery LES (GMS),CM17 9TG, , , , ,,G05000165948
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,55269955,1615.26,Phlebotomy,CM17 9TG, , , , ,,G05000165948
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KISENYI M R & PARTNERS,55269955,872.1,Safeguarding,CM17 9TG, , , , ,,G05000165948
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,55269955,1386.57,GMS DES Participation in the PCN,CM17 9TG, , , , ,,G05000165948
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,55269955,7626.42,Aspiration (GMS),CM17 9TG, , , , ,,G05000165948
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55269916,1700,A&G Enhanced Service,SG3 6AP, , , , ,,G05000165264
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55269916,120835.36,Global Sum (GMS),SG3 6AP, , , , ,,G05000165264
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,55269916,64176.31,Basket Of Procedures Adjustments,SG3 6AP, , , , ,,G05000165264
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,55269916,4673.04,Basket Of Procedures Quarter 1,SG3 6AP, , , , ,,G05000165264
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,55269916,505.54,Safeguarding,SG3 6AP, , , , ,,G05000165264
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55269916,1836.94,GMS DES Participation in the PCN,SG3 6AP, , , , ,,G05000165264
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55269916,74.7,Direct Landlord Rates - Water (GMS),SG3 6AP, , , , ,,G05000165264
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,55269916,10245.51,Aspiration (GMS),SG3 6AP, , , , ,,G05000165264
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,55069612,114663.3,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/721734eb-8b38-524c-ba01-a2399395c6d0,W2 6LG, , , , ,261 0497 18,SIN003947
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,55096420,1020.32,NCD Care Home Premium,EN7 6HL, , , , ,,P05000006841
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,55096420,23719.63,NCD Enhanced Access,EN7 6HL, , , , ,,P05000006841
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,55096420,8663.48,NCD Support Payment,EN7 6HL, , , , ,,P05000006841
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,55096420,9029.6,NCD Capacity and Access Support Payment,EN7 6HL, , , , ,,P05000006841
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,LEONARD CHESHIRE DISABILITY,55227019,25399.41,CNC PY BACKDATE,WV3 0SR, , , , ,899322375,CHC07250121
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LIME TREE CARE GROUP,55042495,25540.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/58055da2-f21d-5e85-9fd7-767be8b7b65f,CO12 5AD, , , , ,,0287
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,LINCOLN HOUSE SURGERY,55269911,1880,A&G Enhanced Service,HP3 9SQ, , , , ,,G05000165223
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,55269911,208912.79,Global Sum (GMS),HP3 9SQ, , , , ,,G05000165223
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LINCOLN HOUSE SURGERY,55269911,108448.55,Basket Of Procedures Adjustments,HP3 9SQ, , , , ,,G05000165223
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LINCOLN HOUSE SURGERY,55269911,3688.7,Basket Of Procedures Quarter 1,HP3 9SQ, , , , ,,G05000165223
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,55269911,3115.61,GMS DES Participation in the PCN,HP3 9SQ, , , , ,,G05000165223
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LINCOLN HOUSE SURGERY,55269911,166.47,Direct Landlord Rates - Water (GMS),HP3 9SQ, , , , ,,G05000165223
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,55269911,17433.58,Aspiration (GMS),HP3 9SQ, , , , ,,G05000165223
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINCOLN HOUSE SURGERY,55269911,977.5,GMS Weight Management Service,HP3 9SQ, , , , ,,G05000165223
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,LINN P,55269925,300,A&G Enhanced Service,CM6 1AQ, , , , ,884041619,G05000165494
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,LINN P,55269925,121510.65,Global Sum (GMS),CM6 1AQ, , , , ,884041619,G05000165494
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LINN P,55269925,59701.72,Basket Of Procedures Adjustments,CM6 1AQ, , , , ,884041619,G05000165494
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LINN P,55269925,1158.57,Basket Of Procedures Quarter 1,CM6 1AQ, , , , ,884041619,G05000165494
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,LINN P,55269925,1645.02,Care Home/Nursing Home,CM6 1AQ, , , , ,884041619,G05000165494
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,LINN P,55269925,2720.07,Diabetes,CM6 1AQ, , , , ,884041619,G05000165494
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,LINN P,55269925,906.52,Minor Surgery LES (GMS),CM6 1AQ, , , , ,884041619,G05000165494
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,LINN P,55269925,2795.72,Phlebotomy,CM6 1AQ, , , , ,884041619,G05000165494
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,55269925,1811.45,GMS DES Participation in the PCN,CM6 1AQ, , , , ,884041619,G05000165494
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LINN P,55269925,234.94,Direct Landlord Rates - Water (GMS),CM6 1AQ, , , , ,884041619,G05000165494
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,55269925,7874.41,Aspiration (GMS),CM6 1AQ, , , , ,884041619,G05000165494
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,55270357,41568.81,Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ, , , , ,884041619,G05000166860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,55270357,15633.5,Dispensing GPs - Professional Fees (GMS),CM6 1AQ, , , , ,884041619,G05000166860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55269915,1420,A&G Enhanced Service,AL10 0NL, , , , ,,G05000165256
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55269915,135475.58,Global Sum (GMS),AL10 0NL, , , , ,,G05000165256
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,55269915,3312.42,Basket Of Procedures Quarter 1,AL10 0NL, , , , ,,G05000165256
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,LISTER HOUSE SURGERY HATFIELD,55269915,3155.7,Safeguarding,AL10 0NL, , , , ,,G05000165256
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55269915,2063.11,GMS DES Participation in the PCN,AL10 0NL, , , , ,,G05000165256
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55269915,2423.29,Locum Allow (Mat and Pat) (GMS),AL10 0NL, , , , ,,G05000165256
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55269915,9000.79,Aspiration (GMS),AL10 0NL, , , , ,,G05000165256
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55269915,4306.13,GP Prior Year ERs (GMS),AL10 0NL, , , , ,,G05000165256
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year AVCs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55269915,10095.81,GP Prior Year AVCs (GMS),AL10 0NL, , , , ,,G05000165256
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,55269915,3904.48,GP Prior Year EEs (GMS),AL10 0NL, , , , ,,G05000165256
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,LISTER MEDICAL CENTRE,55269914,1220,A&G Enhanced Service,CM18 6YJ, , , , ,,G05000165267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER MEDICAL CENTRE,55269914,980,Learning Disability Hlth Chk DES (GMS),CM18 6YJ, , , , ,,G05000165267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,LISTER MEDICAL CENTRE,55269914,191800.1,Global Sum (GMS),CM18 6YJ, , , , ,,G05000165267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LISTER MEDICAL CENTRE,55269914,98050.91,Basket Of Procedures Adjustments,CM18 6YJ, , , , ,,G05000165267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LISTER MEDICAL CENTRE,55269914,3662.29,Basket Of Procedures Quarter 1,CM18 6YJ, , , , ,,G05000165267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,LISTER MEDICAL CENTRE,55269914,973.11,Care Home/Nursing Home,CM18 6YJ, , , , ,,G05000165267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,LISTER MEDICAL CENTRE,55269914,1110.58,Minor Surgery LES (GMS),CM18 6YJ, , , , ,,G05000165267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,LISTER MEDICAL CENTRE,55269914,1288.6,Phlebotomy,CM18 6YJ, , , , ,,G05000165267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,LISTER MEDICAL CENTRE,55269914,826.2,Safeguarding,CM18 6YJ, , , , ,,G05000165267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER MEDICAL CENTRE,55269914,2912.59,GMS DES Participation in the PCN,CM18 6YJ, , , , ,,G05000165267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER MEDICAL CENTRE,55269914,14981.46,Aspiration (GMS),CM18 6YJ, , , , ,,G05000165267
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,LITTLE BUSHEY SURGERY,55269917,420,A&G Enhanced Service,WD23 1EZ, , , , ,,G05000165274
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,55269917,60405.79,Global Sum (GMS),WD23 1EZ, , , , ,,G05000165274
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LITTLE BUSHEY SURGERY,55269917,43331.38,Basket Of Procedures Adjustments,WD23 1EZ, , , , ,,G05000165274
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LITTLE BUSHEY SURGERY,55269917,2076.06,Basket Of Procedures Quarter 1,WD23 1EZ, , , , ,,G05000165274
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,55269917,925.36,GMS DES Participation in the PCN,WD23 1EZ, , , , ,,G05000165274
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Other,DELEGATED GP,LITTLE BUSHEY SURGERY,55269917,4139,C&M-GMS PCO - CQC reimbursement,WD23 1EZ, , , , ,,G05000165274
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,55269917,5735.47,Aspiration (GMS),WD23 1EZ, , , , ,,G05000165274
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LIVABILITY,55042673,25217.4,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8c19fad0-539c-5609-ba90-3e4a763bdadb,SE10 0ER, , , , ,681178615,SG002112
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,LODGE GROUP,55269919,7560,A&G Enhanced Service,AL3 5NP, , , , ,,G05000165317
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,55269919,179266.85,Global Sum (GMS),AL3 5NP, , , , ,,G05000165317
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LODGE GROUP,55269919,98447.31,Basket Of Procedures Adjustments,AL3 5NP, , , , ,,G05000165317
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LODGE GROUP,55269919,2915.86,Basket Of Procedures Quarter 1,AL3 5NP, , , , ,,G05000165317
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,55269919,2721.55,GMS DES Participation in the PCN,AL3 5NP, , , , ,,G05000165317
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LODGE GROUP,55269919,2692.2,Doctors Retainer Scheme (GMS),AL3 5NP, , , , ,,G05000165317
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,LODGE GROUP,55269919,8501.96,Locum Allow (Mat and Pat) (GMS),AL3 5NP, , , , ,,G05000165317
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LODGE GROUP,55269919,147.24,Direct Landlord Rates - Water (GMS),AL3 5NP, , , , ,,G05000165317
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,55269919,16842.82,Aspiration (GMS),AL3 5NP, , , , ,,G05000165317
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LODGE GROUP,55269919,11.5,GMS Weight Management Service,AL3 5NP, , , , ,,G05000165317
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,LONDON NORTH WEST HEALTHCARE NHS TRUST,55073826,206980,CP QM7 015 QM7 Delegated SC Jul-25,HA1 3UJ, , , , ,654463720,CP QM7 0150725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,55082069,658737,BP July 2025,HA1 3UJ, , , , ,654463720,QM7BP072522
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,55042859,30795,,SG4 8BW, , , , ,,TH00032
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,LORT E A & PARTNERS,55269918,1800,A&G Enhanced Service,CB11 3PY, , , , ,879115003,G05000165296
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,55269918,95508.46,Global Sum (GMS),CB11 3PY, , , , ,879115003,G05000165296
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,55269918,50608.97,Basket Of Procedures Adjustments,CB11 3PY, , , , ,879115003,G05000165296
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,55269918,1337.59,Basket Of Procedures Quarter 1,CB11 3PY, , , , ,879115003,G05000165296
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,55269918,926.77,Care Home/Nursing Home,CB11 3PY, , , , ,879115003,G05000165296
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,55269918,1955.05,Diabetes,CB11 3PY, , , , ,879115003,G05000165296
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,55269918,3479,Minor Surgery LES (GMS),CB11 3PY, , , , ,879115003,G05000165296
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,55269918,4701.59,Phlebotomy,CB11 3PY, , , , ,879115003,G05000165296
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,LORT E A & PARTNERS,55269918,275.4,Safeguarding,CB11 3PY, , , , ,879115003,G05000165296
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,55269918,1421.89,GMS DES Participation in the PCN,CB11 3PY, , , , ,879115003,G05000165296
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LORT E A & PARTNERS,55269918,923.04,Doctors Retainer Scheme (GMS),CB11 3PY, , , , ,879115003,G05000165296
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,55269918,7698.24,Aspiration (GMS),CB11 3PY, , , , ,879115003,G05000165296
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,55270346,47019.22,Dispensing GPs - Cost of Drugs (GMS),CB11 3PY, , , , ,879115003,G05000166838
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,55270346,15588.94,Dispensing GPs - Professional Fees (GMS),CB11 3PY, , , , ,879115003,G05000166838
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55073588,54337.97,Clinical Pharmacist - Jun-25,IG9 6HP, , , , ,,HWE07250314
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55096373,6849.14,NCD Care Home Premium,IG9 6HP, , , , ,,P05000006709
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55096373,40596.65,NCD Enhanced Access,IG9 6HP, , , , ,,P05000006709
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55096373,15363.67,NCD Support Payment,IG9 6HP, , , , ,,P05000006709
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55096373,15454.38,NCD Capacity and Access Support Payment,IG9 6HP, , , , ,,P05000006709
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55024907,96437.38,Expend Balance - PMS Baseline (PMS),IG10 1HW, , , , ,,G05000164308
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55024907,1388.12,PMS DES Participation in the PCN,IG10 1HW, , , , ,,G05000164308
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55024907,6666.34,Aspiration (PMS),IG10 1HW, , , , ,,G05000164308
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LOUGHTON HEALTH CENTRE (F81048),55254804,42387.79,Basket Of Procedures Adjustments,IG10 1HW, , , , ,,G05000164761
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,LOUGHTON HEALTH CENTRE (F81048),55254804,1977.24,Basket Of Procedures Quarter 1,IG10 1HW, , , , ,,G05000164761
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,LOUGHTON HEALTH CENTRE (F81048),55254804,973.11,Care Home/Nursing Home,IG10 1HW, , , , ,,G05000164761
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,LOUGHTON HEALTH CENTRE (F81048),55254804,651.68,Diabetes,IG10 1HW, , , , ,,G05000164761
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,LOUGHTON HEALTH CENTRE (F81048),55254804,2188.05,Minor Surgery LES (PMS),IG10 1HW, , , , ,,G05000164761
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS PCO Other,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55254804,6222,C&M-PMS PCO - CQC reimbursement,IG10 1HW, , , , ,,G05000164761
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269904,-3614.15,Actual Rents (GMS),AL1 3JB, , , , ,,G05000165152
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Service Charges,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269904,-4417.29,Premises - Service Charge (GMS),AL1 3JB, , , , ,,G05000165152
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269904,-346.8,GMS GP Pension Added Years EEs (GMS),AL1 3JB, , , , ,,G05000165152
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269904,-10002.81,GP Pension EEs (GMS),AL1 3JB, , , , ,,G05000165152
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269904,-12366.86,GP Pension ERs (GMS),AL1 3JB, , , , ,,G05000165152
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269907,3520,A&G Enhanced Service,AL1 3JB, , , , ,,G05000165150
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269907,164422.21,Global Sum (GMS),AL1 3JB, , , , ,,G05000165150
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MALTINGS SURGERY ST ALBANS,55269907,2713.14,Basket Of Procedures Quarter 1,AL1 3JB, , , , ,,G05000165150
