Department Family,Entity,Date,Expense Type,Expense Area,Supplier,Transaction Number,AP Amount,Description,Supplier Postcode,Supplier type,Contract Number,Project code,Expenditure type,VAT Registration Number,Purchase Invoice Number
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES In House Services,DELEGATED GP,12 POINT CARE LTD,55955507,34061.88,LES In House Services - 12 Point Care -Yr 2 S96 post merger agreement % 'Jul 25 Q2,SG6 4UB, , , , ,,HWE09250386
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES In House Services,DELEGATED GP,12 POINT CARE LTD,55955509,34061.88,LES In House Services - 12 Point Care -Yr 2 S96 post merger agreement % 'Aug 25 Q2,SG6 4UB, , , , ,,HWE09250387
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES In House Services,DELEGATED GP,12 POINT CARE LTD,55955510,34061.88,LES In House Services - 12 Point Care -Yr 2 S96 post merger agreement % 'Sep 25 Q2,SG6 4UB, , , , ,,HWE09250388
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,12 POINT CARE LTD,56003680,1960,Learning Disability Hlth Chk DES (GMS),SG6 4UB, , , , ,,G05000172214
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,12 POINT CARE LTD,56003680,182551.87,Global Sum (GMS),SG6 4UB, , , , ,,G05000172214
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,12 POINT CARE LTD,56003680,2716.81,GMS DES Participation in the PCN,SG6 4UB, , , , ,,G05000172214
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,12 POINT CARE LTD,56003680,13627.27,Aspiration (GMS),SG6 4UB, , , , ,,G05000172214
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,12 POINT CARE LTD,56003680,180.01,GP Prior Year ERs (GMS),SG6 4UB, , , , ,,G05000172214
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,12 POINT CARE LTD,56003680,168.96,GP Prior Year EEs (GMS),SG6 4UB, , , , ,,G05000172214
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,ABBEY HEALTH PCN,55880775,1693.29,NCD Care Home Premium,AL1 3JB, , , , ,,P05000007066
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,ABBEY HEALTH PCN,55880775,18162.23,NCD Enhanced Access,AL1 3JB, , , , ,,P05000007066
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,ABBEY HEALTH PCN,55880775,7061.38,NCD Support Payment,AL1 3JB, , , , ,,P05000007066
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ABBEY HEALTH PCN,55880775,6836.14,NCD Capacity and Access Support Payment,AL1 3JB, , , , ,,P05000007066
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,56003421,42857.92,Global Sum (GMS),WD5 0BT, , , , ,,G05000171705
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,56003421,630.16,GMS DES Participation in the PCN,WD5 0BT, , , , ,,G05000171705
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ABBOTS WOOD MEDICAL CENTRE,56003421,3481.49,Aspiration (GMS),WD5 0BT, , , , ,,G05000171705
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ABBOTTS CARE CENTRE LTD,55860192,153892.85,CHC FEES AUGUST 2025,BR1 3AA, , , , ,,CHC09250183
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,ABBOTTS CARE CENTRE LTD,55860200,30264.29,FT FEES AUGUST 2025,BR1 3AA, , , , ,,CHC09250184
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ABBOTTS CARE CENTRE LTD,55860206,59849.28,FNC FEES AUGUST 2025,BR1 3AA, , , , ,,CHC09250185
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Children,CHILDRENS CONTINUING CARE PERSONAL HEALTH BUDGETS,ACCESS 247 HEALTHCARE LTD,55674844,45134.3,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/14f0cc8c-f1f1-5d8a-a996-46d7528d9877,RM20 3JT, , , , ,,AGJ0047
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Children,CHILDRENS CONTINUING CARE,ACCESS 247 HEALTHCARE LTD,55894573,55098,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c19d466d-9303-54c4-b3ee-a043dc985b4c,RM20 3JT, , , , ,,AW202508
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,ACCESS ANYONE LTD,55745984,25200,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c9758d3d-90f2-5092-9adb-cd2ff10d82e5,SS9 4SS, , , , ,899320871,6298
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,55706830,35022.62,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/13764033-20a2-542b-9549-b30ed0c36a4c,EC2A 3LT, , , , ,249470482,PLUS28358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,PRIMARY CARE IT,ACCURX LTD,55706830,74479.63,,EC2A 3LT, , , , ,249470482,PLUS28358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,WHEELCHAIR SERVICE,AJ MOBILITY LTD,55691871,307811.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/787ee05c-6cab-55dc-bb47-21f1938a9596,BN27 3JF, , , , ,GB 307 5497 88,INV65855
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Over/ Under Performance,WHEELCHAIR SERVICE,AJ MOBILITY LTD,55822401,39429.89,,BN27 3JF, , , , ,GB 307 5497 88,INV65536
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AKHTAR N & PARTNERS,56003647,420,Learning Disability Hlth Chk DES (GMS),IG6 2TA, , , , ,,G05000172156
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,AKHTAR N & PARTNERS,56003647,83647.62,Global Sum (GMS),IG6 2TA, , , , ,,G05000172156
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,AKHTAR N & PARTNERS,56003647,1234.31,GMS DES Participation in the PCN,IG6 2TA, , , , ,,G05000172156
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,AKHTAR N & PARTNERS,56003647,6191.93,Aspiration (GMS),IG6 2TA, , , , ,,G05000172156
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,AKHTAR N & PARTNERS,56003647,138,GMS Weight Management Service,IG6 2TA, , , , ,,G05000172156
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALBAN HEALTHCARE PCN,55882833,3907.59,NCD Care Home Premium,AL3 5FN, , , , ,,P05000007179
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALBAN HEALTHCARE PCN,55882833,28738.65,NCD Enhanced Access,AL3 5FN, , , , ,,P05000007179
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,ALBAN HEALTHCARE PCN,55882833,11243.65,NCD Support Payment,AL3 5FN, , , , ,,P05000007179
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALBAN HEALTHCARE PCN,55882833,10817.03,NCD Capacity and Access Support Payment,AL3 5FN, , , , ,,P05000007179
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALBAN HEALTHCARE PCN,55884230,26442.06,Clinical Pharmacist - Aug-25,AL3 5FN, , , , ,,HWE09250024
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,ALDANAT CARE,55799763,26386.89,,CO11 2UJ, , , , ,,NBA0825
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALLIANCE PCN,55882817,922.63,NCD Care Home Premium,HP2 7RJ, , , , ,,P05000007152
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALLIANCE PCN,55882817,17980.56,NCD Enhanced Access,HP2 7RJ, , , , ,,P05000007152
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,ALLIANCE PCN,55882817,6781.41,NCD Support Payment,HP2 7RJ, , , , ,,P05000007152
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Care Navigation,DELEGATED GP,ALLIANCE PCN,55882817,3315.17,NCD-PCN CAIP Care Navigation (Adjustment),HP2 7RJ, , , , ,,P05000007152
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Online Requests,DELEGATED GP,ALLIANCE PCN,55882817,1657.58,NCD PCN CAIP Online Requests (Adjustment),HP2 7RJ, , , , ,,P05000007152
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALLIANCE PCN,55882817,6767.76,NCD Capacity and Access Support Payment,HP2 7RJ, , , , ,,P05000007152
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,ALLIANCE PCN,55884262,29139.05,Clinical Pharmacist - Aug-25,HP2 7RJ, , , , ,,HWE09250034
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,ALPHA PCN,55880794,2290.28,NCD Care Home Premium,HP23 6PU, , , , ,,P05000007118
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,ALPHA PCN,55880794,38391.72,NCD Enhanced Access,HP23 6PU, , , , ,,P05000007118
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,ALPHA PCN,55880794,14529.25,NCD Support Payment,HP23 6PU, , , , ,,P05000007118
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Care Navigation,DELEGATED GP,ALPHA PCN,55880794,7078.48,NCD-PCN CAIP Care Navigation (Adjustment),HP23 6PU, , , , ,,P05000007118
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Online Requests,DELEGATED GP,ALPHA PCN,55880794,3539.24,NCD PCN CAIP Online Requests (Adjustment),HP23 6PU, , , , ,,P05000007118
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ALPHA PCN,55880794,14450.39,NCD Capacity and Access Support Payment,HP23 6PU, , , , ,,P05000007118
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN General Practice Assistant,DELEGATED GP,ALPHA PCN,55884296,25899.85,General Practice Assistant - Aug-25,HP23 6PU, , , , ,,HWE09250045
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Voluntary Sector,DEMENTIA,ALZHEIMERS SOCIETY,55985145,130001,,PL6 5FS, , , , ,GB974843571,64002769
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,AMWELL STREET SURGERY,56003373,560,Learning Disability Hlth Chk DES (GMS),EN11 8FG, , , , ,,G05000171638
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,AMWELL STREET SURGERY,56003373,131200.52,Global Sum (GMS),EN11 8FG, , , , ,,G05000171638
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,AMWELL STREET SURGERY,56003373,94.2,Safeguarding,EN11 8FG, , , , ,,G05000171638
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,AMWELL STREET SURGERY,56003373,1933.54,GMS DES Participation in the PCN,EN11 8FG, , , , ,,G05000171638
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,AMWELL STREET SURGERY,56003373,2717.56,Doctors Retainer Scheme (GMS),EN11 8FG, , , , ,,G05000171638
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,AMWELL STREET SURGERY,56003373,4936.95,Direct Landlord Rates - Water (GMS),EN11 8FG, , , , ,,G05000171638
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,AMWELL STREET SURGERY,56003373,11539.92,Aspiration (GMS),EN11 8FG, , , , ,,G05000171638