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269907,2429.28,GMS DES Participation in the PCN,AL1 3JB, , , , ,,G05000165150
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269907,5230.72,Doctors Retainer Scheme (GMS),AL1 3JB, , , , ,,G05000165150
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269907,3912.98,Locum Allow (Mat and Pat) (GMS),AL1 3JB, , , , ,,G05000165150
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269907,171.07,Direct Landlord Rates - Water (GMS),AL1 3JB, , , , ,,G05000165150
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269907,12205.51,Aspiration (GMS),AL1 3JB, , , , ,,G05000165150
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269907,356.5,GMS Weight Management Service,AL1 3JB, , , , ,,G05000165150
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269907,1301.11,GP Pension EEs (GMS),AL1 3JB, , , , ,,G05000165150
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,55269907,1839.48,GP Pension ERs (GMS),AL1 3JB, , , , ,,G05000165150
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,MANOR STREET SURGERY,55269990,2460,A&G Enhanced Service,HP4 2DL, , , , ,,G05000166657
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,55269990,108389.84,Global Sum (GMS),HP4 2DL, , , , ,,G05000166657
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MANOR STREET SURGERY,55269990,60925.17,Basket Of Procedures Adjustments,HP4 2DL, , , , ,,G05000166657
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MANOR STREET SURGERY,55269990,1864.62,Basket Of Procedures Quarter 1,HP4 2DL, , , , ,,G05000166657
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,55269990,1637.97,GMS DES Participation in the PCN,HP4 2DL, , , , ,,G05000166657
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,55269990,8494.35,Aspiration (GMS),HP4 2DL, , , , ,,G05000166657
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR STREET SURGERY,55269990,34.5,GMS Weight Management Service,HP4 2DL, , , , ,,G05000166657
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,MANOR VIEW PCN,55073607,34774.35,Clinical Pharmacist - Jun-25,WD23 2NN, , , , ,,HWE07250325
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MANOR VIEW PRACTICE,55255747,-336.77,GMS GP Pension Added Years EEs (GMS),WD24 5DG, , , , ,,G05000165166
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,55255747,-22067.6,GP Pension EEs (GMS),WD24 5DG, , , , ,,G05000165166
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,55255747,-27070.92,GP Pension ERs (GMS),WD24 5DG, , , , ,,G05000165166
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,MANOR VIEW PRACTICE,55269908,2920,A&G Enhanced Service,WD24 5DG, , , , ,,G05000165164
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,55269908,439240.88,Global Sum (GMS),WD24 5DG, , , , ,,G05000165164
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MANOR VIEW PRACTICE,55269908,231292.46,Basket Of Procedures Adjustments,WD24 5DG, , , , ,,G05000165164
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MANOR VIEW PRACTICE,55269908,3951.44,Basket Of Procedures Quarter 1,WD24 5DG, , , , ,,G05000165164
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,MANOR VIEW PRACTICE,55269908,5000,Care Home/Nursing Home,WD24 5DG, , , , ,,G05000165164
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,55269908,6589.48,GMS DES Participation in the PCN,WD24 5DG, , , , ,,G05000165164
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,MANOR VIEW PRACTICE,55269908,8307.52,Doctors Retainer Scheme (GMS),WD24 5DG, , , , ,,G05000165164
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,55269908,32610.9,Aspiration (GMS),WD24 5DG, , , , ,,G05000165164
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR VIEW PRACTICE,55269908,1892.81,GP Prior Year ERs (GMS),WD24 5DG, , , , ,,G05000165164
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year AVCs,DELEGATED GP,MANOR VIEW PRACTICE,55269908,10459.38,GP Prior Year AVCs (GMS),WD24 5DG, , , , ,,G05000165164
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,MANOR VIEW PRACTICE,55269908,787.88,GP Prior Year EEs (GMS),WD24 5DG, , , , ,,G05000165164
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,MAPLES HEALTH CENTRE,55269991,540,A&G Enhanced Service,EN10 6FD, , , , ,,G05000166660
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,55269991,104944.89,Global Sum (GMS),EN10 6FD, , , , ,,G05000166660
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,55269991,1708.32,Anticoagulation,EN10 6FD, , , , ,,G05000166660
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,55269991,51377.87,Basket Of Procedures Adjustments,EN10 6FD, , , , ,,G05000166660
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,55269991,4349.47,Basket Of Procedures Quarter 1,EN10 6FD, , , , ,,G05000166660
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,55269991,2449.2,Safeguarding,EN10 6FD, , , , ,,G05000166660
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,55269991,1595.61,GMS DES Participation in the PCN,EN10 6FD, , , , ,,G05000166660
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MAPLES HEALTH CENTRE,55269991,129.22,Direct Landlord Rates - Water (GMS),EN10 6FD, , , , ,,G05000166660
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,55269991,8516.36,Aspiration (GMS),EN10 6FD, , , , ,,G05000166660
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,MARCUS & MARCUS LTD,54912075,25712.99,,EN1 1BJ, , , , ,,INV24449
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,MAYFLOWER HEALTHCARE ALLIANCE LTD,55198499,64757,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5d419c34-6ef0-5dce-9004-584257f7ff00,CM11 2PL, , , , ,,01072025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,THIRD PARTY HOSTED SERVICE 2 - (P),MAYFLOWER HEALTHCARE ALLIANCE LTD,55199085,28767.69,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9888595c-dca7-5606-ab47-b1be6a5ef37c,CM11 2PL, , , , ,,332
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,MEDEXPRESS LTD,54986884,27997.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8392b561-a072-51f6-b5bc-ebcd2aef592e,PE29 2AF, , , , ,,10625WES
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,MEDEXPRESS LTD,54986884,890,,PE29 2AF, , , , ,,10625WES
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,FUNDED NURSING CARE,METHODIST HOMES,55014275,23190.8,,DE1 2EQ, , , , ,755243136,LET010993
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,METHODIST HOMES,55014275,3302.78,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/24374c2b-000a-5342-a189-8483e11528ea,DE1 2EQ, , , , ,755243136,LET010993
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MID AND SOUTH ESSEX FOUNDATION TRUST,55073827,606343.84,CP QM7 016 QM7 Delegated SC Jul-25,SS2 6GE, , , , ,GB 654942902,CP QM7 0160725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,55082075,2056943,BP July 2025,SS2 6GE, , , , ,GB 654942902,QM7BP072523
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),MID AND SOUTH ESSEX FOUNDATION TRUST,55136296,34261.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3f2a4efc-412a-5d73-accd-e5c1ab41cc1d,SS2 6GE, , , , ,GB 654942902,D0047701
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,MIDWAY SURGERY,55269912,3940,A&G Enhanced Service,AL2 3JX, , , , ,,G05000165229
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,MIDWAY SURGERY,55269912,2627.4,Minor Surgery DES (GMS),AL2 3JX, , , , ,,G05000165229
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,55269912,135630.49,Global Sum (GMS),AL2 3JX, , , , ,,G05000165229
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MIDWAY SURGERY,55269912,70080.33,Basket Of Procedures Adjustments,AL2 3JX, , , , ,,G05000165229
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MIDWAY SURGERY,55269912,3950.66,Basket Of Procedures Quarter 1,AL2 3JX, , , , ,,G05000165229
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,55269912,2059.37,GMS DES Participation in the PCN,AL2 3JX, , , , ,,G05000165229
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,55269912,11242.1,Aspiration (GMS),AL2 3JX, , , , ,,G05000165229
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,55073828,114486.5,CP QM7 017 QM7 Delegated SC Jul-25,EC1V 2PD, , , , ,654930716,CP QM7 0170725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,55082081,1243697,BP July 2025,EC1V 2PD, , , , ,654930716,QM7BP072524
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,MOSS C E & PARTNERS,55269992,1540,A&G Enhanced Service,IG9 6BN, , , , ,,G05000166670
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,55269992,40162.93,Global Sum (GMS),IG9 6BN, , , , ,,G05000166670
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MOSS C E & PARTNERS,55269992,27849.36,Basket Of Procedures Adjustments,IG9 6BN, , , , ,,G05000166670
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MOSS C E & PARTNERS,55269992,230.31,Basket Of Procedures Quarter 1,IG9 6BN, , , , ,,G05000166670
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,MOSS C E & PARTNERS,55269992,4448.51,Care Home/Nursing Home,IG9 6BN, , , , ,,G05000166670
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,MOSS C E & PARTNERS,55269992,963.36,Diabetes,IG9 6BN, , , , ,,G05000166670
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,MOSS C E & PARTNERS,55269992,48.48,Minor Surgery LES (GMS),IG9 6BN, , , , ,,G05000166670
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,55269992,618.64,GMS DES Participation in the PCN,IG9 6BN, , , , ,,G05000166670
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,55269992,3720.21,Aspiration (GMS),IG9 6BN, , , , ,,G05000166670
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,MOSS C E & PARTNERS,55269992,32.78,GP Pension EEs (GMS),IG9 6BN, , , , ,,G05000166670
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,MOSS C E & PARTNERS,55269992,37.71,GP Pension ERs (GMS),IG9 6BN, , , , ,,G05000166670
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MSI REPRODUCTIVE CHOICES,55198719,75860.09,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6abd37ce-32b6-57bf-a8c3-b824f3257dd9,W1T 6LP, , , , ,,MS251054
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MSI REPRODUCTIVE CHOICES,55198728,43166.45,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fef8e439-33a1-5811-ae14-a972972138ee,W1T 6LP, , , , ,,MS251055
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),MSI REPRODUCTIVE CHOICES,55198771,49003.21,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8e1f6dce-0bb2-5714-a609-5ea1c2419c52,W1T 6LP, , , , ,,MS251053
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,55255750,69077.43,Global Sum (GMS),SG10 6DE, , , , ,876631000,G05000165204
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,55255750,198.91,Anticoagulation,SG10 6DE, , , , ,876631000,G05000165204
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,55255750,1382.49,Basket Of Procedures Quarter 1,SG10 6DE, , , , ,876631000,G05000165204
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,55255750,706.5,Safeguarding,SG10 6DE, , , , ,876631000,G05000165204
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,55255750,1039.29,GMS DES Participation in the PCN,SG10 6DE, , , , ,876631000,G05000165204
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,55255750,5146.18,Aspiration (GMS),SG10 6DE, , , , ,876631000,G05000165204
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,55270327,48820.15,Dispensing GPs - Cost of Drugs (GMS),SG10 6DE, , , , ,876631000,G05000166820
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,55270327,16816.16,Dispensing GPs - Professional Fees (GMS),SG10 6DE, , , , ,876631000,G05000166820
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,MVPS,55096384,7869.45,NCD Care Home Premium,WD23 2NN, , , , ,,P05000006739
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,MVPS,55096384,33276.85,NCD Enhanced Access,WD23 2NN, , , , ,,P05000006739
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,MVPS,55096384,12701.17,NCD Support Payment,WD23 2NN, , , , ,,P05000006739
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,MVPS,55096384,12667.86,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000006739
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),NATIONAL ONLINE WELLBEING SERVICE LTD,55199394,34459.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/33cce79e-3976-57c8-9cf6-b8004d56952b,SS2 6TY, , , , ,GB316335030,INV 159
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,NEVELLS ROAD SURGERY,55269995,820,A&G Enhanced Service,SG6 4TS, , , , ,,G05000166705
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,55269995,105107.35,Global Sum (GMS),SG6 4TS, , , , ,,G05000166705
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,NEVELLS ROAD SURGERY,55269995,48972.29,Basket Of Procedures Adjustments,SG6 4TS, , , , ,,G05000166705
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,NEVELLS ROAD SURGERY,55269995,5105.72,Basket Of Procedures Quarter 1,SG6 4TS, , , , ,,G05000166705
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,55269995,1602.26,GMS DES Participation in the PCN,SG6 4TS, , , , ,,G05000166705
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEVELLS ROAD SURGERY,55269995,1384.56,Doctors Retainer Scheme (GMS),SG6 4TS, , , , ,,G05000166705
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,55269995,9436.84,Aspiration (GMS),SG6 4TS, , , , ,,G05000166705
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NEW MEDICAL SYSTEMS LTD,54971579,38818.82,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f0876cc0-6bc0-5fae-b5a5-977f2c8b2d0c,SE1 6ES, , , , ,275051903,00013639
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NEW MEDICAL SYSTEMS LTD,54971776,57739.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2499ceec-9608-5e6b-88d3-6c2c04cccbb6,SE1 6ES, , , , ,275051903,00013861
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,NEW RIVER HEALTH,55269958,780,A&G Enhanced Service,SG12 9EF, , , , ,,G05000165970
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,NEW RIVER HEALTH,55269958,5869.2,Minor Surgery DES (GMS),SG12 9EF, , , , ,,G05000165970
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,55269958,157099.45,Global Sum (GMS),SG12 9EF, , , , ,,G05000165970
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,55269958,80068.7,Basket Of Procedures Adjustments,SG12 9EF, , , , ,,G05000165970
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,NEW RIVER HEALTH,55269958,8092.2,Basket Of Procedures Quarter 1,SG12 9EF, , , , ,,G05000165970
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,55269958,2425.58,GMS DES Participation in the PCN,SG12 9EF, , , , ,,G05000165970
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEW RIVER HEALTH,55269958,923.04,Doctors Retainer Scheme (GMS),SG12 9EF, , , , ,,G05000165970
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEW RIVER HEALTH,55269958,19170.67,Locum Allow (Mat and Pat) (GMS),SG12 9EF, , , , ,,G05000165970
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,NEW RIVER HEALTH,55269958,200.61,Direct Landlord Rates - Water (GMS),SG12 9EF, , , , ,,G05000165970
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,55269958,12897.34,Aspiration (GMS),SG12 9EF, , , , ,,G05000165970
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,55269913,127137.23,Global Sum (GMS),WD3 3HD, , , , ,,G05000165250
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,NEW ROAD SURGERY,55269913,64129.52,Basket Of Procedures Adjustments,WD3 3HD, , , , ,,G05000165250
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,NEW ROAD SURGERY,55269913,1530.65,Basket Of Procedures Quarter 1,WD3 3HD, , , , ,,G05000165250
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,55269913,1914.9,GMS DES Participation in the PCN,WD3 3HD, , , , ,,G05000165250
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEW ROAD SURGERY,55269913,615.36,Doctors Retainer Scheme (GMS),WD3 3HD, , , , ,,G05000165250
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,NEW ROAD SURGERY,55269913,9100,Locum Allow (Mat and Pat) (GMS),WD3 3HD, , , , ,,G05000165250
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,NEW ROAD SURGERY,55269913,110.88,Direct Landlord Rates - Water (GMS),WD3 3HD, , , , ,,G05000165250
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,55269913,11184.24,Aspiration (GMS),WD3 3HD, , , , ,,G05000165250
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEW ROAD SURGERY,55269913,207,GMS Weight Management Service,WD3 3HD, , , , ,,G05000165250
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,External Data Contracts,BI - DATA SERVICES - (P),NHS ARDEN AND GEM CSU,55042921,33578.75,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP, , , , ,GB526164259,7312634926
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Recharge : Received,CHC ADULT - FULLY FUNDED - FAST TRACK,NHS PROFESSIONALS LTD,55110534,5711.72,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/435e530f-1e05-50d3-bc97-117234d6abc1,HP2 4TZ, , , , ,GB983501510,I000095895PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Recharge : Received,CHC ADULT - FULLY FUNDED - FAST TRACK,NHS PROFESSIONALS LTD,55110534,8159.6,,HP2 4TZ, , , , ,GB983501510,I000095895PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Recharge : Received,CHC ADULT FULLY FUNDED,NHS PROFESSIONALS LTD,55110534,51969.8,,HP2 4TZ, , , , ,GB983501510,I000095895PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Recharge : Received,CHC ADULT - FULLY FUNDED - FAST TRACK,NHS PROFESSIONALS LTD,55301135,6119.7,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/656076ab-094f-5f5b-af15-6c3df80e340d,HP2 4TZ, , , , ,GB983501510,I000096543PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Recharge : Received,CHC ADULT - FULLY FUNDED - FAST TRACK,NHS PROFESSIONALS LTD,55301135,7751.62,,HP2 4TZ, , , , ,GB983501510,I000096543PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Recharge : Received,CHC ADULT FULLY FUNDED,NHS PROFESSIONALS LTD,55301135,22469,,HP2 4TZ, , , , ,GB983501510,I000096543PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,55110031,25645.55,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5a97a38c-77bf-5633-b4e3-61d3eff6110a,EC2V 7NG, , , , ,156725100,894425
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,55178363,40966.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b64379ef-3dda-5c3f-b634-298c4401cf26,EC2V 7NG, , , , ,156725100,885755
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,55198409,94298.46,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3c7fd824-cab5-5504-b5a9-9e035bb89b08,EC2V 7NG, , , , ,156725100,885759
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Contr Estate Management,ESTATES AND FACILITIES,NHS PROPERTY SERVICES LTD,55198418,93620.35,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b0fe54be-8017-5b52-8fcc-3b678a0c4149,EC2V 7NG, , , , ,156725100,887132
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,55198420,33894.43,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/00d1eb79-7d33-5632-b2e1-48eb1d892772,EC2V 7NG, , , , ,156725100,887129
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Contr Estate Management,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,55217650,-26404.28,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/88ce7aa2-fd7e-5d56-b071-c0c8c78719f2,EC2V 7NG, , , , ,156725100,901841
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,55233897,37985.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d63a6069-9ca7-560f-a034-d52e0989464d,EC2V 7NG, , , , ,156725100,888358
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-Dental-Comm Dntl Servs Bsln Act,DELEGATED COMMUNITY DENTAL,NHS SUFFOLK AND NORTH EAST ESSEX ICB,55122950,78348.96,ICB INCOME  - NON CONTRACT 44811015,LS11 0EA, , , , ,,7438001321
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS ICB-Non Contract,MENTAL HEALTH PLACEMENTS IN HOSPITALS ,NHS SUFFOLK AND NORTH EAST ESSEX ICB,55300866,774952,ICB INCOME  - NON CONTRACT PB NEE 44811015,LS11 0EA, , , , ,,7438001369
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,NIGHTINGALE DISABLED TRANSPORT LTD,55256843,25462,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7ee5042e-dc06-57b9-ae01-e3b9169b3292,CM16 6LB, , , , ,GB843464616,9812
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTH EAST LONDON NHS FOUNDATION TRUST,55073829,49131.57,CP QM7 018 QM7 Delegated SC Jul-25,CM8 2TL, , , , ,654404447,CP QM7 0180725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,CYP MENTAL HEALTH (EXC LD),NORTH EAST LONDON NHS FOUNDATION TRUST,55082095,290701,BP July 2025 (CAMHS MH),CM8 2TL, , , , ,654404447,QM7BP072525C
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY A NOT BED-BASED NOT PLACEMENTS,NORTH EAST LONDON NHS FOUNDATION TRUST,55082107,30012,BP July 2025 (Adult MH),CM8 2TL, , , , ,654404447,QM7BP072525E
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,55096382,3039.24,NCD Care Home Premium,CB11 3HY, , , , ,,P05000006737
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,55096382,27439.8,NCD Enhanced Access,CB11 3HY, , , , ,,P05000006737
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,55096382,10423.71,NCD Support Payment,CB11 3HY, , , , ,,P05000006737
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,55096382,10445.82,NCD Capacity and Access Support Payment,CB11 3HY, , , , ,,P05000006737
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,55096414,1248.26,NCD Care Home Premium,WD25 7NL, , , , ,,P05000006824
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,55096414,17122.73,NCD Enhanced Access,WD25 7NL, , , , ,,P05000006824
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,55096414,6472.31,NCD Support Payment,WD25 7NL, , , , ,,P05000006824
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,55096414,6518.31,NCD Capacity and Access Support Payment,WD25 7NL, , , , ,,P05000006824
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,ADHOC BUSINESS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,13513.84,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,ASSURANCE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,582.43,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,BUSINESS DEVELOPMENT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,889.62,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,BUSINESS INFORMATICS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,1677.42,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,CEO/ BOARD OFFICE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,1022.61,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,5049.14,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,DELEGATED GP,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,694.29,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,EXCEPTIONS & PRIOR APPROVALS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,2665.64,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,EXECUTIVE MANAGEMENT TEAM,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,1104.09,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/88044918-66a1-59dc-9a76-360b853dd53c,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,FINANCE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,921.1,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,MEDICINES MANAGEMENT - CLINICAL,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,2349.15,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,NURSING AND QUALITY PROGRAMME,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,999.33,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,OPERATIONS MANAGEMENT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,2507.44,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,PERFORMANCE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,1460.52,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,SERVICE PLANNING & REFORM,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,630.84,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,SERVICE REDESIGN - (P),NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,1349.34,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Oth Trav Costs-Lease Cars-Contract,UTILISATION MANAGEMENT - (P),NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55089652,802.36,,NE27 0QJ, , , , ,654969186,7510837374
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,54986371,241402,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/844dcdb0-c41b-5e24-9ae5-9e858a80df7e,IG9 5HX, , , , ,564291137,FPSC016002
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,NUFFIELD HEALTH,55013882,148104.32,,IG9 5HX, , , , ,564291137,FPSC015715
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,NUFFIELD HEALTH,55042238,65692,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a13f6d1a-dd45-5cf6-93fe-ce90d54b596a,IG9 5HX, , , , ,564291137,FPSC015391
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,NUFFIELD HEALTH,55042238,204521.02,,IG9 5HX, , , , ,564291137,FPSC015391
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,NUFFIELD HEALTH,55042278,988,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f303abd0-9844-5806-b115-92e12fb485a5,CB2 8AF, , , , ,564291137,FPSC015450
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,NUFFIELD HEALTH,55042278,24379.7,,CB2 8AF, , , , ,564291137,FPSC015450
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,NUFFIELD HEALTH,55069503,40342.84,,OX3 7RP, , , , ,564291137,FPSC015742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,NUFFIELD HEALTH,55178973,35681,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/085e84a6-d6ad-58c0-84c1-b3145d4cbff0,CM15 8EH, , , , ,564291137,FPSC016287
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,55269934,1440,A&G Enhanced Service,CM20 3AX, , , , ,,G05000165574
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,55269934,420,Learning Disability Hlth Chk DES (GMS),CM20 3AX, , , , ,,G05000165574
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,55269934,120047.6,Global Sum (GMS),CM20 3AX, , , , ,,G05000165574
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,NUFFIELD HOUSE HEALTH CENTRE,55269934,72575.95,Basket Of Procedures Adjustments,CM20 3AX, , , , ,,G05000165574
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,NUFFIELD HOUSE HEALTH CENTRE,55269934,3279.14,Basket Of Procedures Quarter 1,CM20 3AX, , , , ,,G05000165574
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,NUFFIELD HOUSE HEALTH CENTRE,55269934,1482.84,Care Home/Nursing Home,CM20 3AX, , , , ,,G05000165574
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,NUFFIELD HOUSE HEALTH CENTRE,55269934,678.73,Minor Surgery LES (GMS),CM20 3AX, , , , ,,G05000165574
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,NUFFIELD HOUSE HEALTH CENTRE,55269934,550.8,Safeguarding,CM20 3AX, , , , ,,G05000165574
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,55269934,1826.4,GMS DES Participation in the PCN,CM20 3AX, , , , ,,G05000165574
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,55269934,8713.59,Aspiration (GMS),CM20 3AX, , , , ,,G05000165574
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55269937,3680,A&G Enhanced Service,CM17 0AX, , , , ,,G05000165638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55269937,420,Learning Disability Hlth Chk DES (GMS),CM17 0AX, , , , ,,G05000165638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55269937,113809.15,Global Sum (GMS),CM17 0AX, , , , ,,G05000165638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,OLD HARLOW HEALTH CENTRE (F81056),55269937,72745.47,Basket Of Procedures Adjustments,CM17 0AX, , , , ,,G05000165638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,OLD HARLOW HEALTH CENTRE (F81056),55269937,4093.92,Basket Of Procedures Quarter 1,CM17 0AX, , , , ,,G05000165638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,OLD HARLOW HEALTH CENTRE (F81056),55269937,1020.03,Diabetes,CM17 0AX, , , , ,,G05000165638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,OLD HARLOW HEALTH CENTRE (F81056),55269937,2692.92,Minor Surgery LES (GMS),CM17 0AX, , , , ,,G05000165638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,OLD HARLOW HEALTH CENTRE (F81056),55269937,275.4,Safeguarding,CM17 0AX, , , , ,,G05000165638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55269937,1704.71,GMS DES Participation in the PCN,CM17 0AX, , , , ,,G05000165638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55269937,107.66,Direct Landlord Rates - Water (GMS),CM17 0AX, , , , ,,G05000165638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),55269937,8744.33,Aspiration (GMS),CM17 0AX, , , , ,,G05000165638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HOSPITAL,54987387,116150,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/050607e0-6938-5c71-a34e-c3440351c0d2,AL10 9UA, , , , ,,NHSHWE05057
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,55139274,102749.92,,TO BE REPLACED, , , , ,,101938-16-JUL-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,55139274,-7862.7,,TO BE REPLACED, , , , ,,101938-16-JUL-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,55139275,98246.75,,TO BE REPLACED, , , , ,,101937-16-JUL-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,55139275,-204.15,,TO BE REPLACED, , , , ,,101937-16-JUL-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,55157587,143919.3,,TO BE REPLACED, , , , ,,101936-16-JUL-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,55157587,-983.13,,TO BE REPLACED, , , , ,,101936-16-JUL-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,55280559,147799.19,,TO BE REPLACED, , , , ,,101939-24-JUL-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,55280559,-1454.51,,TO BE REPLACED, , , , ,,101939-24-JUL-2025
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,ONGAR HEALTH CENTRE,55255783,-469.61,Statutory Levy (GMS),CM5 0AL, , , , ,879120993,G05000165674
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ONGAR HEALTH CENTRE,55255783,-77.25,Voluntary Levy (GMS),CM5 0AL, , , , ,879120993,G05000165674
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,ONGAR HEALTH CENTRE,55255783,-7791.65,GP Prior Year ERs (GMS),CM5 0AL, , , , ,879120993,G05000165674
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,ONGAR HEALTH CENTRE,55255783,-7734.36,GP Pension EEs (GMS),CM5 0AL, , , , ,879120993,G05000165674
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,ONGAR HEALTH CENTRE,55255783,-9202.31,GP Pension ERs (GMS),CM5 0AL, , , , ,879120993,G05000165674
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,ONGAR HEALTH CENTRE,55255783,-7314.83,GP Prior Year EEs (GMS),CM5 0AL, , , , ,879120993,G05000165674
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ONGAR HEALTH CENTRE,55269940,40,A&G Enhanced Service,CM5 0AL, , , , ,879120993,G05000165672
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,55269940,139432.08,Global Sum (GMS),CM5 0AL, , , , ,879120993,G05000165672
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Asylum Seekers,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,55269940,544.02,Asylum Seekers,CM5 0AL, , , , ,879120993,G05000165672
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,55269940,71731.3,Basket Of Procedures Adjustments,CM5 0AL, , , , ,879120993,G05000165672
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,55269940,3088.96,Basket Of Procedures Quarter 1,CM5 0AL, , , , ,879120993,G05000165672
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,55269940,1529.17,Care Home/Nursing Home,CM5 0AL, , , , ,879120993,G05000165672
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,55269940,6795.64,Minor Surgery LES (GMS),CM5 0AL, , , , ,879120993,G05000165672
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Presc Incentive Sch,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,55269940,362.7,Prescribing Incentive Scheme,CM5 0AL, , , , ,879120993,G05000165672
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ONGAR HEALTH CENTRE,55269940,734.4,Safeguarding,CM5 0AL, , , , ,879120993,G05000165672
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,55269940,2114.32,GMS DES Participation in the PCN,CM5 0AL, , , , ,879120993,G05000165672
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ONGAR HEALTH CENTRE,55269940,3923.04,Doctors Retainer Scheme (GMS),CM5 0AL, , , , ,879120993,G05000165672
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,55269940,11383.13,Aspiration (GMS),CM5 0AL, , , , ,879120993,G05000165672
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,55270382,42492.83,Dispensing GPs - Cost of Drugs (GMS),CM5 0AL, , , , ,879120993,G05000166890
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,55270382,13078.87,Dispensing GPs - Professional Fees (GMS),CM5 0AL, , , , ,879120993,G05000166890
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ONUORAH J & PARTNERS,55269932,80,A&G Enhanced Service,CM20 1DS, , , , ,,G05000165568
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,55269932,203048.53,Global Sum (GMS),CM20 1DS, , , , ,,G05000165568
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ONUORAH J & PARTNERS,55269932,97317.39,Basket Of Procedures Adjustments,CM20 1DS, , , , ,,G05000165568
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ONUORAH J & PARTNERS,55269932,4164.22,Basket Of Procedures Quarter 1,CM20 1DS, , , , ,,G05000165568