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ANNANDALE SURGERY,56003392,560,Learning Disability Hlth Chk DES (GMS),EN6 2AS, , , , ,,G05000171662
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,ANNANDALE SURGERY,56003392,75739.8,Global Sum (GMS),EN6 2AS, , , , ,,G05000171662
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ANNANDALE SURGERY,56003392,1135.86,GMS DES Participation in the PCN,EN6 2AS, , , , ,,G05000171662
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ANNANDALE SURGERY,56003392,6294.39,Aspiration (GMS),EN6 2AS, , , , ,,G05000171662
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ANNANDALE SURGERY,56003392,69,GMS Weight Management Service,EN6 2AS, , , , ,,G05000171662
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,ARCHWAY SURGERY,56003405,28054.15,Global Sum (GMS),HP3 0HJ, , , , ,,G05000171681
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ARCHWAY SURGERY,56003405,399.5,GMS DES Participation in the PCN,HP3 0HJ, , , , ,,G05000171681
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ARCHWAY SURGERY,56003405,1677.31,Aspiration (GMS),HP3 0HJ, , , , ,,G05000171681
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,ASHFORD A L & PARTNERS,56003885,192849.69,Global Sum (GMS),CM16 6TL, , , , ,,G05000173046
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ASHFORD A L & PARTNERS,56003885,90328.68,Basket Of Procedures Adjustments,CM16 6TL, , , , ,,G05000173046
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHFORD A L & PARTNERS,56003885,2913.77,GMS DES Participation in the PCN,CM16 6TL, , , , ,,G05000173046
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ASHFORD A L & PARTNERS,56003885,25.25,Direct Landlord Rates - Water (GMS),CM16 6TL, , , , ,,G05000173046
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHFORD A L & PARTNERS,56003885,13479.93,Aspiration (GMS),CM16 6TL, , , , ,,G05000173046
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ASHFORD A L & PARTNERS,56003885,23,GMS Weight Management Service,CM16 6TL, , , , ,,G05000173046
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,ASHWELL SURGERY,56003443,84562,Global Sum (GMS),SG7 5PY, , , , ,879108291,G05000171746
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ASHWELL SURGERY,56003443,1252.77,GMS DES Participation in the PCN,SG7 5PY, , , , ,879108291,G05000171746
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ASHWELL SURGERY,56003443,5635.94,Aspiration (GMS),SG7 5PY, , , , ,879108291,G05000171746
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ASHWELL SURGERY,56003450,27998.48,Dispensing GPs - Cost of Drugs (GMS),SG7 5PY, , , , ,879108291,G05000171749
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ASHWELL SURGERY,56003450,10887.55,Dispensing GPs - Professional Fees (GMS),SG7 5PY, , , , ,879108291,G05000171749
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55880791,3136.93,NCD Care Home Premium,WD23 2NN, , , , ,,P05000007116
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55880791,22156.11,NCD Enhanced Access,WD23 2NN, , , , ,,P05000007116
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD IIF Achievement,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55880791,6091.95,NCD IIF achievement,WD23 2NN, , , , ,,P05000007116
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55880791,8163.42,NCD Support Payment,WD23 2NN, , , , ,,P05000007116
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ATTENBOROUGH & TUDOR PCN,55880791,8339.41,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000007116
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ATTENBOROUGH SURGERY,56003365,420,Learning Disability Hlth Chk DES (GMS),WD23 2NN, , , , ,,G05000171559
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,ATTENBOROUGH SURGERY,56003365,311460.79,Global Sum (GMS),WD23 2NN, , , , ,,G05000171559
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Basket of Procedures,LOCAL INCENTIVE SCHEMES,ATTENBOROUGH SURGERY,56003365,160730.91,Basket Of Procedures Adjustments,WD23 2NN, , , , ,,G05000171559
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ATTENBOROUGH SURGERY,56003365,4628.63,GMS DES Participation in the PCN,WD23 2NN, , , , ,,G05000171559
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,ATTENBOROUGH SURGERY,56003365,1384.56,Doctors Retainer Scheme (GMS),WD23 2NN, , , , ,,G05000171559
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ATTENBOROUGH SURGERY,56003365,78.86,Direct Landlord Rates - Water (GMS),WD23 2NN, , , , ,,G05000171559
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ATTENBOROUGH SURGERY,56003365,24672.07,Aspiration (GMS),WD23 2NN, , , , ,,G05000171559
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ATTENBOROUGH SURGERY,56003365,276,GMS Weight Management Service,WD23 2NN, , , , ,,G05000171559
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,ATTENBOROUGH SURGERY,56003368,-3838.36,Statutory Levy (GMS),WD23 2NN, , , , ,,G05000171561
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ATTENBOROUGH SURGERY,56003368,-250.33,Voluntary Levy (GMS),WD23 2NN, , , , ,,G05000171561
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,ATTENBOROUGH SURGERY,56003368,-435.36,GMS GP Pension Added Years EEs (GMS),WD23 2NN, , , , ,,G05000171561
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,ATTENBOROUGH SURGERY,56003368,-12468.49,GP Pension EEs (GMS),WD23 2NN, , , , ,,G05000171561
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,ATTENBOROUGH SURGERY,56003368,-15434.52,GP Pension ERs (GMS),WD23 2NN, , , , ,,G05000171561
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,AUTUMN VALE,55810040,63696.47,FNC FEES AUG 2025,AL6 9SN, , , , ,,CHC09250102
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BANCROFT MEDICAL CENTRE,56023828,980,Learning Disability Hlth Chk DES (GMS),SG5 1LH, , , , ,,G05000172233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,BANCROFT MEDICAL CENTRE,56023828,164069.53,Global Sum (GMS),SG5 1LH, , , , ,,G05000172233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BANCROFT MEDICAL CENTRE,56023828,376.8,Safeguarding,SG5 1LH, , , , ,,G05000172233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BANCROFT MEDICAL CENTRE,56023828,2459.51,GMS DES Participation in the PCN,SG5 1LH, , , , ,,G05000172233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BANCROFT MEDICAL CENTRE,56023828,5538.24,Doctors Retainer Scheme (GMS),SG5 1LH, , , , ,,G05000172233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,BANCROFT MEDICAL CENTRE,56023828,12178.06,Locum Allowance (Sickness) (GMS),SG5 1LH, , , , ,,G05000172233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BANCROFT MEDICAL CENTRE,56023828,12569.75,Aspiration (GMS),SG5 1LH, , , , ,,G05000172233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,BARCHESTER HEALTHCARE LTD,55860041,29864.29,FT FEES AUGUST- SEPTEMBER 2025,CM16 6TY, , , , ,7966420 84,CHC09250157
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,55860043,64531.24,FNC FEES AUGUST- SEPTEMBER 2025,CM16 6TY, , , , ,7966420 84,CHC09250158
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,BARCHESTER HEALTHCARE LTD,55860058,39246.57,FT FEES AUGUST- SEPTEMBER 2025,EN9 3JY, , , , ,7966420 84,CHC09250162
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,BARCHESTER HEALTHCARE LTD,55860076,39270.42,FNC FEES AUGUST- SEPTEMBER 2025,EN9 3JY, , , , ,7966420 84,CHC09250163
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,55834933,77465,ERF Perf 2425 M12,E14 5HJ, , , , ,654924414,QM7ERFP092505
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,55835323,474966.17,CP QM7 001 QM7 Delegated SC Sep-25,E14 5HJ, , , , ,654924414,CPQM70010925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,55835685,955346,BP September 2025,E14 5HJ, , , , ,654924414,QM7BP092506
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,55834944,334359,ERF Perf 2425 M12,E14 5HJ, , , , ,654947005,QM7ERFP092506
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BARTS HEALTH NHS TRUST,55835158,108975,Secondary Dental Sept 2025,E14 5HJ, , , , ,654947005,QM7SD092506
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,BARTS HEALTH NHS TRUST,55835332,1948950.31,CP QM7 002 QM7 Delegated SC Sep-25,E14 5HJ, , , , ,654947005,CPQM70020925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BARTS HEALTH NHS TRUST,55835692,3545226,BP September 2025,E14 5HJ, , , , ,654947005,QM7BP092507
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,55834954,-76469,ERF Perf 2425 M12,LU4 0DZ, , , , ,GB 654929007,QM7ERFP092507
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,55835165,164801,Secondary Dental Sept 2025,LU4 0DZ, , , , ,GB 654929007,QM7SD092507
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,55835337,362741.03,CP QM7 003 QM7 Delegated SC Sep-25,LU4 0DZ, , , , ,GB 654929007,CPQM70030925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,55835701,3369766,BP September 2025,LU4 0DZ, , , , ,GB 654929007,QM7BP092508
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BEDWELL MEDICAL CENTRE,56003429,700,Learning Disability Hlth Chk DES (GMS),SG1 1LQ, , , , ,,G05000171708
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,BEDWELL MEDICAL CENTRE,56003429,129505.76,Global Sum (GMS),SG1 1LQ, , , , ,,G05000171708
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BEDWELL MEDICAL CENTRE,56003429,894.9,Safeguarding,SG1 1LQ, , , , ,,G05000171708
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BEDWELL MEDICAL CENTRE,56003429,1932.8,GMS DES Participation in the PCN,SG1 1LQ, , , , ,,G05000171708
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BEDWELL MEDICAL CENTRE,56003429,259.79,Direct Landlord Rates - Water (GMS),SG1 1LQ, , , , ,,G05000171708
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BEDWELL MEDICAL CENTRE,56003429,10389.96,Aspiration (GMS),SG1 1LQ, , , , ,,G05000171708
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BELLINGHAM J M & PARTNERS,56003937,1260,Learning Disability Hlth Chk DES (GMS),CM18 6LY, , , , ,,G05000173131
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,BELLINGHAM J M & PARTNERS,56003937,102025.98,Global Sum (GMS),CM18 6LY, , , , ,,G05000173131
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BELLINGHAM J M & PARTNERS,56003937,1514.78,GMS DES Participation in the PCN,CM18 6LY, , , , ,,G05000173131
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BELLINGHAM J M & PARTNERS,56003937,8146.2,Aspiration (GMS),CM18 6LY, , , , ,,G05000173131
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,BELLINGHAM J M & PARTNERS,56003937,8943.84,GP Prior Year ERs (GMS),CM18 6LY, , , , ,,G05000173131
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,BELLINGHAM J M & PARTNERS,56003937,8396.5,GP Prior Year EEs (GMS),CM18 6LY, , , , ,,G05000173131
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BENNETTS END SURGERY,56003628,980,Learning Disability Hlth Chk DES (GMS),HP3 9LY, , , , ,,G05000172089
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,BENNETTS END SURGERY,56003628,137111.44,Global Sum (GMS),HP3 9LY, , , , ,,G05000172089
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BENNETTS END SURGERY,56003628,2046.44,GMS DES Participation in the PCN,HP3 9LY, , , , ,,G05000172089
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,BENNETTS END SURGERY,56003628,2768.6,Doctors Retainer Scheme (GMS),HP3 9LY, , , , ,,G05000172089
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BENNETTS END SURGERY,56003628,12084.26,Aspiration (GMS),HP3 9LY, , , , ,,G05000172089
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,BENNETTS END SURGERY,56003628,7291.65,GP Pension EEs (GMS),HP3 9LY, , , , ,,G05000172089
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,BENNETTS END SURGERY,56003628,8388.35,GP Pension ERs (GMS),HP3 9LY, , , , ,,G05000172089
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,BENNETTS END SURGERY,56003632,-1756.28,Statutory Levy (GMS),HP3 9LY, , , , ,,G05000172091
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,BENNETTS END SURGERY,56003632,-114.54,Voluntary Levy (GMS),HP3 9LY, , , , ,,G05000172091
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,BENNETTS END SURGERY,56003632,-13161.7,GP Prior Year ERs (GMS),HP3 9LY, , , , ,,G05000172091
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BENNETTS END SURGERY,56003632,-615.5,GMS GP Pension Added Years EEs (GMS),HP3 9LY, , , , ,,G05000172091
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,BENNETTS END SURGERY,56003632,-19843.73,GP Pension EEs (GMS),HP3 9LY, , , , ,,G05000172091
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,BENNETTS END SURGERY,56003632,-22828.27,GP Pension ERs (GMS),HP3 9LY, , , , ,,G05000172091
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,BENNETTS END SURGERY,56003632,-11693.89,GP Prior Year EEs (GMS),HP3 9LY, , , , ,,G05000172091
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGE COTTAGE SURGERY,56003566,140,Learning Disability Hlth Chk DES (GMS),AL6 9EF, , , , ,,G05000171963
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,BRIDGE COTTAGE SURGERY,56003566,163947.83,Global Sum (GMS),AL6 9EF, , , , ,,G05000171963
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BRIDGE COTTAGE SURGERY,56003566,376.8,Safeguarding,AL6 9EF, , , , ,,G05000171963
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGE COTTAGE SURGERY,56003566,2406.42,GMS DES Participation in the PCN,AL6 9EF, , , , ,,G05000171963
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGE COTTAGE SURGERY,56003566,12179.2,Aspiration (GMS),AL6 9EF, , , , ,,G05000171963
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BRIDGEWATER SURGERIES,56003612,1260,Learning Disability Hlth Chk DES (GMS),WD18 7QR, , , , ,,G05000172058
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Violent Patients,DELEGATED GP,BRIDGEWATER SURGERIES,56003612,2708.33,Violent Patients DES (GMS),WD18 7QR, , , , ,,G05000172058
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,BRIDGEWATER SURGERIES,56003612,322382.51,Global Sum (GMS),WD18 7QR, , , , ,,G05000172058
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BRIDGEWATER SURGERIES,56003612,4796.97,GMS DES Participation in the PCN,WD18 7QR, , , , ,,G05000172058
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,BRIDGEWATER SURGERIES,56003612,838.34,Direct Landlord Rates - Water (GMS),WD18 7QR, , , , ,,G05000172058
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BRIDGEWATER SURGERIES,56003612,24462.71,Aspiration (GMS),WD18 7QR, , , , ,,G05000172058
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,BRIDGEWATER SURGERIES,56003612,195.5,GMS Weight Management Service,WD18 7QR, , , , ,,G05000172058
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,BRIDGEWATER SURGERIES,56003614,-4132.18,Statutory Levy (GMS),WD18 7QR, , , , ,,G05000172060
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,BRIDGEWATER SURGERIES,56003614,-269.49,Voluntary Levy (GMS),WD18 7QR, , , , ,,G05000172060
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,BRIDGEWATER SURGERIES,56003614,-6936.45,GP Prior Year ERs (GMS),WD18 7QR, , , , ,,G05000172060
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,BRIDGEWATER SURGERIES,56003614,-2892.62,GMS GP Pension Added Years EEs (GMS),WD18 7QR, , , , ,,G05000172060
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,BRIDGEWATER SURGERIES,56003614,-30171.07,GP Pension EEs (GMS),WD18 7QR, , , , ,,G05000172060
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,BRIDGEWATER SURGERIES,56003614,-34740.23,GP Pension ERs (GMS),WD18 7QR, , , , ,,G05000172060
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,BRIDGEWATER SURGERIES,56003614,-8461.74,GP Prior Year EEs (GMS),WD18 7QR, , , , ,,G05000172060
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Voluntary Sector,TERMINATION OF PREGNANCY (TOP),BRITISH PREGNANCY ADVISORY SERVICE,55957051,45295.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c4cae4e7-588b-58f4-9c4c-926c4ece403b,CV37 9BF, , , , ,,70851
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55880784,1411.07,NCD Care Home Premium,EN6 4SG, , , , ,,P05000007098
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55880784,30895.3,NCD Enhanced Access,EN6 4SG, , , , ,,P05000007098
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55880784,11157.79,NCD Support Payment,EN6 4SG, , , , ,,P05000007098
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Care Navigation,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55880784,5696.32,NCD-PCN CAIP Care Navigation (Adjustment),EN6 4SG, , , , ,,P05000007098
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Online Requests,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55880784,2848.16,NCD PCN CAIP Online Requests (Adjustment),EN6 4SG, , , , ,,P05000007098
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,BROXBOURNE ALLIANCE PCN,55880784,11628.78,NCD Capacity and Access Support Payment,EN6 4SG, , , , ,,P05000007098
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,55834962,126311,ERF Perf 2425 M12,HP7 0JD, , , , ,654 4313 46,QM7ERFP092508
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,55835344,87677.2,CP QM7 004 QM7 Delegated SC Sep-25,HP7 0JD, , , , ,654 4313 46,CPQM70040925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,55835709,1784091,BP September 2025,HP7 0JD, , , , ,654 4313 46,QM7BP092509
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,BURVILL HOUSE SURGERY,56003620,280,Learning Disability Hlth Chk DES (GMS),AL10 8HP, , , , ,,G05000172067
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,BURVILL HOUSE SURGERY,56003620,105214.84,Global Sum (GMS),AL10 8HP, , , , ,,G05000172067
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,BURVILL HOUSE SURGERY,56003620,47.1,Safeguarding,AL10 8HP, , , , ,,G05000172067
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,BURVILL HOUSE SURGERY,56003620,1581.98,GMS DES Participation in the PCN,AL10 8HP, , , , ,,G05000172067
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,BURVILL HOUSE SURGERY,56003620,8047.8,Aspiration (GMS),AL10 8HP, , , , ,,G05000172067
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55834972,256391,ERF Perf 2425 M12,CB2 0QQ, , , , ,654910528,QM7ERFP092509
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55835180,39548,Secondary Dental Sept 2025,CB2 0QQ, , , , ,654910528,QM7SD092509
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55835352,3091110.43,CP QM7 005 QM7 Delegated SC Sep-25,CB2 0QQ, , , , ,654910528,CPQM70050925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55835718,5394193,BP September 2025,CB2 0QQ, , , , ,654910528,QM7BP092510
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH,CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST,55835579,196839.95,CP QM7 103 QM7 Delegated MH Sep-25,CM8 2TL, , , , ,654426433,CPQM71030925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,55674574,2840.84,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/93d2d20b-d0a6-5551-86d0-c8cf96733d7d,AL6 0PL, , , , ,,678A2
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,55674574,11008.28,,AL6 0PL, , , , ,,678A2
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,CANDOUR CARE SERVICES,55674574,22432.49,,AL6 0PL, , , , ,,678A2
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CANDOUR CARE SERVICES,55984584,11008.28,,AL6 0PL, , , , ,,679
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,CANDOUR CARE SERVICES,55984584,22432.49,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c05948ac-b81c-596e-ba81-0a645e1cd50c,AL6 0PL, , , , ,,679