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ONUORAH J & PARTNERS,55269932,2340.1,Care Home/Nursing Home,CM20 1DS, , , , ,,G05000165568
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,ONUORAH J & PARTNERS,55269932,565.45,Phlebotomy,CM20 1DS, , , , ,,G05000165568
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ONUORAH J & PARTNERS,55269932,367.2,Safeguarding,CM20 1DS, , , , ,,G05000165568
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,55269932,3094.64,GMS DES Participation in the PCN,CM20 1DS, , , , ,,G05000165568
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,55269932,14454.12,Aspiration (GMS),CM20 1DS, , , , ,,G05000165568
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,ONUORAH J & PARTNERS,55269932,1947.91,GP Prior Year ERs (GMS),CM20 1DS, , , , ,,G05000165568
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,ONUORAH J & PARTNERS,55269932,1828.71,GP Prior Year EEs (GMS),CM20 1DS, , , , ,,G05000165568
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,OPTICALL LTD,55262201,30275.84,DomVisit Oos & OMPs,HP2 7DX, , , , ,,O05000066415
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,55262201,362.56,Repair & Replacement,HP2 7DX, , , , ,,O05000066415
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,55262201,0.35,Repair & Replacement POS,HP2 7DX, , , , ,,O05000066415
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,55262201,14372.2,Voucher for SuppSpec,HP2 7DX, , , , ,,O05000066415
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,55262201,9.65,Voucher for SuppSpec POS,HP2 7DX, , , , ,,O05000066415
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,External Data Contracts,BI - DATA SERVICES - (P),ORACLE CORPORATION UK LTD,55199429,1646020.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4c9bb346-5cce-5180-8f4d-c565001f475b,RG6 1RA, , , , ,391313073,460235862
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55073830,294883.73,CP QM7 020 QM7 Delegated SC Jul-25,OX4 2PG, , , , ,654935407,CP QM7 0200725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55082135,133817,BP July 2025,OX4 2PG, , , , ,654935407,QM7BP072527
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,55269954,64146.52,Global Sum (GMS),WD19 7RU, , , , ,,G05000165923
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,OXHEY CONSULTING ROOMS,55269954,35511.08,Basket Of Procedures Adjustments,WD19 7RU, , , , ,,G05000165923
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,OXHEY CONSULTING ROOMS,55269954,815.87,Basket Of Procedures Quarter 1,WD19 7RU, , , , ,,G05000165923
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,55269954,973.74,GMS DES Participation in the PCN,WD19 7RU, , , , ,,G05000165923
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,55269954,5436.25,Aspiration (GMS),WD19 7RU, , , , ,,G05000165923
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,55269921,1300,A&G Enhanced Service,EN10 7NQ, , , , ,,G05000165407
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,55269921,88498.48,Global Sum (GMS),EN10 7NQ, , , , ,,G05000165407
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,55269921,49922.24,Basket Of Procedures Adjustments,EN10 7NQ, , , , ,,G05000165407
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,55269921,2907.52,Basket Of Procedures Quarter 1,EN10 7NQ, , , , ,,G05000165407
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PARK LANE SURGERY BROXBOURNE,55269921,164.85,Safeguarding,EN10 7NQ, , , , ,,G05000165407
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,55269921,1356.08,GMS DES Participation in the PCN,EN10 7NQ, , , , ,,G05000165407
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,55269921,125.79,Direct Landlord Rates - Water (GMS),EN10 7NQ, , , , ,,G05000165407
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,55269921,7679.29,Aspiration (GMS),EN10 7NQ, , , , ,,G05000165407
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,PARKBURY HOUSE,55269933,1600,A&G Enhanced Service,AL1 3HD, , , , ,,G05000165611
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,55269933,183170.83,Global Sum (GMS),AL1 3HD, , , , ,,G05000165611
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PARKBURY HOUSE,55269933,84888.64,Basket Of Procedures Adjustments,AL1 3HD, , , , ,,G05000165611
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PARKBURY HOUSE,55269933,3684.96,Basket Of Procedures Quarter 1,AL1 3HD, , , , ,,G05000165611
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,55269933,2787.21,GMS DES Participation in the PCN,AL1 3HD, , , , ,,G05000165611
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,PARKBURY HOUSE,55269933,25229.88,Doctors Retainer Scheme (GMS),AL1 3HD, , , , ,,G05000165611
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,55269933,14083.85,Aspiration (GMS),AL1 3HD, , , , ,,G05000165611
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKBURY HOUSE,55269933,149.5,GMS Weight Management Service,AL1 3HD, , , , ,,G05000165611
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,55269935,660,A&G Enhanced Service,EN6 1QH, , , , ,,G05000165614
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,55269935,122740.88,Global Sum (GMS),EN6 1QH, , , , ,,G05000165614
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PARKFIELD MEDICAL CENTRE POTTERS BAR,55269935,75545.25,Basket Of Procedures Adjustments,EN6 1QH, , , , ,,G05000165614
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PARKFIELD MEDICAL CENTRE POTTERS BAR,55269935,2725.14,Basket Of Procedures Quarter 1,EN6 1QH, , , , ,,G05000165614
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,55269935,1865.53,GMS DES Participation in the PCN,EN6 1QH, , , , ,,G05000165614
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,55269935,10664.1,Aspiration (GMS),EN6 1QH, , , , ,,G05000165614
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,55269935,425.5,GMS Weight Management Service,EN6 1QH, , , , ,,G05000165614
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,PARKWOOD SURGERY,55255782,-3411.01,GP Pension EEs (GMS),HP1 2LD, , , , ,,G05000165651
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs Adjustments,DELEGATED GP,PARKWOOD SURGERY,55255782,-18590.53,GP Pension EEs Adjustments (GMS),HP1 2LD, , , , ,,G05000165651
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,PARKWOOD SURGERY,55255782,-4110.28,GP Pension ERs (GMS),HP1 2LD, , , , ,,G05000165651
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,55269938,150298.07,Global Sum (GMS),HP1 2LD, , , , ,,G05000165649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PARKWOOD SURGERY,55269938,67066.65,Basket Of Procedures Adjustments,HP1 2LD, , , , ,,G05000165649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PARKWOOD SURGERY,55269938,2682.04,Basket Of Procedures Quarter 1,HP1 2LD, , , , ,,G05000165649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,55269938,2382.75,GMS DES Participation in the PCN,HP1 2LD, , , , ,,G05000165649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,55269938,10696.62,Aspiration (GMS),HP1 2LD, , , , ,,G05000165649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,PARKWOOD SURGERY,55269938,506,GMS Weight Management Service,HP1 2LD, , , , ,,G05000165649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCN STEVENAGE SOUTH,55073679,25672.6,Clinical Pharmacist - Jun-25,SG2 9QZ, , , , ,,HWE07250397
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,55096416,5557.46,NCD Care Home Premium,SG2 9QZ, , , , ,,P05000006828
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,55096416,44493.07,NCD Enhanced Access,SG2 9QZ, , , , ,,P05000006828
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,55096416,16529.87,NCD Support Payment,SG2 9QZ, , , , ,,P05000006828
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,55096416,16937.67,NCD Capacity and Access Support Payment,SG2 9QZ, , , , ,,P05000006828
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,PEACOCK SURGERY F81053,55269975,1820,A&G Enhanced Service,CM24 8XG, , , , ,,G05000166260
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PEACOCK SURGERY F81053,55269975,140,Learning Disability Hlth Chk DES (GMS),CM24 8XG, , , , ,,G05000166260
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PEACOCK SURGERY F81053,55269975,190603.36,Global Sum (GMS),CM24 8XG, , , , ,,G05000166260
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PEACOCK SURGERY F81053,55269975,100701.1,Basket Of Procedures Adjustments,CM24 8XG, , , , ,,G05000166260
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PEACOCK SURGERY F81053,55269975,4901.12,Basket Of Procedures Quarter 1,CM24 8XG, , , , ,,G05000166260
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEACOCK SURGERY F81053,55269975,2814.64,GMS DES Participation in the PCN,CM24 8XG, , , , ,,G05000166260
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,PEACOCK SURGERY F81053,55269975,1346.69,Locum Allow (Mat and Pat) (GMS),CM24 8XG, , , , ,,G05000166260
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEACOCK SURGERY F81053,55269975,15208.04,Aspiration (GMS),CM24 8XG, , , , ,,G05000166260
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEACOCK SURGERY F81053,55270450,37253.77,Dispensing GPs - Cost of Drugs (GMS),CM24 8XG, , , , ,,G05000166952
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEACOCK SURGERY F81053,55270450,14568.71,Dispensing GPs - Professional Fees (GMS),CM24 8XG, , , , ,,G05000166952
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,PEARTREE GROUP PRACTICE,55255785,-14276.15,GP Pension EEs (GMS),AL7 3UJ, , , , ,,G05000165694
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,55255785,-16755.08,GP Pension ERs (GMS),AL7 3UJ, , , , ,,G05000165694
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,PEARTREE GROUP PRACTICE,55269942,1440,A&G Enhanced Service,AL7 3UJ, , , , ,,G05000165692
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,55269942,195178.61,Global Sum (GMS),AL7 3UJ, , , , ,,G05000165692
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,55269942,103390.23,Basket Of Procedures Adjustments,AL7 3UJ, , , , ,,G05000165692
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,55269942,4752.65,Basket Of Procedures Quarter 1,AL7 3UJ, , , , ,,G05000165692
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES In House Services,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,55269942,2211.78,In House Services,AL7 3UJ, , , , ,,G05000165692
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,55269942,1931.1,Safeguarding,AL7 3UJ, , , , ,,G05000165692
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,55269942,2968.55,GMS DES Participation in the PCN,AL7 3UJ, , , , ,,G05000165692
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,55269942,15870.01,Aspiration (GMS),AL7 3UJ, , , , ,,G05000165692
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,PEARTREE GROUP PRACTICE,55269942,2437.5,GP Pension EEs (GMS),AL7 3UJ, , , , ,,G05000165692
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,55269942,2804.1,GP Pension ERs (GMS),AL7 3UJ, , , , ,,G05000165692
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Contract- Refuse & Clinical Waste,DELEGATED PHARMACY,PHS GROUP,54968405,22008.01,Collection Charges - Hazardous and Non Hazardous - June 2025,CF83 1XH, , , , ,GB542951438,71451615
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Contract- Refuse & Clinical Waste,DELEGATED PHARMACY,PHS GROUP,54968405,4401.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e79c3b5c-cf32-5820-a899-2d83238c417d,CF83 1XH, , , , ,GB542951438,71451615
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,55043751,511826,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0731977a-fdaa-5f35-966d-729987d28fdb,SG4 9QZ, , , , ,GB426505170 1,HWEICBPINJULY25
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PINELODGE CARE HOME,55158824,106922.97,FNC FEES JUNE 25,SG1 4YS, , , , ,,CHC07250084
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,PORTMILL SURGERY,55269984,1760,A&G Enhanced Service,SG4 9TH, , , , ,,G05000166610
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,55269984,2708.33,Violent Patients DES (GMS),SG4 9TH, , , , ,,G05000166610
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,55269984,137816.61,Global Sum (GMS),SG4 9TH, , , , ,,G05000166610
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PORTMILL SURGERY,55269984,64183.89,Basket Of Procedures Adjustments,SG4 9TH, , , , ,,G05000166610
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PORTMILL SURGERY,55269984,3312.5,Basket Of Procedures Quarter 1,SG4 9TH, , , , ,,G05000166610
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,55269984,2059.16,GMS DES Participation in the PCN,SG4 9TH, , , , ,,G05000166610
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,55269984,10945.44,Aspiration (GMS),SG4 9TH, , , , ,,G05000166610
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55269947,1800,A&G Enhanced Service,AL9 7SN, , , , ,,G05000165750
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55269947,2102.4,Minor Surgery DES (GMS),AL9 7SN, , , , ,,G05000165750
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55269947,142566.21,Global Sum (GMS),AL9 7SN, , , , ,,G05000165750
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,POTTERELLS MEDICAL CENTRE,55269947,4854.16,Basket Of Procedures Quarter 1,AL9 7SN, , , , ,,G05000165750
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55269947,2165.17,GMS DES Participation in the PCN,AL9 7SN, , , , ,,G05000165750
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55269947,101.18,Direct Landlord Rates - Water (GMS),AL9 7SN, , , , ,,G05000165750
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,55269947,8835.57,Aspiration (GMS),AL9 7SN, , , , ,,G05000165750
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,55096387,3430,NCD Care Home Premium,EN6 5DA, , , , ,,P05000006747
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,55096387,21002.68,NCD Enhanced Access,EN6 5DA, , , , ,,P05000006747
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,55096387,7584.76,NCD Support Payment,EN6 5DA, , , , ,,P05000006747
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,55096387,7995.32,NCD Capacity and Access Support Payment,EN6 5DA, , , , ,,P05000006747
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,PRACTICE PLUS GROUP HOSPITALS LTD,55089331,38680.92,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/94aabd5d-7c58-53d9-bbd5-894facfc23b8,RG1 8BW, , , , ,,100196792
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55073835,981565.1,CP QM7 025 QM7 Delegated SC Jul-25,CM20 1DR, , , , ,,CP QM7 0250725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55073841,49025.49,CP QM7 031 QM7 Delegated SC ERF Jul-25,CM20 1DR, , , , ,,CP QM7 0310725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55073849,233917,Secondary Dental July 2025,CM20 1DR, , , , ,,QM7SD072503
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Prior Year,EFFECTIVE USE OF RESOURCES - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55079951,-1988000,Final Depreciation 24-25 Correction,CM20 1DR, , , , ,,QM7DEPN242507251
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55081940,26136667,BP July 2025,CM20 1DR, , , , ,,QM7BP072504
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55082187,203750,Depreciation Funding July 2025,CM20 1DR, , , , ,,QM7DEPN072504
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55082199,2058750,Temporary Support July 2025,CM20 1DR, , , , ,,QM7TEMPSPPT072504
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Non Contract,PATIENT TRANSPORT SERVICES,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55082206,34667,PTS UEC Funding July 2025,CM20 1DR, , , , ,,QM7PTS072501
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Programme Support Costs,R AND D TEAM,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55136068,180271,ICB Income System CDC Funding,CM20 1DR, , , , ,,85085083
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,CHILDREN SERVICES,PROVIDE ENTERPRISES LTD,54961812,56800,ICB ASD ASSESSMENT NHS,LS11 1HP, , , , ,,75281309
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,CHILDREN SERVICES,PROVIDE ENTERPRISES LTD,55135824,47925,ICB ASD ASSESSMENT NHS,LS11 1HP, , , , ,,75281364
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,OTHER,PROVIDE ENTERPRISES LTD,55154275,30880,ICB VASECTOMY SERVICE NHS,LS11 1HP, , , , ,,75281349
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,CHILDREN SERVICES,PSICON LTD,55110625,33954.59,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/79d2a61c-0bde-59c2-8f6b-0b413a7878e9,CT1 3AS, , , , ,915359023,INV27955