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE FIRST 24 LTD,55671959,27216,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/b4a48b8e-5389-5cbc-8da7-815ea7cf60b8,RG1 8LS, , , , ,GB432446118,DP0003
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE FIRST 24 LTD,55692283,32914,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0405e742-4d04-5056-8e6e-52c1d06333f1,RG1 8LS, , , , ,GB432446118,SR0129
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE FIRST 24 LTD,55723684,27216,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/15691e1a-f3f1-57ce-8faa-681540bbb282,RG1 8LS, , , , ,GB432446118,DP003
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CARE FIRST 24 LTD,55723984,43008,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8d6c1eb4-4c71-5370-83d2-ed064d8b3e6a,RG1 8LS, , , , ,GB432446118,OC0105
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,CARE FIRST 24 LTD,55723994,43008,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6ade5c7d-3b8d-537e-8dac-eb7482bc222b,RG1 8LS, , , , ,GB432446118,OC010004
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE FIRST 24 LTD,55892735,35280,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7398f2d5-257a-5c98-ab63-a3d7b001203f,RG1 8LS, , , , ,GB432446118,SB0124
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CARE UK COMMUNITY PARTNERSHIPS LTD,55834880,34813,CHC FEES AUG 25,CO4 9QB, , , , ,594959072,CHC09250141
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CARE UK COMMUNITY PARTNERSHIPS LTD,55834904,34813,CHC FEES JULY 25,CO4 9QB, , , , ,594959072,CHC09250144
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,CARE UK COMMUNITY PARTNERSHIPS LTD,56005240,31840,CHC SEPT FEES 25,CO4 9QB, , , , ,594959072,CHC09250194
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,CARE4OCUS LTD,55706845,43248,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0b14c511-4c38-59ad-b3c7-fb7960f52cc5,HA1 1BD, , , , ,,HVCC0045
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,CARING HOMES GROUP,55834834,40939.95,FNC FEES AUGUST 25,CO4 9YQ, , , , ,974-8982-42,CHC09250127
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,CARING HOMES GROUP,55834841,26757.12,CHC FEES AUGUST 25,CO4 9YQ, , , , ,974-8982-42,CHC09250129
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,24742.2,TKT0029447 - Part Number: E3N-MR-E - CISCO MERAKI MS100 LARGE ESSENTIALS EA 3.0 LIC & SUPPORT - Framework: NOE CPC- Total Technology Solutions - Term: 01/01/2026 - 31/12/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,13200,TKT0029447 - Part Number: E3N-MS-100-L-E - CISCO  MERAKI MS SERIES 100 LARGE ESSENTIALS SUBSCRIPTION LICENCE + SUPPORT HOSTED - Framework: NOE CPC- Total Technology Solutions - Term: 01/01/2026 - 31/12/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,76.94,TKT0029447 - Part Number: E3N-MS-200-M-E - CISCO MERAKI Z ADVANTAGE EA 3.0LIC AND SUPPORT - Framework: NOE CPC- Total Technology Solutions - Term: 01/01/2026 - 31/12/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,57.7,TKT0029447 - Part Number: E3N-MV-E - CISCO CAMERA SYSTEMS SUITE - Framework: NOE CPC- Total Technology Solutions - Term: 01/01/2026 - 31/12/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,32792.5,TKT0029447 - Part Number: E3N-MX-S-E - CISCO NETWORKING SUITE - Framework: NOE CPC- Total Technology Solutions - Term: 01/01/2026 - 31/12/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,867.68,TKT0029447 - Part Number: TMP2453896 - CISCO MERAKI MS100 SMALL ESSENTIALS EA 3.0 LIC & SUPPORT - Framework: NOE CPC- Total Technology Solutions - Term: 01/01/2026 - 31/12/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,7027.8,TKT0029447 - Part Number: TMP2453897 - CISCO MERAKI MS100 MEDIUM ESSENTIALS EA 3.0 LIC & SUPPORT - Framework: NOE CPC- Total Technology Solutions - Term: 01/01/2026 - 31/12/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,524.87,TKT0029447 - Part Number: TMP2453899 - CISCO MERAKI MX MEDIUM ADVANTAGE EA 3.0 LIC & SUPPORT - Framework: NOE CPC- Total Technology Solutions - Term: 01/01/2026 - 31/12/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,ICB-IT PROGRAMME,CDW LTD,55286035,3.09,TKT0029447 - Part Number: TMP2453901 - CISCO MERAKI SYSTEMS MANAGER ESSENTIALS DEVICE EA 3.0 LIC - Framework: NOE CPC- Total Technology Solutions - Term: 01/01/2026 - 31/12/2026,EC4M 9AF, , , , ,GB 902194939,UKSI04762702
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,55835727,5281397,BP September 2025 (Block),SW6 4UL, , , , ,654440485,QM7BP092511A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust,THIRD PARTY HOSTED SERVICE 6 - (P),CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,55835731,56446,BP September 2025 (EIV Ageing Well),SW6 4UL, , , , ,654440485,QM7BP092511C
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust,COMMUNITY SERVICES F,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,55835740,83281,BP September 2025 (DTA SPOC),SW6 4UL, , , , ,654440485,QM7BP092511D
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,CENTRAL WATFORD PCN,55880797,2409.68,NCD Care Home Premium,WD18 0JP, , , , ,,P05000007120
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,CENTRAL WATFORD PCN,55880797,23544.14,NCD Enhanced Access,WD18 0JP, , , , ,,P05000007120
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,CENTRAL WATFORD PCN,55880797,9067.2,NCD Support Payment,WD18 0JP, , , , ,,P05000007120
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Care Navigation,DELEGATED GP,CENTRAL WATFORD PCN,55880797,4340.95,NCD-PCN CAIP Care Navigation (Adjustment),WD18 0JP, , , , ,,P05000007120
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Online Requests,DELEGATED GP,CENTRAL WATFORD PCN,55880797,2170.48,NCD PCN CAIP Online Requests (Adjustment),WD18 0JP, , , , ,,P05000007120
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,CENTRAL WATFORD PCN,55880797,8861.86,NCD Capacity and Access Support Payment,WD18 0JP, , , , ,,P05000007120
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,55835362,260182.78,CP QM7 006 QM7 Delegated SC Sep-25,SW10 9NH, , , , ,654915415,CPQM70060925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,55835747,146490,BP September 2025,SW10 9NH, , , , ,654915415,QM7BP092512
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,CHUKWU A C & PARTNERS,56003800,106147.66,Global Sum (GMS),CM18 6LY, , , , ,,G05000172505
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,CHUKWU A C & PARTNERS,56003800,21759.42,Minor Surgery LES (GMS),CM18 6LY, , , , ,,G05000172505
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CHUKWU A C & PARTNERS,56003800,1514.7,Safeguarding,CM18 6LY, , , , ,,G05000172505
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CHUKWU A C & PARTNERS,56003800,1589.42,GMS DES Participation in the PCN,CM18 6LY, , , , ,,G05000172505
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CHUKWU A C & PARTNERS,56003800,8418.52,Aspiration (GMS),CM18 6LY, , , , ,,G05000172505
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,56003671,700,Learning Disability Hlth Chk DES (GMS),CM23 2LY, , , , ,,G05000172206
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,56003671,138550.05,Global Sum (GMS),CM23 2LY, , , , ,,G05000172206
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CHURCH STREET SURGERY BISHOPS STORT,56003671,188.4,Safeguarding,CM23 2LY, , , , ,,G05000172206
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,56003671,2062.43,GMS DES Participation in the PCN,CM23 2LY, , , , ,,G05000172206
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Other,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,56003671,9985,C&M-GMS PCO - CQC reimbursement,CM23 2LY, , , , ,,G05000172206
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CHURCH STREET SURGERY BISHOPS STORT,56003671,11231.39,Aspiration (GMS),CM23 2LY, , , , ,,G05000172206
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,55797901,328971.1,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/04407d23-0add-5caf-b959-9b614c078964,SK3 0XN, , , , ,,IAP0925032QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,55797931,134914.27,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/478fbec0-8e5b-58a8-b077-c7ef19ec6582,SK3 0XN, , , , ,,IAP0925003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,55797946,74365.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/52cb9b3c-7b2d-5b1f-92a8-de4a898794f5,SK3 0XN, , , , ,,IAP0925020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,55797961,25263.11,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8da30a41-e563-5e46-8705-9256a30a00e0,SK3 0XN, , , , ,,IAP0925010QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,55821740,43232.17,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4496004e-a7bb-57d9-8213-1c41382f3ae9,SK3 0XN, , , , ,,REC0625020QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,CIRCLE HEALTH GROUP LTD,55821764,-70342.62,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/428da8a3-532d-5d14-a68e-b5b093609fa1,SK3 0XN, , , , ,,REC0625003QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,PHYSIOTHERAPY,CIRCLE HEALTH GROUP LTD,55843848,416618.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c8120b8a-a978-5700-984a-4c4904a98cce,SK3 0XN, , , , ,,CIC018HWE
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,55868798,2862.53,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6c220b62-ef32-59ed-b89c-5ec37a5df6e7,SK3 0XN, , , , ,,NCAJUN25QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,CIRCLE HEALTH GROUP LTD,55868798,43233.9,,SK3 0XN, , , , ,,NCAJUN25QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,CHILDREN SERVICES,CLINICAL PARTNERS LTD,55844723,28957.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/045b56fd-bd7c-51d2-bd03-5241725d3583,SP7 9AW, , , , ,GB243282519,INVP005810