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55269926,2820,A&G Enhanced Service,SG11 1TF, , , , ,,G05000165504
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55269926,204461.98,Global Sum (GMS),SG11 1TF, , , , ,,G05000165504
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,55269926,6995.22,Basket Of Procedures Quarter 1,SG11 1TF, , , , ,,G05000165504
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,55269926,3094.01,Phlebotomy,SG11 1TF, , , , ,,G05000165504
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,55269926,227.65,Safeguarding,SG11 1TF, , , , ,,G05000165504
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55269926,3098.98,GMS DES Participation in the PCN,SG11 1TF, , , , ,,G05000165504
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55269926,134.76,Direct Landlord Rates - Water (GMS),SG11 1TF, , , , ,,G05000165504
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,55269926,15280.62,Aspiration (GMS),SG11 1TF, , , , ,,G05000165504
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Children,CHILDRENS CONTINUING CARE PERSONAL HEALTH BUDGETS,PURPLE ZEST LTD,55120805,55629.54,PHB August Direct Payments,CM1 1QT, , , , ,,PHB07250095
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55158859,-28597.69,PHB CLAWBACK AGREED C OSBOURNE 09/07/2025,CM1 1QT, , , , ,,PHB07250098
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55158862,-71984.64,PHB CLAWBACK AGREED C OSBOURNE 09/07/2025,CM1 1QT, , , , ,,PHB07250101
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55158863,-132845.59,PHB CLAWBACK AGREED C OSBOURNE 09/07/2025,CM1 1QT, , , , ,,PHB07250102
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55158864,-26866.63,PHB CLAWBACK AGREED C OSBOURNE 09/07/2025,CM1 1QT, , , , ,,PHB07250103
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55158865,-38882.19,PHB CLAWBACK AGREED C OSBOURNE 09/07/2025,CM1 1QT, , , , ,,PHB07250104
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55158866,-33302.61,PHB CLAWBACK AGREED C OSBOURNE 09/07/2025,CM1 1QT, , , , ,,PHB07250105
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55158870,-56857.98,PHB CLAWBACK AGREED C OSBOURNE 09/07/2025,CM1 1QT, , , , ,,PHB07250109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55158871,-33230.62,PHB CLAWBACK AGREED C OSBOURNE 09/07/2025,CM1 1QT, , , , ,,PHB07250110
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55158873,-69339.38,PHB CLAWBACK AGREED C OSBOURNE 09/07/2025,CM1 1QT, , , , ,,PHB07250112
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55158874,-29908.38,PHB CLAWBACK AGREED C OSBOURNE 09/07/2025,CM1 1QT, , , , ,,PHB07250113
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55158875,-168849.4,PHB CLAWBACK AGREED C OSBOURNE 09/07/2025,CM1 1QT, , , , ,,PHB07250114
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55158876,-54044.76,PHB CLAWBACK AGREED C OSBOURNE 09/07/2025,CM1 1QT, , , , ,,PHB07250115
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Children,CHILDRENS CONTINUING CARE,REACH HEALTHCARE SOLUTIONS LTD,55178586,63884.44,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7b33a1fc-d53a-5dff-b1fa-70ea625b9f76,N1 0QH, , , , ,,3273
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Rates,DELEGATED GP,RED HOUSE,55266835,-5362.86,Rates - non domestic (GMS),WD7 7JQ, , , , ,,G05000166640
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,RED HOUSE,55266835,-4748.99,GP Prior Year ERs (GMS),WD7 7JQ, , , , ,,G05000166640
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,RED HOUSE,55266835,-732.56,GMS GP Pension Added Years EEs (GMS),WD7 7JQ, , , , ,,G05000166640
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,RED HOUSE,55266835,-6326.97,GP Pension EEs (GMS),WD7 7JQ, , , , ,,G05000166640
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,RED HOUSE,55266835,-8042.57,GP Pension ERs (GMS),WD7 7JQ, , , , ,,G05000166640
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,RED HOUSE,55266835,-4128.11,GP Prior Year EEs (GMS),WD7 7JQ, , , , ,,G05000166640
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,RED HOUSE,55269988,2820,A&G Enhanced Service,WD7 7JQ, , , , ,,G05000166638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,55269988,176110.56,Global Sum (GMS),WD7 7JQ, , , , ,,G05000166638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,RED HOUSE,55269988,5163.07,Basket Of Procedures Quarter 1,WD7 7JQ, , , , ,,G05000166638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,55269988,2684.15,GMS DES Participation in the PCN,WD7 7JQ, , , , ,,G05000166638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,RED HOUSE,55269988,133.88,Direct Landlord Rates - Water (GMS),WD7 7JQ, , , , ,,G05000166638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,55269988,12753.3,Aspiration (GMS),WD7 7JQ, , , , ,,G05000166638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,RED HOUSE,55269988,46,GMS Weight Management Service,WD7 7JQ, , , , ,,G05000166638
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,55301103,25591.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8f55e7ef-0020-5a84-a92f-2c7276c4b4cf,HG3 1UG, , , , ,164235420,SI109736
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,55301110,31227.85,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5c5502b5-ab91-5807-aa8e-0219ceaa9ffe,HG3 1UG, , , , ,164235420,SI109724
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,REGAL CHAMBERS SURGERY,55269936,2040,A&G Enhanced Service,SG5 1LL, , , , ,,G05000165622
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,55269936,118490.31,Global Sum (GMS),SG5 1LL, , , , ,,G05000165622
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,55269936,58334.8,Basket Of Procedures Adjustments,SG5 1LL, , , , ,,G05000165622
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,55269936,4524.28,Basket Of Procedures Quarter 1,SG5 1LL, , , , ,,G05000165622
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,REGAL CHAMBERS SURGERY,55269936,188.4,Safeguarding,SG5 1LL, , , , ,,G05000165622
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,REGAL CHAMBERS SURGERY,55269936,1785.11,GMS DES Participation in the PCN,SG5 1LL, , , , ,,G05000165622
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,REGAL CHAMBERS SURGERY,55269936,33.3,Direct Landlord Rates - Water (GMS),SG5 1LL, , , , ,,G05000165622
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,55269936,9589.85,Aspiration (GMS),SG5 1LL, , , , ,,G05000165622
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,55014272,34877.14,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fc9d9cea-f155-5ff2-954d-3e088e34694b,NN2 7PW, , , , ,,0068
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,55014272,1744.16,,NN2 7PW, , , , ,,0068
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55096413,2073.19,NCD Care Home Premium,WD3 7DJ, , , , ,,P05000006819
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55096413,14521.02,NCD Enhanced Access,WD3 7DJ, , , , ,,P05000006819
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55096413,5519.94,NCD Support Payment,WD3 7DJ, , , , ,,P05000006819
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55096413,5527.87,NCD Capacity and Access Support Payment,WD3 7DJ, , , , ,,P05000006819
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,RIVERS HOSPITAL,54986759,1276781,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eea8b5c7-816c-566b-81b5-aead8319f1ab,CM21 0HH, , , , ,,RIVPOAQM7042526
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,RIVERS HOSPITAL,55014457,324202.03,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e6cbd7f0-262c-5445-a483-6352180db4c2,CM21 0HH, , , , ,,ENHWEICBRIVINV2024QTR3ACTIVITY
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,RIVERS HOSPITAL,55014457,223832.11,,CM21 0HH, , , , ,,ENHWEICBRIVINV2024QTR3ACTIVITY
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ROBERTS R P L & PARTNERS,55269887,4720,A&G Enhanced Service,IG10 2NH, , , , ,,G05000164860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROBERTS R P L & PARTNERS,55269887,560,Learning Disability Hlth Chk DES (GMS),IG10 2NH, , , , ,,G05000164860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,55269887,107564.77,Global Sum (GMS),IG10 2NH, , , , ,,G05000164860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,55269887,51523.94,Basket Of Procedures Adjustments,IG10 2NH, , , , ,,G05000164860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,55269887,2561.86,Basket Of Procedures Quarter 1,IG10 2NH, , , , ,,G05000164860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,55269887,857.26,Care Home/Nursing Home,IG10 2NH, , , , ,,G05000164860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,55269887,3598.43,Diabetes,IG10 2NH, , , , ,,G05000164860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,55269887,860.82,Minor Surgery LES (GMS),IG10 2NH, , , , ,,G05000164860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,ROBERTS R P L & PARTNERS,55269887,504.9,Safeguarding,IG10 2NH, , , , ,,G05000164860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,55269887,1621.11,GMS DES Participation in the PCN,IG10 2NH, , , , ,,G05000164860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,55269887,8741.04,Aspiration (GMS),IG10 2NH, , , , ,,G05000164860
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ROMFORD NURSING CARE CENTRE,54912692,27600,,RM3 8HW, , , , ,,RCH025175
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,ROMFORD NURSING CARE CENTRE,54912762,28520,,RM3 8HW, , , , ,,RCH024943
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ROMFORD NURSING CARE CENTRE,55154888,27600,,RM3 8HW, , , , ,,RCH025607
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55255792,-24905.36,GP Pension EEs (GMS),HP23 6PU, , , , ,,G05000165769
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55255792,-29283.99,GP Pension ERs (GMS),HP23 6PU, , , , ,,G05000165769
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55255792,-0.01,GP Prior Year EEs (GMS),HP23 6PU, , , , ,,G05000165769
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55269948,7780,A&G Enhanced Service,HP23 6PU, , , , ,,G05000165767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55269948,420953.75,Global Sum (GMS),HP23 6PU, , , , ,,G05000165767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ROTHSCHILD HOUSE SURGERY,55269948,204116.94,Basket Of Procedures Adjustments,HP23 6PU, , , , ,,G05000165767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ROTHSCHILD HOUSE SURGERY,55269948,9620.8,Basket Of Procedures Quarter 1,HP23 6PU, , , , ,,G05000165767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55269948,6359.97,GMS DES Participation in the PCN,HP23 6PU, , , , ,,G05000165767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55269948,17111.99,Locum Allow (Mat and Pat) (GMS),HP23 6PU, , , , ,,G05000165767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55269948,728.96,Direct Landlord Rates - Water (GMS),HP23 6PU, , , , ,,G05000165767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55269948,32853.51,Aspiration (GMS),HP23 6PU, , , , ,,G05000165767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55269948,345,GMS Weight Management Service,HP23 6PU, , , , ,,G05000165767
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,55270397,88120.81,Dispensing GPs - Cost of Drugs (GMS),HP23 6PU, , , , ,,G05000166902
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,55270397,33120.92,Dispensing GPs - Professional Fees (GMS),HP23 6PU, , , , ,,G05000166902
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL FREE LONDON NHS FOUNDATION TRUST,55073831,2533157.36,CP QM7 021 QM7 Delegated SC Jul-25,EN1 3ES, , , , ,654946987,CP QM7 0210725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,ROYAL FREE LONDON NHS FOUNDATION TRUST,55073862,240209,Secondary Dental July 2025,EN1 3ES, , , , ,654946987,QM7SD072516
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,55082142,11519857,BP July 2025,EN1 3ES, , , , ,654946987,QM7BP072528
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),55073836,95410.88,CP QM7 026 QM7 Delegated SC Jul-25,LS11 1HP, , , , ,65 4947396,CP QM7 0260725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),55082165,70710,BP July 2025,LS11 1HP, , , , ,65 4947396,QM7BP072532
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,55073832,451747.42,CP QM7 022 QM7 Delegated SC Jul-25,HA7 4LP, , , , ,654947494,CP QM7 0220725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,55082148,983727,BP July 2025,HA7 4LP, , , , ,654947494,QM7BP072529
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,55073833,469149.3,CP QM7 023 QM7 Delegated SC Jul-25,LS11 1HP, , , , ,GB654935994,CP QM7 0230725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,55082152,300863,BP July 2025,LS11 1HP, , , , ,GB654935994,QM7BP072530
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,RUNWOOD HOMES,55147247,25268.57,Alexandra CHC Fees PD >65yrs June 2025,SS7 2QL, , , , ,,CHC07250046
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,RUNWOOD HOMES,55147258,25300,Alexandra FT FEES June2025,SS7 2QL, , , , ,,CHC07250047
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RUNWOOD HOMES,55147265,30288.33,Alexandra CHc Fees June2025,SS7 2QL, , , , ,,CHC07250048
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Rates,DELEGATED GP,SCHOPWICK SURGERY,55255784,-10215.62,Rates - non domestic (GMS),WD23 1NB, , , , ,,G05000165687
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,SCHOPWICK SURGERY,55255784,-8450.49,GP Pension EEs (GMS),WD23 1NB, , , , ,,G05000165687
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,SCHOPWICK SURGERY,55255784,-9939.63,GP Pension ERs (GMS),WD23 1NB, , , , ,,G05000165687
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,SCHOPWICK SURGERY,55269941,4080,A&G Enhanced Service,WD23 1NB, , , , ,,G05000165685
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,SCHOPWICK SURGERY,55269941,8059.2,Minor Surgery DES (GMS),WD23 1NB, , , , ,,G05000165685
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,55269941,149516.08,Global Sum (GMS),WD23 1NB, , , , ,,G05000165685
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SCHOPWICK SURGERY,55269941,88353.3,Basket Of Procedures Adjustments,WD23 1NB, , , , ,,G05000165685
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SCHOPWICK SURGERY,55269941,3228.39,Basket Of Procedures Quarter 1,WD23 1NB, , , , ,,G05000165685
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,55269941,2235.76,GMS DES Participation in the PCN,WD23 1NB, , , , ,,G05000165685
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SCHOPWICK SURGERY,55269941,162.28,Direct Landlord Rates - Water (GMS),WD23 1NB, , , , ,,G05000165685
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,55269941,13361.26,Aspiration (GMS),WD23 1NB, , , , ,,G05000165685
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SCHOPWICK SURGERY,55269941,402.5,GMS Weight Management Service,WD23 1NB, , , , ,,G05000165685
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55269943,1680,A&G Enhanced Service,WD25 0EA, , , , ,,G05000165733
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Minor Surgery,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55269943,2539.82,Minor Surgery DES (GMS),WD25 0EA, , , , ,,G05000165733
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55269943,96124.59,Global Sum (GMS),WD25 0EA, , , , ,,G05000165733
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SHEEPCOT MEDICAL CENTRE,55269943,62625.18,Basket Of Procedures Adjustments,WD25 0EA, , , , ,,G05000165733
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SHEEPCOT MEDICAL CENTRE,55269943,2135.22,Basket Of Procedures Quarter 1,WD25 0EA, , , , ,,G05000165733
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55269943,1470.73,GMS DES Participation in the PCN,WD25 0EA, , , , ,,G05000165733
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55269943,8099.1,Aspiration (GMS),WD25 0EA, , , , ,,G05000165733
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55269943,207,GMS Weight Management Service,WD25 0EA, , , , ,,G05000165733
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,55269943,349.93,GP Pension EEs (GMS),WD25 0EA, , , , ,,G05000165733
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,55255788,91326.99,Global Sum (GMS),SG2 9QZ, , , , ,,G05000165745
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SHEPHALL SURGERY,55255788,49329.79,Basket Of Procedures Adjustments,SG2 9QZ, , , , ,,G05000165745
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SHEPHALL SURGERY,55255788,1817,Basket Of Procedures Quarter 1,SG2 9QZ, , , , ,,G05000165745