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,CHILDREN SERVICES,CLINICAL PARTNERS LTD,55844729,28930,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1e34fc76-2161-5be1-9ea8-64d7581624cb,SP7 9AW, , , , ,GB243282519,INVP005857
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,COLNE HOUSE,56003806,98354.86,Global Sum (GMS),WD3 7DJ, , , , ,,G05000172526
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,COLNE HOUSE,56003806,1461.05,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000172526
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,COLNE HOUSE,56003806,8406.18,Aspiration (GMS),WD3 7DJ, , , , ,,G05000172526
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COLNE HOUSE,56003806,1000.5,GMS Weight Management Service,WD3 7DJ, , , , ,,G05000172526
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,COLVIN D A,56003437,47884.13,Global Sum (GMS),RM4 1UD, , , , ,,G05000171720
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,COLVIN D A,56003437,712.46,GMS DES Participation in the PCN,RM4 1UD, , , , ,,G05000171720
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,COLVIN D A,56003437,3145.33,Aspiration (GMS),RM4 1UD, , , , ,,G05000171720
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,COLVIN D A,56003437,57.5,GMS Weight Management Service,RM4 1UD, , , , ,,G05000171720
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,COMMUNITAS CLINICS LTD,55692657,132848.5,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/68416055-ba4e-583e-8713-95874f5d8cbb,CR7 7JH, , , , ,,HERTS0825
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Prior Year,COMMUNITY SERVICES J,COMMUNITY HEALTH & EYECARE LTD,55724680,304522.34,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e02bb540-b460-5052-b768-decff9a52750,PR2 9BS, , , , ,,SPI0004013
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,55957908,1042118.27,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a756584d-e011-55e8-a42a-a61a571717ae,PR2 9BS, , , , ,,SPI0004046
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,55957917,1042118.27,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6714492b-8ac7-5a4c-9b53-965f59330be6,PR2 9BS, , , , ,,SPI0004045
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,COMMUNITY HEALTH & EYECARE LTD,55957927,1042118.27,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/576bd84e-c964-57e6-85f4-1e6e9383973d,PR2 9BS, , , , ,,SPI0004044
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,CONEWOOD MANOR CARE LTD,55801599,27307.14,FT FEES AUG 25 06K,CM23 5HL, , , , ,,CHC09250049
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,CONEWOOD MANOR CARE LTD,55801607,31957.14,FT FEES AUG 25 07H,CM23 5HL, , , , ,,CHC09250050
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),CORE ASSETS CHILDRENS SERVICES LTD,55692153,33917.83,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4c56d74d-de9e-535a-9926-fa44f43db8ad,B60 4AD, , , , ,945693968,415
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CROCUS MEDICAL PRACTICE,56003722,1820,Learning Disability Hlth Chk DES (GMS),CB11 3HY, , , , ,,G05000172317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,CROCUS MEDICAL PRACTICE,56003722,120117.26,Global Sum (GMS),CB11 3HY, , , , ,,G05000172317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CROCUS MEDICAL PRACTICE,56003722,1789.38,GMS DES Participation in the PCN,CB11 3HY, , , , ,,G05000172317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CROCUS MEDICAL PRACTICE,56003722,10311.63,Aspiration (GMS),CB11 3HY, , , , ,,G05000172317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,CROCUS MEDICAL PRACTICE,56003722,34.5,GMS Weight Management Service,CB11 3HY, , , , ,,G05000172317
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,CROCUS MEDICAL PRACTICE,56003728,31614.92,Dispensing GPs - Cost of Drugs (GMS),CB11 3HY, , , , ,,G05000172321
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,CROCUS MEDICAL PRACTICE,56003728,10927.54,Dispensing GPs - Professional Fees (GMS),CB11 3HY, , , , ,,G05000172321
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,CROMWELL MEDICAL CENTRE,56003737,81049.2,Global Sum (GMS),EN7 5DL, , , , ,,G05000172338
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CROMWELL MEDICAL CENTRE,56003737,376.8,Safeguarding,EN7 5DL, , , , ,,G05000172338
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CROMWELL MEDICAL CENTRE,56003737,1201.7,GMS DES Participation in the PCN,EN7 5DL, , , , ,,G05000172338
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CROMWELL MEDICAL CENTRE,56003737,6601.97,Aspiration (GMS),EN7 5DL, , , , ,,G05000172338
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,56003834,1680,Learning Disability Hlth Chk DES (GMS),EN6 4JA, , , , ,,G05000172698
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,56003834,128421.26,Global Sum (GMS),EN6 4JA, , , , ,,G05000172698
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,56003834,362.73,Anticoagulation,EN6 4JA, , , , ,,G05000172698
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,56003834,141.3,Safeguarding,EN6 4JA, , , , ,,G05000172698
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,56003834,1903.68,GMS DES Participation in the PCN,EN6 4JA, , , , ,,G05000172698
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,56003834,10159.62,Aspiration (GMS),EN6 4JA, , , , ,,G05000172698
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,DACORUM BETA PCN,55880802,4623.98,NCD Care Home Premium,HP2 5BL, , , , ,,P05000007144
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,DACORUM BETA PCN,55880802,34077.65,NCD Enhanced Access,HP2 5BL, , , , ,,P05000007144
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD IIF Achievement,DELEGATED GP,DACORUM BETA PCN,55880802,11661.45,NCD IIF achievement,HP2 5BL, , , , ,,P05000007144
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,DACORUM BETA PCN,55880802,12402.83,NCD Support Payment,HP2 5BL, , , , ,,P05000007144
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DACORUM BETA PCN,55880802,12826.59,NCD Capacity and Access Support Payment,HP2 5BL, , , , ,,P05000007144
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,DANDELION UK LIMITED,55745201,42455.12,,N2 9PJ, , , , ,,000015
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,DAVENPORT HOUSE SURGERY,56003844,103998.01,Global Sum (GMS),AL5 4HX, , , , ,,G05000172782
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DAVENPORT HOUSE SURGERY,56003844,1555.04,GMS DES Participation in the PCN,AL5 4HX, , , , ,,G05000172782
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DAVENPORT HOUSE SURGERY,56003844,8330.14,Aspiration (GMS),AL5 4HX, , , , ,,G05000172782
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,DAVENPORT HOUSE SURGERY,56003844,353.14,GP Prior Year ERs (GMS),AL5 4HX, , , , ,,G05000172782
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,DAVENPORT HOUSE SURGERY,56003844,228.32,GP Prior Year EEs (GMS),AL5 4HX, , , , ,,G05000172782
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,DELTA PCN,55880776,4172.84,"NCD Care Home Premium, NCD PCN Care Home Premium (Adjustment)",WD4 8ET, , , , ,,P05000007068
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,DELTA PCN,55880776,40582.32,NCD Enhanced Access,WD4 8ET, , , , ,,P05000007068
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,DELTA PCN,55880776,14868.53,NCD Support Payment,WD4 8ET, , , , ,,P05000007068
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,DELTA PCN,55880776,15274.91,NCD Capacity and Access Support Payment,WD4 8ET, , , , ,,P05000007068
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DHAWAN N & PARTNERS,56003236,700,Learning Disability Hlth Chk DES (GMS),EN9 1NP, , , , ,,G05000171268
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,DHAWAN N & PARTNERS,56003236,142863.2,Global Sum (GMS),EN9 1NP, , , , ,,G05000171268
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DHAWAN N & PARTNERS,56003236,2135.64,GMS DES Participation in the PCN,EN9 1NP, , , , ,,G05000171268
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DHAWAN N & PARTNERS,56003236,11492.3,Aspiration (GMS),EN9 1NP, , , , ,,G05000171268
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,DISABILITIES TRUST,55868864,27959.57,,RH15 9NP, , , , ,303268039,SRS01531
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,DOLPHIN HOUSE SURGERY,56003862,1540,Learning Disability Hlth Chk DES (GMS),SG12 9FT, , , , ,,G05000172971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,DOLPHIN HOUSE SURGERY,56003862,146192.43,Global Sum (GMS),SG12 9FT, , , , ,,G05000172971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,56003862,1152.35,Anticoagulation,SG12 9FT, , , , ,,G05000172971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,DOLPHIN HOUSE SURGERY,56003862,274.75,Safeguarding,SG12 9FT, , , , ,,G05000172971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,DOLPHIN HOUSE SURGERY,56003862,2158.41,GMS DES Participation in the PCN,SG12 9FT, , , , ,,G05000172971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,DOLPHIN HOUSE SURGERY,56003862,13137.84,Aspiration (GMS),SG12 9FT, , , , ,,G05000172971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55835130,215873,Secondary Dental Sept 2025,LS11 1HP, , , , ,654973984,QM7SD092501
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55835370,4497655.42,CP QM7 007 QM7 Delegated SC Sep-25,LS11 1HP, , , , ,654973984,CPQM70070925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55835551,281046.31,CP QM7 030 QM7 Delegated SC ERF Sep-25,LS11 1HP, , , , ,654973984,CPQM70300925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55835602,100000,Sub Metering Funding 25-26,LS11 1HP, , , , ,654973984,QM7SUBMETER092501
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55835617,34862205,BP September 2025,LS11 1HP, , , , ,654973984,QM7BP092501