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,55255788,1356.78,GMS DES Participation in the PCN,SG2 9QZ, , , , ,,G05000165745
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,55255788,7785.76,Aspiration (GMS),SG2 9QZ, , , , ,,G05000165745
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SHEPHALL SURGERY,55255788,1012,GMS Weight Management Service,SG2 9QZ, , , , ,,G05000165745
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,SHEPHALL SURGERY,55255788,5480.01,GP Prior Year ERs (GMS),SG2 9QZ, , , , ,,G05000165745
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,SHEPHALL SURGERY,55255788,4930.35,GP Prior Year EEs (GMS),SG2 9QZ, , , , ,,G05000165745
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SHERRELL HEALTHCARE LTD,54991669,44415.64,FNC JUNE FEES  2025,BR1 3AA, , , , ,,CHC07250031
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,55255771,85544.67,Global Sum (GMS),EN8 7LJ, , , , ,,G05000165522
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SHIPHAY MANOR & ABBEY ROAD SURGERY,55255771,45871.29,Basket Of Procedures Adjustments,EN8 7LJ, , , , ,,G05000165522
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SHIPHAY MANOR & ABBEY ROAD SURGERY,55255771,3013.92,Basket Of Procedures Quarter 1,EN8 7LJ, , , , ,,G05000165522
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SHIPHAY MANOR & ABBEY ROAD SURGERY,55255771,921.59,Safeguarding,EN8 7LJ, , , , ,,G05000165522
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,55255771,1298.66,GMS DES Participation in the PCN,EN8 7LJ, , , , ,,G05000165522
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,55255771,6781.91,Aspiration (GMS),EN8 7LJ, , , , ,,G05000165522
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,SOUTH OXHEY SURGERY,55269969,380,A&G Enhanced Service,WD19 7SF, , , , ,,G05000166172
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,55269969,39171.3,Global Sum (GMS),WD19 7SF, , , , ,,G05000166172
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SOUTH OXHEY SURGERY,55269969,21482.71,Basket Of Procedures Adjustments,WD19 7SF, , , , ,,G05000166172
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SOUTH OXHEY SURGERY,55269969,293.83,Basket Of Procedures Quarter 1,WD19 7SF, , , , ,,G05000166172
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,55269969,593.13,GMS DES Participation in the PCN,WD19 7SF, , , , ,,G05000166172
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SOUTH OXHEY SURGERY,55269969,112.66,Direct Landlord Rates - Water (GMS),WD19 7SF, , , , ,,G05000166172
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,55269969,2882.41,Aspiration (GMS),WD19 7SF, , , , ,,G05000166172
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SOUTH OXHEY SURGERY,55269969,34.5,GMS Weight Management Service,WD19 7SF, , , , ,,G05000166172
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,SOUTH STREET SURGERY,55269970,3860,A&G Enhanced Service,CM23 3AP, , , , ,,G05000166177
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,55269970,182146.07,Global Sum (GMS),CM23 3AP, , , , ,,G05000166177
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,55269970,93148,Basket Of Procedures Adjustments,CM23 3AP, , , , ,,G05000166177
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,55269970,9343.69,Basket Of Procedures Quarter 1,CM23 3AP, , , , ,,G05000166177
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,55269970,2750.47,GMS DES Participation in the PCN,CM23 3AP, , , , ,,G05000166177
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SOUTH STREET SURGERY,55269970,9999.68,Doctors Retainer Scheme (GMS),CM23 3AP, , , , ,,G05000166177
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SOUTH STREET SURGERY,55269970,20395.93,Locum Allow (Mat and Pat) (GMS),CM23 3AP, , , , ,,G05000166177
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,SOUTH STREET SURGERY,55269970,9018,Locum Allowance (Sickness) (GMS),CM23 3AP, , , , ,,G05000166177
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,55269970,15494.48,Aspiration (GMS),CM23 3AP, , , , ,,G05000166177
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,55096407,4895.34,NCD Care Home Premium,CM24 8XG, , , , ,,P05000006798
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,55096407,34987.79,NCD Enhanced Access,CM24 8XG, , , , ,,P05000006798
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,55096407,13563.78,NCD Support Payment,CM24 8XG, , , , ,,P05000006798
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,55096407,13319.19,NCD Capacity and Access Support Payment,CM24 8XG, , , , ,,P05000006798
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,54986562,231704,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/12d2dc66-489e-5229-ba29-cb78ea05d0e6,BL1 1HU, , , , ,,NHSHWE118
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,55199236,-104735.17,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/92ffe55c-a949-5f7e-9f3a-86f1ad01cde9,BL1 1HU, , , , ,,NHSHWE120CR
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,55199247,104735.17,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/00d7b910-fbb1-566d-b55e-97c3608c71f2,BL1 1HU, , , , ,,NHSHWE120
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54999858,23647.65,Optician Sight Test,CM20 1HP, , , , ,742 0825 50,O05000065679
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54999858,1627.14,Repair & Replacement,CM20 1HP, , , , ,742 0825 50,O05000065679
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54999858,3.6,Repair & Replacement POS,CM20 1HP, , , , ,742 0825 50,O05000065679
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54999858,19650.19,Voucher for SuppSpec,CM20 1HP, , , , ,742 0825 50,O05000065679
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,54999858,19.15,Voucher for SuppSpec POS,CM20 1HP, , , , ,742 0825 50,O05000065679
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262209,24824.15,Optician Sight Test,HP1 1DY, , , , ,742 0825 50,O05000066423
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262209,1515.29,Repair & Replacement,HP1 1DY, , , , ,742 0825 50,O05000066423
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262209,3.7,Repair & Replacement POS,HP1 1DY, , , , ,742 0825 50,O05000066423
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262209,18304.58,Voucher for SuppSpec,HP1 1DY, , , , ,742 0825 50,O05000066423
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262209,17.35,Voucher for SuppSpec POS,HP1 1DY, , , , ,742 0825 50,O05000066423
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262213,18282.81,Optician Sight Test,SG5 1AT, , , , ,742 0825 50,O05000066427
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262213,963.01,Repair & Replacement,SG5 1AT, , , , ,742 0825 50,O05000066427
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262213,1.8,Repair & Replacement POS,SG5 1AT, , , , ,742 0825 50,O05000066427
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262213,9272.56,Voucher for SuppSpec,SG5 1AT, , , , ,742 0825 50,O05000066427
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262213,9.45,Voucher for SuppSpec POS,SG5 1AT, , , , ,742 0825 50,O05000066427
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262217,15741.57,Optician Sight Test,SG6 3DN, , , , ,742 0825 50,O05000066431
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262217,1067.52,Repair & Replacement,SG6 3DN, , , , ,742 0825 50,O05000066431
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262217,2.2,Repair & Replacement POS,SG6 3DN, , , , ,742 0825 50,O05000066431
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262217,14690.57,Voucher for SuppSpec,SG6 3DN, , , , ,742 0825 50,O05000066431
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262217,13.35,Voucher for SuppSpec POS,SG6 3DN, , , , ,742 0825 50,O05000066431
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262223,18447.52,Optician Sight Test,CM23 3AT, , , , ,742 0825 50,O05000066437
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262223,1038.18,Repair & Replacement,CM23 3AT, , , , ,742 0825 50,O05000066437
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262223,1.85,Repair & Replacement POS,CM23 3AT, , , , ,742 0825 50,O05000066437
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262223,10381.7,Voucher for SuppSpec,CM23 3AT, , , , ,742 0825 50,O05000066437
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262223,9.9,Voucher for SuppSpec POS,CM23 3AT, , , , ,742 0825 50,O05000066437
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262225,16588.65,Optician Sight Test,AL3 5DG, , , , ,742 0825 50,O05000066439
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262225,673.08,Repair & Replacement,AL3 5DG, , , , ,742 0825 50,O05000066439
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262225,1.25,Repair & Replacement POS,AL3 5DG, , , , ,742 0825 50,O05000066439
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262225,11134.07,Voucher for SuppSpec,AL3 5DG, , , , ,742 0825 50,O05000066439
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262225,10.55,Voucher for SuppSpec POS,AL3 5DG, , , , ,742 0825 50,O05000066439
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262229,16682.77,Optician Sight Test,SG1 1EG, , , , ,742 0825 50,O05000066443
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262229,1198.41,Repair & Replacement,SG1 1EG, , , , ,742 0825 50,O05000066443
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262229,2.25,Repair & Replacement POS,SG1 1EG, , , , ,742 0825 50,O05000066443
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262229,13589.22,Voucher for SuppSpec,SG1 1EG, , , , ,742 0825 50,O05000066443
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262229,13.05,Voucher for SuppSpec POS,SG1 1EG, , , , ,742 0825 50,O05000066443
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262233,14941.55,Optician Sight Test,EN8 7BZ, , , , ,742 0825 50,O05000066449
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262233,1111.59,Repair & Replacement,EN8 7BZ, , , , ,742 0825 50,O05000066449
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262233,2.05,Repair & Replacement POS,EN8 7BZ, , , , ,742 0825 50,O05000066449
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262233,16584.13,Voucher for SuppSpec,EN8 7BZ, , , , ,742 0825 50,O05000066449
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262233,15.45,Voucher for SuppSpec POS,EN8 7BZ, , , , ,742 0825 50,O05000066449
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262235,28259.53,Optician Sight Test,WD17 2GP, , , , ,742 0825 50,O05000066451
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262235,2783.48,Repair & Replacement,WD17 2GP, , , , ,742 0825 50,O05000066451
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262235,4.75,Repair & Replacement POS,WD17 2GP, , , , ,742 0825 50,O05000066451
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262235,28263.86,Voucher for SuppSpec,WD17 2GP, , , , ,742 0825 50,O05000066451
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55262235,25.65,Voucher for SuppSpec POS,WD17 2GP, , , , ,742 0825 50,O05000066451
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,54971602,7270.17,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/650b2350-c4e1-57ba-9d8b-def372a692ee,RG1 9PL, , , , ,915970991,QM7BSHICF2425Q4
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,54971602,439260.96,,RG1 9PL, , , , ,915970991,QM7BSHICF2425Q4
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,54971608,281907.78,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/be809fa9-7adc-5b8f-aa5c-cb6f95d2b929,RG1 9PL, , , , ,915970991,QM7HPNICF2425Q4
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Prior Year,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,54971608,180467.02,,RG1 9PL, , , , ,915970991,QM7HPNICF2425Q4
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,54986950,28208.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e43798a0-3c7a-5c52-a39e-bc3431392187,RG1 9PL, , , , ,915970991,QM7RODICFPF252604
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,54986952,316498.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9cf4add0-0f2d-5a71-b26b-3a2a840e6960,RG1 9PL, , , , ,915970991,QM7HPNICFPF252604
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,54986958,191413.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8f2a94d9-49f0-58c4-81fc-4923ac206434,RG1 9PL, , , , ,915970991,QM7BSHICFPF252604
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55024912,100392.87,ESS Serv - Contract Payments (APMS),AL7 4HL, , , , ,,G05000164503
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-APMS PCN DES Participation,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55024912,1216.52,APMS DES Participation in the PCN,AL7 4HL, , , , ,,G05000164503
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-APMS Prem Water Rates,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55024912,116.58,Direct Landlord Rates - Water (APMS),AL7 4HL, , , , ,,G05000164503
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-APMS QOF Aspiration,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55024912,5717.09,Aspiration (APMS),AL7 4HL, , , , ,,G05000164503
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,54986856,83950,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8a9f7c58-9438-517f-9a0d-b4028f861c85,CM1 7GU, , , , ,GB-426505170,JULY25HWE2526
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,54957016,159907.59,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4c8565eb-3bbb-5ba6-8546-0b66980ff5d3,CM17 9JX, , , , ,,0000005469
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,STANHOPE SURGERY,55269973,1120,A&G Enhanced Service,EN8 7DJ, , , , ,,G05000166254
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,55269973,58927.13,Global Sum (GMS),EN8 7DJ, , , , ,,G05000166254
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,STANHOPE SURGERY,55269973,29441.41,Basket Of Procedures Adjustments,EN8 7DJ, , , , ,,G05000166254
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,STANHOPE SURGERY,55269973,1417.4,Basket Of Procedures Quarter 1,EN8 7DJ, , , , ,,G05000166254
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,55269973,886.41,GMS DES Participation in the PCN,EN8 7DJ, , , , ,,G05000166254
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,55269973,4219.58,Aspiration (GMS),EN8 7DJ, , , , ,,G05000166254
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,STANMORE MEDICAL GROUP,55183389,31320,Actual Rent (GMS) - Rent review  02/09/22-30/09/2025 (Chells Way),SG1 3QA, , , , ,,HWE07250655
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,STANMORE MEDICAL GROUP,55266821,-26915.88,GP Pension EEs (GMS),SG1 3QA, , , , ,,G05000166259
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,STANMORE MEDICAL GROUP,55266821,-31618.03,GP Pension ERs (GMS),SG1 3QA, , , , ,,G05000166259
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,STANMORE MEDICAL GROUP,55269974,9840,A&G Enhanced Service,SG1 3QA, , , , ,,G05000166257
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,55269974,429123.38,Global Sum (GMS),SG1 3QA, , , , ,,G05000166257
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,55269974,15752.96,Basket Of Procedures Quarter 1,SG1 3QA, , , , ,,G05000166257
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,55269974,6177.95,Safeguarding,SG1 3QA, , , , ,,G05000166257
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,55269974,6601.88,GMS DES Participation in the PCN,SG1 3QA, , , , ,,G05000166257
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Other,DELEGATED GP,STANMORE MEDICAL GROUP,55269974,28674,C&M-GMS PCO - CQC reimbursement,SG1 3QA, , , , ,,G05000166257
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,55269974,38673.48,Aspiration (GMS),SG1 3QA, , , , ,,G05000166257
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,55269974,16585.16,GP Prior Year ERs (GMS),SG1 3QA, , , , ,,G05000166257
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,55269974,15897.72,GP Prior Year EEs (GMS),SG1 3QA, , , , ,,G05000166257
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-APMS Contract Value,DELEGATED GP,STELLAR HEALTHCARE LTD (GP),55024909,28333.33,Add Serv (Contract Payment) (APMS),CM21 0HH, , , , ,,G05000164378
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Miscellaneous Expenditure (L9),PRIMARY CARE TRANSFORMATION,STEVENAGE NORTH PCN,54935723,31168,Same Day Access Hub - MAY 25,SG1 3QA, , , , ,,HWE07250002
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,55096402,3343.16,NCD Care Home Premium,SG1 3QA, , , , ,,P05000006792