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,EAST AND NORTH HERTFORDSHIRE NHS TRUST,55835965,420250,Depreciation Funding September 2025,LS11 1HP, , , , ,654973984,QM7DEPN092501
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Non Contract,PATIENT TRANSPORT SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,55691852,29108.75,,NR6 5NA, , , , ,654919501,8133954
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,AMBULANCE SERVICES,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,55835755,8486132,BP September 2025,NR6 5NA, , , , ,654919501,QM7BP092513
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,55835382,35319.34,CP QM7 008 QM7 Delegated SC Sep-25,CO4 5JL, , , , ,GB654921325,CPQM70080925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,55835760,80784,BP September 2025,CO4 5JL, , , , ,GB654921325,QM7BP092514
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,56003741,97361.53,Global Sum (GMS),CM22 7EH, , , , ,,G05000172383
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,56003741,1452.04,GMS DES Participation in the PCN,CM22 7EH, , , , ,,G05000172383
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,56003741,7253.27,Aspiration (GMS),CM22 7EH, , , , ,,G05000172383
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,EDEN SURGERIES HATFIELD HEATH,56003746,67171.86,Dispensing GPs - Cost of Drugs (GMS),CM22 7EH, , , , ,,G05000172386
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,EDEN SURGERIES HATFIELD HEATH,56003746,22751.54,Dispensing GPs - Professional Fees (GMS),CM22 7EH, , , , ,,G05000172386
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Telecoms-Data lines,PRIMARY CARE IT,EE LTD,55705405,92016.05,,AL10 9BW, , , , ,GB 24 57 193 48,1800385053
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Telecoms-Mobile Phones,PRIMARY CARE IT,EE LTD,55823638,76704.92,,AL10 9BW, , , , ,GB 24 57 193 48,1800388393
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,ELMS MEDICAL PRACTICE,56003841,139897.27,Global Sum (GMS),AL5 4QA, , , , ,,G05000172710
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS MEDICAL PRACTICE,56003841,2082.13,GMS DES Participation in the PCN,AL5 4QA, , , , ,,G05000172710
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,ELMS MEDICAL PRACTICE,56003841,8476.82,Locum Allow (Mat and Pat) (GMS),AL5 4QA, , , , ,,G05000172710
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS MEDICAL PRACTICE,56003841,11408.55,Aspiration (GMS),AL5 4QA, , , , ,,G05000172710
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,ELMS SURGERY,56003759,72098.72,Global Sum (GMS),WD17 4NT, , , , ,,G05000172412
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ELMS SURGERY,56003759,1083.81,GMS DES Participation in the PCN,WD17 4NT, , , , ,,G05000172412
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ELMS SURGERY,56003759,5574.57,Aspiration (GMS),WD17 4NT, , , , ,,G05000172412
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ELMS SURGERY,56003759,310.5,GMS Weight Management Service,WD17 4NT, , , , ,,G05000172412
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,55969980,325000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0869063e-5973-5bb9-b16b-7b075c0ba289,WD6 1JN, , , , ,GB257732580,34042983
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,ELYSIUM HEALTHCARE LTD,56019052,325000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/89bee0f9-f9d4-5ecd-b48e-49a377f450f2,WD6 1JN, , , , ,GB257732580,34046198
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,EPPING FOREST NORTH PCN,55882812,7022.81,NCD Care Home Premium,CM5 0AL, , , , ,,P05000007150
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,EPPING FOREST NORTH PCN,55882812,47692.66,NCD Enhanced Access,CM5 0AL, , , , ,,P05000007150
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,EPPING FOREST NORTH PCN,55882812,16932.16,NCD Support Payment,CM5 0AL, , , , ,,P05000007150
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,EPPING FOREST NORTH PCN,55882812,17951.21,NCD Capacity and Access Support Payment,CM5 0AL, , , , ,,P05000007150
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,EPPING FOREST NORTH PCN,55884466,60968.96,Clinical Pharmacist - Aug-25,CM5 0AL, , , , ,,HWE09250120
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Voluntary Sector,HOSPICES,ESSEX COUNTY COUNCIL,55671131,15967,,CM1 1JZ, , , , ,104252813,1021192514
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Soc Care-Other Soc Care,COMMUNITY SERVICES E,ESSEX COUNTY COUNCIL,55671131,897883.32,,CM1 1JZ, , , , ,104252813,1021192514
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Othe Public Sector,COMMUNITY B SUPPORTED HOUSING SERVICES,ESSEX COUNTY COUNCIL,55799798,44191.75,,CM1 1JZ, , , , ,104252813,1021219680
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Othe Public Sector,COMMUNITY B SUPPORTED HOUSING SERVICES,ESSEX COUNTY COUNCIL,55799803,143477.75,,CM1 1JZ, , , , ,104252813,1021219706
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Services From Local Authorities,COMMUNITY B SUPPORTED HOUSING SERVICES,ESSEX COUNTY COUNCIL,55799805,36998,,CM1 1JZ, , , , ,104252813,1021219789
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH,ESSEX PARTNERSHIP UNIVERSITY NHS FT,55835571,1305435.91,CP QM7 102 QM7 Delegated MH Sep-25,RM16 2PX, , , , ,GB654974100,CPQM71020925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY SERVICES A,ESSEX PARTNERSHIP UNIVERSITY NHS FT,55835770,7155464,BP September 2025,RM16 2PX, , , , ,GB654974100,QM7BP092515
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Professional Fees,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,EVALUCOM CONSULTING LTD,55797617,32500,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bed344f0-efa1-5b7d-9b79-935a305a6b94,N1 7GU, , , , ,899541850,HERTWESSDCAQP202507
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,EVEREST HOUSE SURGERY,56003851,560,Learning Disability Hlth Chk DES (GMS),HP2 4HY, , , , ,,G05000172798
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,EVEREST HOUSE SURGERY,56003851,130205.36,Global Sum (GMS),HP2 4HY, , , , ,,G05000172798
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,EVEREST HOUSE SURGERY,56003851,1949.03,GMS DES Participation in the PCN,HP2 4HY, , , , ,,G05000172798
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Other,DELEGATED GP,EVEREST HOUSE SURGERY,56003851,8765,C&M-GMS PCO - CQC reimbursement,HP2 4HY, , , , ,,G05000172798
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,EVEREST HOUSE SURGERY,56003851,11095.78,Aspiration (GMS),HP2 4HY, , , , ,,G05000172798
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,56003857,1680,Learning Disability Hlth Chk DES (GMS),WD6 1PR, , , , ,,G05000172844
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,56003857,142454.1,Global Sum (GMS),WD6 1PR, , , , ,,G05000172844
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,56003857,2099.43,GMS DES Participation in the PCN,WD6 1PR, , , , ,,G05000172844
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,FAIRBROOK MEDICAL CENTRE,56003857,11458.4,Aspiration (GMS),WD6 1PR, , , , ,,G05000172844
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,FERNVILLE SURGERY,56003869,1400,Learning Disability Hlth Chk DES (GMS),HP2 5BL, , , , ,,G05000172979
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,FERNVILLE SURGERY,56003869,167764,Global Sum (GMS),HP2 5BL, , , , ,,G05000172979
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,FERNVILLE SURGERY,56003869,2417.73,GMS DES Participation in the PCN,HP2 5BL, , , , ,,G05000172979
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,FERNVILLE SURGERY,56003869,14194.51,Aspiration (GMS),HP2 5BL, , , , ,,G05000172979
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,FIRST CHOICE MEDICAL SOLUTIONS LTD,55706445,35047.08,,EN8 0DW, , , , ,,FCMS02833
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,55724030,53142.86,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c0109e48-98b4-5927-a942-fa861ddd612d,AL3 4GD, , , , ,,13506
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,55724035,26491.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7e38dacd-3f5c-54c1-a4bc-62a59c8afc3b,AL3 4GD, , , , ,,13505
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,FONTHILL CARE (HARRY PARK) LTD,55724044,47385.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8745d85b-394c-51a9-8a6a-02ad0ea41b7c,AL3 4GD, , , , ,,13504
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,FOREST CARE VILLAGE,55809958,83869.08,FOREST CARE VILLAGE CHC AUG 25 UNDER 65,WD6 1EP, , , , ,,CHC09250086
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST CARE VILLAGE,55809977,82605.8,FOREST CARE VILLAGE FNC AUG 25,WD6 1EP, , , , ,,CHC09250089
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Mental Health (65+),CHC ADULT FULLY FUNDED,FOREST PLACE NURSING HOME,55714150,32009.71,Forest Place CHC MH >65 August 25,IG9 5QL, , , , ,,CHC09250016
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,FOREST PLACE NURSING HOME,55714154,69249.5,Forest Place CHC FNC August 25,IG9 5QL, , , , ,,CHC09250019
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,FRIMLEY HEALTH NHS FOUNDATION TRUST,55835780,68175,BP September 2025,GU16 7UJ, , , , ,654922028,QM7BP092516
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GADE SURGERY HINTON,56003038,700,Learning Disability Hlth Chk DES (GMS),WD3 7DJ, , , , ,,G05000170927
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,GADE SURGERY HINTON,56003038,178708.22,Global Sum (GMS),WD3 7DJ, , , , ,,G05000170927
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GADE SURGERY HINTON,56003038,1670.8,GMS DES Participation in the PCN,WD3 7DJ, , , , ,,G05000170927
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GADE SURGERY HINTON,56003038,29.72,Direct Landlord Rates - Water (GMS),WD3 7DJ, , , , ,,G05000170927
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GADE SURGERY HINTON,56003038,8914.4,Aspiration (GMS),WD3 7DJ, , , , ,,G05000170927
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY PRACTICE,56003765,111127.58,Global Sum (GMS),AL8 6EH, , , , ,,G05000172440
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY PRACTICE,56003765,1657.67,GMS DES Participation in the PCN,AL8 6EH, , , , ,,G05000172440
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GARDEN CITY PRACTICE,56003765,1197.32,Direct Landlord Rates - Water (GMS),AL8 6EH, , , , ,,G05000172440
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY PRACTICE,56003765,8391.51,Aspiration (GMS),AL8 6EH, , , , ,,G05000172440
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARDEN CITY SURGERY,56003770,140,Learning Disability Hlth Chk DES (GMS),SG6 3BJ, , , , ,,G05000172444
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,GARDEN CITY SURGERY,56003770,72450.35,Global Sum (GMS),SG6 3BJ, , , , ,,G05000172444
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,GARDEN CITY SURGERY,56003770,753.6,Safeguarding,SG6 3BJ, , , , ,,G05000172444
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GARDEN CITY SURGERY,56003770,1094.71,GMS DES Participation in the PCN,SG6 3BJ, , , , ,,G05000172444
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GARDEN CITY SURGERY,56003770,5419.38,Aspiration (GMS),SG6 3BJ, , , , ,,G05000172444
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,GARDEN HOUSE HOSPICE,55918086,119520.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ccd91284-c292-5fa3-aeac-a8355b799a97,SG6 1QU, , , , ,,2227
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Voluntary Sector,HOSPICES,GARDEN HOUSE HOSPICE,55918115,341623,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a4259f69-a7eb-54b5-a6f9-f5b38c00b96c,SG6 1QU, , , , ,,2226
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GARSTON MEDICAL CENTRE,56003055,560,Learning Disability Hlth Chk DES (GMS),WD25 9GP, , , , ,,G05000170939
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,GARSTON MEDICAL CENTRE,56003055,114731.8,Global Sum (GMS),WD25 9GP, , , , ,,G05000170939
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GARSTON MEDICAL CENTRE,56003055,1686.85,GMS DES Participation in the PCN,WD25 9GP, , , , ,,G05000170939
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GARSTON MEDICAL CENTRE,56003055,8111.11,Aspiration (GMS),WD25 9GP, , , , ,,G05000170939
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GCH (QUEENSWAY) LTD,55801685,28309.54,FNC FEES AUG 2025,HP2 5NP, , , , ,,CHC09250061
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GCH NEW OPCO LTD,55810008,58034.56,Hatfield FNC August 25,UB8 1QE, , , , ,,CHC09250094
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,GCH NEW OPCO LTD,55810019,26465.14,Hatfield CHC August 25 07H,UB8 1QE, , , , ,,CHC09250096
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,55723270,27791.32,,PE7 8NZ, , , , ,,22002629
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,GLENHOLME HEALTHCARE LTD,55894339,26894.83,,PE7 8NZ, , , , ,,22002655
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GOLD CARE HOMES,55801702,31467.15,FNC FEES AUG 25,AL6 9SN, , , , ,,CHC09250064
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GOLD CARE HOMES,55810026,40214.07,FNC FEES AUG 2025,EN10 6LH, , , , ,,CHC09250098
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,GOLD CARE HOMES,55810032,57820.71,FT FEES AUG 2025,EN10 6LH, , , , ,,CHC09250100
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,GOLD CARE HOMES,55810036,40051.43,CHC FEES  AUG 2025,EN10 6LH, , , , ,,CHC09250101
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GOLD STREET SURGERY,56003774,280,Learning Disability Hlth Chk DES (GMS),CB10 1EJ, , , , ,876657169,G05000172459
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,GOLD STREET SURGERY,56003774,108382.91,Global Sum (GMS),CB10 1EJ, , , , ,876657169,G05000172459
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GOLD STREET SURGERY,56003774,1602.1,GMS DES Participation in the PCN,CB10 1EJ, , , , ,876657169,G05000172459
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GOLD STREET SURGERY,56003774,95.39,Direct Landlord Rates - Water (GMS),CB10 1EJ, , , , ,876657169,G05000172459
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GOLD STREET SURGERY,56003774,9068.01,Aspiration (GMS),CB10 1EJ, , , , ,876657169,G05000172459
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,GOLD STREET SURGERY,56003774,2531.15,GP Pension EEs (GMS),CB10 1EJ, , , , ,876657169,G05000172459
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,GOLD STREET SURGERY,56003774,3401.65,GP Pension ERs (GMS),CB10 1EJ, , , , ,876657169,G05000172459
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,GOLD STREET SURGERY,56003779,21092.11,Dispensing GPs - Cost of Drugs (GMS),CB10 1EJ, , , , ,876657169,G05000172462
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,GOLD STREET SURGERY,56003779,7664.08,Dispensing GPs - Professional Fees (GMS),CB10 1EJ, , , , ,876657169,G05000172462
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,GOSSOMS END SURGERY,56003073,28051.39,Global Sum (GMS),HP4 1DL, , , , ,,G05000170997
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GOSSOMS END SURGERY,56003073,425.1,GMS DES Participation in the PCN,HP4 1DL, , , , ,,G05000170997
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GOSSOMS END SURGERY,56003073,2477.68,Aspiration (GMS),HP4 1DL, , , , ,,G05000170997
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (THE),55882822,3202.05,NCD Care Home Premium,WD18 7QR, , , , ,,P05000007155
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (THE),55882822,23441.89,NCD Enhanced Access,WD18 7QR, , , , ,,P05000007155
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (THE),55882822,8746.27,NCD Support Payment,WD18 7QR, , , , ,,P05000007155
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Care Navigation,DELEGATED GP,GRAND UNION PCN (THE),55882822,4322.1,NCD-PCN CAIP Care Navigation (Adjustment),WD18 7QR, , , , ,,P05000007155
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Online Requests,DELEGATED GP,GRAND UNION PCN (THE),55882822,2161.05,NCD PCN CAIP Online Requests (Adjustment),WD18 7QR, , , , ,,P05000007155
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (THE),55882822,8823.37,NCD Capacity and Access Support Payment,WD18 7QR, , , , ,,P05000007155
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,GRAND UNION PCN (U41025),55880773,2876.42,NCD Care Home Premium,WD3 3HD, , , , ,,P05000007048
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,GRAND UNION PCN (U41025),55880773,17694.9,NCD Enhanced Access,WD3 3HD, , , , ,,P05000007048
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,GRAND UNION PCN (U41025),55880773,6590.09,NCD Support Payment,WD3 3HD, , , , ,,P05000007048
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Care Navigation,DELEGATED GP,GRAND UNION PCN (U41025),55880773,3262.5,NCD-PCN CAIP Care Navigation (Adjustment),WD3 3HD, , , , ,,P05000007048
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Online Requests,DELEGATED GP,GRAND UNION PCN (U41025),55880773,1631.25,NCD PCN CAIP Online Requests (Adjustment),WD3 3HD, , , , ,,P05000007048
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,GRAND UNION PCN (U41025),55880773,6660.24,NCD Capacity and Access Support Payment,WD3 3HD, , , , ,,P05000007048
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,GRANGE ST SURGERY,56003090,95869.04,Global Sum (GMS),AL3 5NF, , , , ,,G05000171021
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GRANGE ST SURGERY,56003090,1445.37,GMS DES Participation in the PCN,AL3 5NF, , , , ,,G05000171021
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,GRANGE ST SURGERY,56003090,94.42,Direct Landlord Rates - Water (GMS),AL3 5NF, , , , ,,G05000171021
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GRANGE ST SURGERY,56003090,7608.02,Aspiration (GMS),AL3 5NF, , , , ,,G05000171021
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,55835004,36368,ERF Perf 2425 M12,WC1B 5EH, , , , ,654922910,QM7ERFP092513
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,55835401,2008009.29,CP QM7 010 QM7 Delegated SC Sep-25,WC1B 5EH, , , , ,654922910,CPQM70100925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,55835788,261886,BP September 2025,WC1B 5EH, , , , ,654922910,QM7BP092517
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,56003794,840,Learning Disability Hlth Chk DES (GMS),WD6 4PR, , , , ,,G05000172484
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,56003794,118341.79,Global Sum (GMS),WD6 4PR, , , , ,,G05000172484
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,56003794,1799.41,GMS DES Participation in the PCN,WD6 4PR, , , , ,,G05000172484
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,56003794,3406.61,Locum Allowance (Sickness) (GMS),WD6 4PR, , , , ,,G05000172484
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GROVE MEDICAL CENTRE BOREHAMWOOD,56003794,8561.77,Aspiration (GMS),WD6 4PR, , , , ,,G05000172484
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,GROVEHILL MEDICAL CENTRE,56003170,47459.59,Global Sum (GMS),HP2 6AD, , , , ,,G05000171160
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,GROVEHILL MEDICAL CENTRE,56003170,694.42,GMS DES Participation in the PCN,HP2 6AD, , , , ,,G05000171160
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,GROVEHILL MEDICAL CENTRE,56003170,3856.24,Aspiration (GMS),HP2 6AD, , , , ,,G05000171160
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,GROVEWELL ESTATES LTD,55969974,493.73,,SG6 3PR, , , , ,,FNC310825