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,55096402,31003.01,NCD Enhanced Access,SG1 3QA, , , , ,,P05000006792
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,55096402,12094.95,NCD Support Payment,SG1 3QA, , , , ,,P05000006792
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,55096402,11802.26,NCD Capacity and Access Support Payment,SG1 3QA, , , , ,,P05000006792
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,55269952,700,A&G Enhanced Service,EN7 6HL, , , , ,,G05000165888
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,55269952,93237.79,Global Sum (GMS),EN7 6HL, , , , ,,G05000165888
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,STOCKWELL LODGE MEDICAL CENTRE,55269952,49219.21,Basket Of Procedures Adjustments,EN7 6HL, , , , ,,G05000165888
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,STOCKWELL LODGE MEDICAL CENTRE,55269952,2573.16,Basket Of Procedures Quarter 1,EN7 6HL, , , , ,,G05000165888
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,STOCKWELL LODGE MEDICAL CENTRE,55269952,423.9,Safeguarding,EN7 6HL, , , , ,,G05000165888
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,55269952,1416.24,GMS DES Participation in the PCN,EN7 6HL, , , , ,,G05000165888
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,55269952,96.97,Direct Landlord Rates - Water (GMS),EN7 6HL, , , , ,,G05000165888
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,55269952,7734.05,Aspiration (GMS),EN7 6HL, , , , ,,G05000165888
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55096410,3690.53,NCD Care Home Premium,N21 1RA, , , , ,,P05000006801
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55096410,42350.01,NCD Enhanced Access,N21 1RA, , , , ,,P05000006801
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55096410,16858.79,NCD Support Payment,N21 1RA, , , , ,,P05000006801
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55096410,16121.85,NCD Capacity and Access Support Payment,N21 1RA, , , , ,,P05000006801
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,STORT VALLEY HEALTH CARE LTD,55025801,68500,Care Home - Local Enhanced Scheme - JUL 25 EHCH contract Yr1 M4,CM23 5JH, , , , ,,HWE07250040
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),55269920,1060,A&G Enhanced Service,AL2 1PU, , , , ,,G05000165353
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),55269920,96584.75,Global Sum (GMS),AL2 1PU, , , , ,,G05000165353
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SUMMERFIELD HEALTH CENTRE (E82107),55269920,52803.75,Basket Of Procedures Adjustments,AL2 1PU, , , , ,,G05000165353
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SUMMERFIELD HEALTH CENTRE (E82107),55269920,1309.22,Basket Of Procedures Quarter 1,AL2 1PU, , , , ,,G05000165353
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),55269920,1449.25,GMS DES Participation in the PCN,AL2 1PU, , , , ,,G05000165353
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),55269920,8046.82,Aspiration (GMS),AL2 1PU, , , , ,,G05000165353
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),55269920,34.5,GMS Weight Management Service,AL2 1PU, , , , ,,G05000165353
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,55255763,118790.68,Global Sum (GMS),SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,55255763,2410.12,Anticoagulation,SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,55255763,59839.05,Basket Of Procedures Adjustments,SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,55255763,6452.76,Basket Of Procedures Quarter 1,SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,55255763,1263.85,Safeguarding,SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,55255763,1800.59,GMS DES Participation in the PCN,SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY ASTONIA HOUSE,55255763,107.49,Direct Landlord Rates - Water (GMS),SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,55255763,10264.43,Aspiration (GMS),SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,SURGERY ASTONIA HOUSE,55255763,165.58,GP Prior Year ERs (GMS),SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,SURGERY ASTONIA HOUSE,55255763,3364.16,GMS GP Pension Added Years EEs (GMS),SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension EEs,DELEGATED GP,SURGERY ASTONIA HOUSE,55255763,10182.15,GP Pension EEs (GMS),SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Pension ERs,DELEGATED GP,SURGERY ASTONIA HOUSE,55255763,11713.5,GP Pension ERs (GMS),SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,SURGERY ASTONIA HOUSE,55255763,35.06,GP Prior Year EEs (GMS),SG7 6BP, , , , ,,G05000165410
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Adult Joint Funded,ADULT JOINT FUNDED CONTINUING CARE,SURREY COUNTY COUNCIL,55043585,36618.4,,KT13 0YP, , , , ,GB216947249,21090757
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,SUTHERGREY HOUSE,55269960,760,A&G Enhanced Service,WD17 1LS, , , , ,,G05000165985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,55269960,81585.61,Global Sum (GMS),WD17 1LS, , , , ,,G05000165985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SUTHERGREY HOUSE,55269960,44562.82,Basket Of Procedures Adjustments,WD17 1LS, , , , ,,G05000165985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SUTHERGREY HOUSE,55269960,125.95,Basket Of Procedures Quarter 1,WD17 1LS, , , , ,,G05000165985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,55269960,1247.63,GMS DES Participation in the PCN,WD17 1LS, , , , ,,G05000165985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SUTHERGREY HOUSE,55269960,692.28,Doctors Retainer Scheme (GMS),WD17 1LS, , , , ,,G05000165985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,55269960,6470.55,Aspiration (GMS),WD17 1LS, , , , ,,G05000165985
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Devolved Admin'n,ACUTE NCA,SWANSEA BAY UNIVERSITY HEALTH BOARD,55089082,30136,,SA12 7BR, , , , ,654 4394 62,3231822
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,55014309,27486.9,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/623ea74b-9ad7-50d6-a4aa-39a996a381c4,CV3 4FJ, , , , ,,65843
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,55024910,38384.15,Expend Balance - PMS Baseline (PMS),CM20 3NT, , , , ,,G05000164455
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SYDENHAM HOUSE SURGERY,55024910,557.37,PMS DES Participation in the PCN,CM20 3NT, , , , ,,G05000164455
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SYDENHAM HOUSE SURGERY,55024910,2154.29,Aspiration (PMS),CM20 3NT, , , , ,,G05000164455
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,55269999,580,A&G Enhanced Service,SG1 2JW, , , , ,,G05000166756
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,55269999,65653.15,Global Sum (GMS),SG1 2JW, , , , ,,G05000166756
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SYMONDS GREEN HEALTH CENTRE,55269999,30613.55,Basket Of Procedures Adjustments,SG1 2JW, , , , ,,G05000166756
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,SYMONDS GREEN HEALTH CENTRE,55269999,391.41,Basket Of Procedures Quarter 1,SG1 2JW, , , , ,,G05000166756
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,55269999,902.89,GMS DES Participation in the PCN,SG1 2JW, , , , ,,G05000166756
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,55269999,4357.15,Aspiration (GMS),SG1 2JW, , , , ,,G05000166756
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,TAYLER M J & PARTNERS,55269964,2820,A&G Enhanced Service,CM6 2QN, , , , ,,G05000166109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,TAYLER M J & PARTNERS,55269964,140,Learning Disability Hlth Chk DES (GMS),CM6 2QN, , , , ,,G05000166109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,55269964,96096.04,Global Sum (GMS),CM6 2QN, , , , ,,G05000166109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,55269964,47164.69,Basket Of Procedures Adjustments,CM6 2QN, , , , ,,G05000166109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,55269964,2814.62,Basket Of Procedures Quarter 1,CM6 2QN, , , , ,,G05000166109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,55269964,1529.17,Care Home/Nursing Home,CM6 2QN, , , , ,,G05000166109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,55269964,2890.08,Diabetes,CM6 2QN, , , , ,,G05000166109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,55269964,15904.18,Minor Surgery LES (GMS),CM6 2QN, , , , ,,G05000166109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,55269964,5361.66,Phlebotomy,CM6 2QN, , , , ,,G05000166109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,TAYLER M J & PARTNERS,55269964,275.4,Safeguarding,CM6 2QN, , , , ,,G05000166109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,55269964,1438.29,GMS DES Participation in the PCN,CM6 2QN, , , , ,,G05000166109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,55269964,7667.1,Aspiration (GMS),CM6 2QN, , , , ,,G05000166109
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,55270429,61113.11,Dispensing GPs - Cost of Drugs (GMS),CM6 2QN, , , , ,,G05000166934
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,55270429,16419.86,Dispensing GPs - Professional Fees (GMS),CM6 2QN, , , , ,,G05000166934
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,TAYLOR J S G & PARTNERS,55269946,1800,A&G Enhanced Service,IG9 5LT, , , , ,,G05000165748
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,55269946,39805.63,Global Sum (GMS),IG9 5LT, , , , ,,G05000165748
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,TAYLOR J S G & PARTNERS,55269946,17191.96,Basket Of Procedures Adjustments,IG9 5LT, , , , ,,G05000165748
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,TAYLOR J S G & PARTNERS,55269946,62.43,Basket Of Procedures Quarter 1,IG9 5LT, , , , ,,G05000165748
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,55269946,607.12,GMS DES Participation in the PCN,IG9 5LT, , , , ,,G05000165748
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,55269946,2709.23,Aspiration (GMS),IG9 5LT, , , , ,,G05000165748
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Software/License,IT NETWORK & TELECOMS,TET LTD,54970487,102569.6,TKT0029379 -  - VMware vSphere Foundation 8 - Framework: SBS /19/AB/WAB/9411 - Term: 15/08/2025 - 14/08/2026,NW10 0JF, , , , ,GB429602744,221072
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Software/License,IT NETWORK & TELECOMS,TET LTD,54970487,20513.92,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6600754_27843277_20250707021945,NW10 0JF, , , , ,GB429602744,221072
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Independent Sector,ACUTE,THE CHILDREN'S TRUST,55089728,26300,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/35585089-bcbd-5761-a5cf-75e76a11b96f,KT20 5RU, , , , ,,183
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,TLC GROUP (COOPERSCROFT CARE HOME),55043068,42464.37,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8538327e-c08a-57c3-bf66-d05f78f639d8,HA3 5AA, , , , ,,15890
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,TLC GROUP (COOPERSCROFT CARE HOME),55043115,41629.44,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8fb814f4-db4b-543f-96a6-515637c695b9,HA3 5AA, , , , ,,15810
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,55042906,26712,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8417bbee-f779-5d20-999f-88408d8b73db,SS0 7BX, , , , ,,JD206
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,TRIMARGE CARE AND CLEANING LTD,55045808,40304,CHC BACKDATE JUNE 2025 FEES,IG7 6HL, , , , ,,CHC07250039
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,TWINS MEDICAL SERVICES LTD,55198884,28873,,SG4 7DP, , , , ,,10304
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,UNIVERSAL COMPLEX CARE LTD,54927995,29904,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fc81905c-0a0b-5eff-b8e3-704cbe89eca2,CM20 2NQ, , , , ,,437
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,55073837,4181201.63,CP QM7 027 QM7 Delegated SC Jul-25,NW1 2PG, , , , ,654948687,CP QM7 0270725
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,55073865,355233,Secondary Dental July 2025,NW1 2PG, , , , ,654948687,QM7SD072519
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,55082171,2760053,BP July 2025,NW1 2PG, , , , ,654948687,QM7BP072533
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Programme Support Costs,THIRD PARTY HOSTED SERVICE 3 - (P),VALENTINA GROUP LTD,55139206,25570.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/853233d8-ba61-5a16-8f8b-c070bec3de05,RH2 7LD, , , , ,,INV0029
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,VERNON J G & PARTNERS,55269900,1800,A&G Enhanced Service,CM6 1BH, , , , ,,G05000165050
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,55269900,144891.91,Global Sum (GMS),CM6 1BH, , , , ,,G05000165050
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,55269900,64786.59,Basket Of Procedures Adjustments,CM6 1BH, , , , ,,G05000165050
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,55269900,2707.07,Basket Of Procedures Quarter 1,CM6 1BH, , , , ,,G05000165050
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,55269900,1992.56,Care Home/Nursing Home,CM6 1BH, , , , ,,G05000165050
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Diabetes-Insulin (GTT),LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,55269900,2436.73,Diabetes,CM6 1BH, , , , ,,G05000165050
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,55269900,581.77,Minor Surgery LES (GMS),CM6 1BH, , , , ,,G05000165050
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Phlebotomy,LOCAL INCENTIVE SCHEMES,VERNON J G & PARTNERS,55269900,1948.67,Phlebotomy,CM6 1BH, , , , ,,G05000165050
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,55269900,2199.83,GMS DES Participation in the PCN,CM6 1BH, , , , ,,G05000165050
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,VERNON J G & PARTNERS,55269900,1640.97,Doctors Retainer Scheme (GMS),CM6 1BH, , , , ,,G05000165050
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON J G & PARTNERS,55269900,27.53,Direct Landlord Rates - Water (GMS),CM6 1BH, , , , ,,G05000165050
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,55269900,10133.7,Aspiration (GMS),CM6 1BH, , , , ,,G05000165050
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,55270307,65489.12,Dispensing GPs - Cost of Drugs (GMS),CM6 1BH, , , , ,,G05000166804
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,55270307,17783.3,Dispensing GPs - Professional Fees (GMS),CM6 1BH, , , , ,,G05000166804
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,VERULAM MEDICAL GROUP,55269951,80,A&G Enhanced Service,AL2 1ES, , , , ,,G05000165886
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,VERULAM MEDICAL GROUP,55269951,64664.59,Global Sum (GMS),AL2 1ES, , , , ,,G05000165886
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VERULAM MEDICAL GROUP,55269951,30133.1,Basket Of Procedures Adjustments,AL2 1ES, , , , ,,G05000165886
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VERULAM MEDICAL GROUP,55269951,280.27,Basket Of Procedures Quarter 1,AL2 1ES, , , , ,,G05000165886
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VERULAM MEDICAL GROUP,55269951,989.77,GMS DES Participation in the PCN,AL2 1ES, , , , ,,G05000165886
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VERULAM MEDICAL GROUP,55269951,3860.15,Aspiration (GMS),AL2 1ES, , , , ,,G05000165886
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55269996,4140,A&G Enhanced Service,AL5 2BT, , , , ,,G05000166734
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55269996,138025.16,Global Sum (GMS),AL5 2BT, , , , ,,G05000166734
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VILLAGE SURGERY HARPENDEN,55269996,69288.04,Basket Of Procedures Adjustments,AL5 2BT, , , , ,,G05000166734
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VILLAGE SURGERY HARPENDEN,55269996,2879.46,Basket Of Procedures Quarter 1,AL5 2BT, , , , ,,G05000166734
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55269996,2068.62,GMS DES Participation in the PCN,AL5 2BT, , , , ,,G05000166734
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55269996,3227.93,Locum Allowance (Sickness) (GMS),AL5 2BT, , , , ,,G05000166734
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55269996,50.42,Direct Landlord Rates - Water (GMS),AL5 2BT, , , , ,,G05000166734
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,55269996,11038.87,Aspiration (GMS),AL5 2BT, , , , ,,G05000166734
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,VINE HOUSE HEALTH CENTRE,55269997,840,A&G Enhanced Service,WD5 0AJ, , , , ,,G05000166739
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,55269997,100700.88,Global Sum (GMS),WD5 0AJ, , , , ,,G05000166739
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VINE HOUSE HEALTH CENTRE,55269997,59468.48,Basket Of Procedures Adjustments,WD5 0AJ, , , , ,,G05000166739
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,VINE HOUSE HEALTH CENTRE,55269997,1027.24,Basket Of Procedures Quarter 1,WD5 0AJ, , , , ,,G05000166739
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,55269997,1526.75,GMS DES Participation in the PCN,WD5 0AJ, , , , ,,G05000166739
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,55269997,9471.04,Aspiration (GMS),WD5 0AJ, , , , ,,G05000166739
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Clinical Other,IAPT ADULT,VITA HEALTH SOLUTIONS LTD,55136378,218561.53,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/283f1c13-ea97-53a9-bfcb-3a5f223a4a1d,SE19 2BB, , , , ,,SIN103226
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WALLACE HOUSE SURGERY,55269998,2060,A&G Enhanced Service,SG14 1HZ, , , , ,,G05000166742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,55269998,162365.36,Global Sum (GMS),SG14 1HZ, , , , ,,G05000166742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,55269998,76392.24,Basket Of Procedures Adjustments,SG14 1HZ, , , , ,,G05000166742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,55269998,4728.73,Basket Of Procedures Quarter 1,SG14 1HZ, , , , ,,G05000166742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WALLACE HOUSE SURGERY,55269998,125.6,Safeguarding,SG14 1HZ, , , , ,,G05000166742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,55269998,2421.55,GMS DES Participation in the PCN,SG14 1HZ, , , , ,,G05000166742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WALLACE HOUSE SURGERY,55269998,326.16,Doctors Retainer Scheme (GMS),SG14 1HZ, , , , ,,G05000166742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,55269998,12691.7,Aspiration (GMS),SG14 1HZ, , , , ,,G05000166742
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55269983,1480,A&G Enhanced Service,EN8 8NW, , , , ,,G05000166571
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55269983,88685.02,Global Sum (GMS),EN8 8NW, , , , ,,G05000166571
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WARDEN LODGE MEDICAL PRACTICE,55269983,47393.07,Basket Of Procedures Adjustments,EN8 8NW, , , , ,,G05000166571
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WARDEN LODGE MEDICAL PRACTICE,55269983,4556.04,Basket Of Procedures Quarter 1,EN8 8NW, , , , ,,G05000166571
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55269983,1301.66,GMS DES Participation in the PCN,EN8 8NW, , , , ,,G05000166571
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55269983,1850,Locum Allowance (Sickness) (GMS),EN8 8NW, , , , ,,G05000166571
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55269983,131.29,Direct Landlord Rates - Water (GMS),EN8 8NW, , , , ,,G05000166571
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,55269983,7830.52,Aspiration (GMS),EN8 8NW, , , , ,,G05000166571
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,55096397,3831.61,NCD Care Home Premium,SG12 9FT, , , , ,,P05000006779
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,55096397,23283.49,NCD Enhanced Access,SG12 9FT, , , , ,,P05000006779
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,55096397,8939.01,NCD Support Payment,SG12 9FT, , , , ,,P05000006779
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,55096397,8863.58,NCD Capacity and Access Support Payment,SG12 9FT, , , , ,,P05000006779
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WATFORD HEALTH CENTRE,55269994,1060,A&G Enhanced Service,WD18 0JP, , , , ,,G05000166693
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,55269994,249836.47,Global Sum (GMS),WD18 0JP, , , , ,,G05000166693
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WATFORD HEALTH CENTRE,55269994,90228,Basket Of Procedures Adjustments,WD18 0JP, , , , ,,G05000166693
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WATFORD HEALTH CENTRE,55269994,3414.82,Basket Of Procedures Quarter 1,WD18 0JP, , , , ,,G05000166693
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,55269994,2435.3,GMS DES Participation in the PCN,WD18 0JP, , , , ,,G05000166693
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,WATFORD HEALTH CENTRE,55269994,7600,Locum Allowance (Sickness) (GMS),WD18 0JP, , , , ,,G05000166693
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,55269994,13218.63,Aspiration (GMS),WD18 0JP, , , , ,,G05000166693
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WATTON PLACE CLINIC,55269989,100,A&G Enhanced Service,SG14 3SY, , , , ,,G05000166649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,55269989,51036.95,Global Sum (GMS),SG14 3SY, , , , ,,G05000166649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WATTON PLACE CLINIC,55269989,22306.18,Basket Of Procedures Adjustments,SG14 3SY, , , , ,,G05000166649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WATTON PLACE CLINIC,55269989,1194.42,Basket Of Procedures Quarter 1,SG14 3SY, , , , ,,G05000166649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,55269989,772.71,GMS DES Participation in the PCN,SG14 3SY, , , , ,,G05000166649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,55269989,3979.19,Aspiration (GMS),SG14 3SY, , , , ,,G05000166649
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,55270464,69109.92,Drug Advance (GMS),SG14 3SY, , , , ,,G05000167004
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,232518.97,TKT0029924 - Place: BLMK - In Hours Support  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,23227.44,TKT0029924 - Place: BLMK - Out of Hours Support  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,12955.22,TKT0029924 - Place: BLMK - Touchscreen Support  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,114732.58,TKT0029924 - Place: ENH - In Hours Support  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,10197.45,TKT0029924 - Place: ENH - Out of Hours Support  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,8014.67,TKT0029924 - Place: ENH - Touchscreen Support  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,119407.76,TKT0029924 - Place: SWH - In Hours Support  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,10197.45,TKT0029924 - Place: SWH - Out of Hours Support  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,548.95,TKT0029924 - Place: SWH - Touchscreen Support  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,64990.9,TKT0029924 - Place: WE - In Hours Support  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,5906.16,TKT0029924 - Place: WE - Out of Hours Support  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,12048.58,TKT0029924 - Place: WE - Touchscreen Support  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Maintenance,ICB-IT PROGRAMME,WCL UK LTD,54743169,122949.22,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6559549_27691774_20250613110451,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,54743169,19025.6,TKT0029924 - Place: BLMK - PIDS Licensing  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,54743169,11084.48,TKT0029924 - Place: ENH - PIDS Licensing  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,54743169,5128.64,TKT0029924 - Place: SWH - PIDS Licensing  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,54743169,2481.6,TKT0029924 - Place: WE - PIDS Licensing  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Software/License,ICB-IT PROGRAMME,WCL UK LTD,54743169,7544.07,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6559549_27691774_20250613110451,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,54743169,159.88,TKT0029924 - Place: BLMK - GP Laptop Mobile Broadband Data  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,54743169,13966.25,TKT0029924 - Place: BLMK - Public Broadband Service and Line Rental/Year  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,54743169,239.82,TKT0029924 - Place: ENH - GP Laptop Mobile Broadband Data  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,54743169,6927.26,TKT0029924 - Place: ENH - Public Broadband Service and Line Rental/Year  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,54743169,8491.48,TKT0029924 - Place: SWH - Public Broadband Service and Line Rental/Year  - Framework: 157-387932 - Term: Q2 01/07/2025 - 30/09/2025,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Telecoms-Data lines,ICB-IT PROGRAMME,WCL UK LTD,54743169,5956.94,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6559549_27691774_20250613110451,EC12 2NX, , , , ,GB117509030,25608
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Hardware Purch,PRIMARY CARE IT,WCL UK LTD,55142318,6750,-TKT0030022 -EICT#1200135- WE Herts - 8GB DDR5 Module for HP Desktops,EC1V 2NX, , , , ,GB117509030,26091
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Hardware Purch,PRIMARY CARE IT,WCL UK LTD,55142318,160866,TKT0030022 - EICT#1200135- WE Herts - HP EliteDesk 800 G9 Desktop - NHS Setup -,EC1V 2NX, , , , ,GB117509030,26091
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Hardware Purch,PRIMARY CARE IT,WCL UK LTD,55142318,8587.8,TKT0030022 - EICT#1200135- WE Herts - HP Smartcard Keyboard Keith Bringloe,EC1V 2NX, , , , ,GB117509030,26091
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Hardware Purch,PRIMARY CARE IT,WCL UK LTD,55142318,35240.76,,EC1V 2NX, , , , ,GB117509030,26091
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Hardware Purch,PRIMARY CARE IT,WCL UK LTD,55142331,118862.1,TKT0030020 - EICT#1200136- EN Herts - HP EliteDesk 800 G9 Desktop - NHS Setup -,EC1V 2NX, , , , ,GB117509030,26090
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Hardware Purch,PRIMARY CARE IT,WCL UK LTD,55142331,6345.43,TKT0030020 - EICT#1200136- EN Herts - HP Smartcard Keyboard Keith Bringloe,EC1V 2NX, , , , ,GB117509030,26090
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Hardware Purch,PRIMARY CARE IT,WCL UK LTD,55142331,4987.5,TKT0030020 -EICT#1200136- EN Herts - 8GB DDR5 Module for HP Desktops,EC1V 2NX, , , , ,GB117509030,26090
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Hardware Purch,PRIMARY CARE IT,WCL UK LTD,55142331,26039.01,,EC1V 2NX, , , , ,GB117509030,26090
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Hardware Purch,PRIMARY CARE IT,WCL UK LTD,55157691,542475.9,TKT0030021 - EICT#1200137- SW Herts - HP EliteDesk 800 G9 Desktop - NHS Setup -,EC1V 2NX, , , , ,GB117509030,26089
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Hardware Purch,PRIMARY CARE IT,WCL UK LTD,55157691,28959.97,TKT0030021 - EICT#1200137- SW Herts - HP Smartcard Keyboard Keith Bringloe,EC1V 2NX, , , , ,GB117509030,26089
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Hardware Purch,PRIMARY CARE IT,WCL UK LTD,55157691,22762.5,TKT0030021 -EICT#1200137- SW Herts - 8GB DDR5 Module for HP Desktops,EC1V 2NX, , , , ,GB117509030,26089
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Computer Hardware Purch,PRIMARY CARE IT,WCL UK LTD,55157691,118839.67,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=6622704_27924007_20250717110434,EC1V 2NX, , , , ,GB117509030,26089
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,55096385,6990.27,NCD Care Home Premium,AL8 7QG, , , , ,,P05000006741
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,55096385,39167.3,NCD Enhanced Access,AL8 7QG, , , , ,,P05000006741
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,55096385,14700.42,NCD Support Payment,AL8 7QG, , , , ,,P05000006741
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,55096385,14910.25,NCD Capacity and Access Support Payment,AL8 7QG, , , , ,,P05000006741
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,55072999,60944.64,Clinical Pharmacist - Jun-25,AL8 6EH, , , , ,,HWE07250067
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Clinical&Medical-Clinical Other,MENTAL HEALTH SERVICES C,WEST ESSEX MIND,54937384,62250,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/346972f0-6d96-5ea8-9458-76cfb9fd75c3,CM18 6NZ, , , , ,,5037
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,54927991,1887.04,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7b5b4153-1306-5ee0-a822-a8c5a2a55d12,HP2 5XW, , , , ,245299873,STPFNCQM7MAY25
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,54927991,42502.04,,HP2 5XW, , , , ,245299873,STPFNCQM7MAY25
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55013828,36296.79,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/178b9d77-5e35-5fd8-b389-6dc09c8ba6b3,SG12 7LP, , , , ,245299873,WGHFNCQM7MAY25
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55014250,31944.2,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/66e62961-b912-52e5-9197-54df01408de3,SG12 7LP, , , , ,245299873,WGHFNCQM7JUN25
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,55014261,75503.1,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9343a8ab-872e-538e-99b6-d3f17c0551ab,HP2 5XW, , , , ,245299873,STPCHCQM7JUN25
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55014263,38666.14,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3bd3ceb6-5afb-52c5-90ea-5477b1471997,HP2 5XW, , , , ,245299873,STPFNCQM7JUN25
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),55082174,102328,BP July 2025,BB3 0FG, , , , ,654948100,QM7BP072534
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS A&G Enhanced Service,DELEGATED GP,WHITWELL SURGERY,55269886,100,A&G Enhanced Service,SG4 8AG, , , , ,,G05000164829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,55269886,32566.1,Global Sum (GMS),SG4 8AG, , , , ,,G05000164829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WHITWELL SURGERY,55269886,13800.21,Basket Of Procedures Adjustments,SG4 8AG, , , , ,,G05000164829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WHITWELL SURGERY,55269886,163.36,Basket Of Procedures Quarter 1,SG4 8AG, , , , ,,G05000164829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WHITWELL SURGERY,55269886,496.77,GMS DES Participation in the PCN,SG4 8AG, , , , ,,G05000164829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,55269886,2229.54,Aspiration (GMS),SG4 8AG, , , , ,,G05000164829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,WHITWELL SURGERY,55269886,333.99,GP Prior Year ERs (GMS),SG4 8AG, , , , ,,G05000164829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,WHITWELL SURGERY,55269886,130.06,GP Prior Year EEs (GMS),SG4 8AG, , , , ,,G05000164829
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WILTON HOUSE LTD,55157794,41593.25,Wilton House FNC JUNE 25,HP2 5JU, , , , ,,CHC07250054
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WILTON HOUSE LTD,55157798,48380.29,Lime Tree Manor FNC JUNE  25,HP2 5JU, , , , ,,CHC07250058
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,55269889,28266.21,Global Sum (GMS),HP2 7RJ, , , , ,,G05000164898
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WOODHALL FARM MEDICAL CENTRE,55269889,408.48,Basket Of Procedures Quarter 1,HP2 7RJ, , , , ,,G05000164898
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,55269889,415.88,GMS DES Participation in the PCN,HP2 7RJ, , , , ,,G05000164898
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,55269889,1943.23,Aspiration (GMS),HP2 7RJ, , , , ,,G05000164898
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,55269889,23,GMS Weight Management Service,HP2 7RJ, , , , ,,G05000164898
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,55255729,99723.88,Global Sum (GMS),AL10 0BS, , , , ,,G05000164932
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,55255729,51376.8,Basket Of Procedures Adjustments,AL10 0BS, , , , ,,G05000164932
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,55255729,2464.2,Basket Of Procedures Quarter 1,AL10 0BS, , , , ,,G05000164932
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WRAFTON HOUSE,55255729,251.2,Safeguarding,AL10 0BS, , , , ,,G05000164932
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,55255729,1478.87,GMS DES Participation in the PCN,AL10 0BS, , , , ,,G05000164932
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,55255729,6502.35,Aspiration (GMS),AL10 0BS, , , , ,,G05000164932
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WT UK OPCO 1 LTD,55246659,38382.34,,NN4 9BS, , , , ,,XO005096
Department of Health,NHS Hertfordshire & West Essex ICB,31/07/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WYMONDLEY NURSING & CARE HOME LTD,55158830,26748.89,FNC FEES JUNE 25,SG4 7HT, , , , ,,CHC07250090