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,GROVEWELL ESTATES LTD,55969974,30704.89,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/527cdb05-4bb6-5d12-b876-324dd2ddf3f7,SG6 3PR, , , , ,,FNC310825
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,55835013,-348902,ERF Perf 2425 M12,SE1 9RT, , , , ,654923417,QM7ERFP092514
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,55835218,56513,Secondary Dental Sept 2025,SE1 9RT, , , , ,654923417,QM7SD092514
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,55835408,2853305.06,CP QM7 011 QM7 Delegated SC Sep-25,SE1 9RT, , , , ,654923417,CPQM70110925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,55835795,1387565,BP September 2025,SE1 9RT, , , , ,654923417,QM7BP092518
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,COMMUNITY SERVICES C,GYNAECOLOGY PARTNERSHIP LTD,55673091,173239.75,,AL2 1ES, , , , ,,233
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,H&B HEALTH LTD,56003890,280,Learning Disability Hlth Chk DES (GMS),EN11 8EP, , , , ,,G05000173059
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,H&B HEALTH LTD,56003890,73780.73,Global Sum (GMS),EN11 8EP, , , , ,,G05000173059
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,H&B HEALTH LTD,56003890,1117.04,GMS DES Participation in the PCN,EN11 8EP, , , , ,,G05000173059
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,H&B HEALTH LTD,56003890,5375.59,Aspiration (GMS),EN11 8EP, , , , ,,G05000173059
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HAILEY VIEW SURGERY,56003188,700,Learning Disability Hlth Chk DES (GMS),EN11 9FF, , , , ,,G05000171227
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,HAILEY VIEW SURGERY,56003188,90239.43,Global Sum (GMS),EN11 9FF, , , , ,,G05000171227
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HAILEY VIEW SURGERY,56003188,431.75,Safeguarding,EN11 9FF, , , , ,,G05000171227
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HAILEY VIEW SURGERY,56003188,1332.28,GMS DES Participation in the PCN,EN11 9FF, , , , ,,G05000171227
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HAILEY VIEW SURGERY,56003188,8018.02,Aspiration (GMS),EN11 9FF, , , , ,,G05000171227
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,HALL GROVE SURGERY,56003084,157982.35,Global Sum (GMS),AL7 4PL, , , , ,,G05000171001
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HALL GROVE SURGERY,56003084,314,Safeguarding,AL7 4PL, , , , ,,G05000171001
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HALL GROVE SURGERY,56003084,2352.18,GMS DES Participation in the PCN,AL7 4PL, , , , ,,G05000171001
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HALL GROVE SURGERY,56003084,13548.69,Aspiration (GMS),AL7 4PL, , , , ,,G05000171001
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,HALL GROVE SURGERY,56003085,-1852.54,Statutory Levy (GMS),AL7 4PL, , , , ,,G05000171003
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,HALL GROVE SURGERY,56003085,-120.82,Voluntary Levy (GMS),AL7 4PL, , , , ,,G05000171003
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,HALL GROVE SURGERY,56003085,-10958.33,GP Pension EEs (GMS),AL7 4PL, , , , ,,G05000171003
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,HALL GROVE SURGERY,56003085,-12606.47,GP Pension ERs (GMS),AL7 4PL, , , , ,,G05000171003
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HANSCOMBE HOUSE SURGERY,56003101,280,Learning Disability Hlth Chk DES (GMS),SG14 1JA, , , , ,,G05000171025
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,HANSCOMBE HOUSE SURGERY,56003101,109662.19,Global Sum (GMS),SG14 1JA, , , , ,,G05000171025
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HANSCOMBE HOUSE SURGERY,56003101,1688.06,GMS DES Participation in the PCN,SG14 1JA, , , , ,,G05000171025
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HANSCOMBE HOUSE SURGERY,56003101,8038.73,Aspiration (GMS),SG14 1JA, , , , ,,G05000171025
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW NORTH PCN,55880789,2008.07,NCD Care Home Premium,CM20 3AX, , , , ,,P05000007115
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW NORTH PCN,55880789,42336.01,NCD Enhanced Access,CM20 3AX, , , , ,,P05000007115
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,HARLOW NORTH PCN,55880789,15698.77,NCD Support Payment,CM20 3AX, , , , ,,P05000007115
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Care Navigation,DELEGATED GP,HARLOW NORTH PCN,55880789,7805.7,NCD-PCN CAIP Care Navigation (Adjustment),CM20 3AX, , , , ,,P05000007115
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Online Requests,DELEGATED GP,HARLOW NORTH PCN,55880789,3902.85,NCD PCN CAIP Online Requests (Adjustment),CM20 3AX, , , , ,,P05000007115
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW NORTH PCN,55880789,15934.98,NCD Capacity and Access Support Payment,CM20 3AX, , , , ,,P05000007115
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HARLOW NORTH PCN,55884520,27250.26,Clinical Pharmacist - Aug-25,CM20 3AX, , , , ,,HWE09250148
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,HARLOW SOUTH PCN,55880786,1932.09,NCD Care Home Premium,CM18 6YJ, , , , ,,P05000007112
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,HARLOW SOUTH PCN,55880786,29467.03,NCD Enhanced Access,CM18 6YJ, , , , ,,P05000007112
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,HARLOW SOUTH PCN,55880786,10625.75,NCD Support Payment,CM18 6YJ, , , , ,,P05000007112
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HARLOW SOUTH PCN,55880786,11091.19,NCD Capacity and Access Support Payment,CM18 6YJ, , , , ,,P05000007112
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Coordinator,DELEGATED GP,HARLOW SOUTH PCN,55884545,31645.96,Care Coordinator - Aug-25,CM18 6YJ, , , , ,,HWE09250159
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,HARPENDEN PCN,55880777,2485.66,NCD Care Home Premium,AL5 4HX, , , , ,,P05000007069
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,HARPENDEN PCN,55880777,28282.46,NCD Enhanced Access,AL5 4HX, , , , ,,P05000007069
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,HARPENDEN PCN,55880777,11021.44,NCD Support Payment,AL5 4HX, , , , ,,P05000007069
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HARPENDEN PCN,55880777,10645.33,NCD Capacity and Access Support Payment,AL5 4HX, , , , ,,P05000007069
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,ADHD,HARROW HEALTH CIC,55834377,4600,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8f0fb721-39e1-5fa2-9228-528660889682,HA6 1BX, , , , ,,0000001645
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,ADHD,HARROW HEALTH CIC,55834377,93450,,HA6 1BX, , , , ,,0000001645
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,HARVEY HOUSE,56003134,122356.11,Global Sum (GMS),AL3 5HB, , , , ,,G05000171099
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HARVEY HOUSE,56003134,1864.32,GMS DES Participation in the PCN,AL3 5HB, , , , ,,G05000171099
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HARVEY HOUSE,56003134,53.17,Direct Landlord Rates - Water (GMS),AL3 5HB, , , , ,,G05000171099
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HARVEY HOUSE,56003134,10260.07,Aspiration (GMS),AL3 5HB, , , , ,,G05000171099
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HASAN A & PARTNER,56003897,140,Learning Disability Hlth Chk DES (GMS),IG10 4JA, , , , ,,G05000173071
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,HASAN A & PARTNER,56003897,127038.67,Global Sum (GMS),IG10 4JA, , , , ,,G05000173071
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HASAN A & PARTNER,56003897,1861.48,GMS DES Participation in the PCN,IG10 4JA, , , , ,,G05000173071
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,HASAN A & PARTNER,56003897,293.24,Direct Landlord Rates - Water (GMS),IG10 4JA, , , , ,,G05000173071
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HASAN A & PARTNER,56003897,7512.69,Aspiration (GMS),IG10 4JA, , , , ,,G05000173071
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,HATFIELD PCN,55882826,4960.47,NCD Care Home Premium,AL9 7SN, , , , ,,P05000007168
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,HATFIELD PCN,55882826,36478.02,NCD Enhanced Access,AL9 7SN, , , , ,,P05000007168
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,HATFIELD PCN,55882826,13523.99,NCD Support Payment,AL9 7SN, , , , ,,P05000007168
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HATFIELD PCN,55882826,13730.09,NCD Capacity and Access Support Payment,AL9 7SN, , , , ,,P05000007168
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HATFIELD PCN,55884595,32112.43,Clinical Pharmacist - Aug-25,AL9 7SN, , , , ,,HWE09250182
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,HATFIELD ROAD SURGERY,56023807,38438.19,Global Sum (GMS),AL1 3FY, , , , ,,G05000171111
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HATFIELD ROAD SURGERY,56023807,584.78,GMS DES Participation in the PCN,AL1 3FY, , , , ,,G05000171111
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HATFIELD ROAD SURGERY,56023807,2693.3,Aspiration (GMS),AL1 3FY, , , , ,,G05000171111
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HATFIELD ROAD SURGERY,56023807,149.5,GMS Weight Management Service,AL1 3FY, , , , ,,G05000171111
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension AVCs,DELEGATED GP,HATFIELD ROAD SURGERY,56023807,1656.65,GMS GP Pension AVCs (GMS),AL1 3FY, , , , ,,G05000171111
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year AVCs,DELEGATED GP,HATFIELD ROAD SURGERY,56023807,8564.46,GP Prior Year AVCs (GMS),AL1 3FY, , , , ,,G05000171111
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,HAVERFIELD SURGERY,56003161,35673.26,Global Sum (GMS),WD4 9HA, , , , ,,G05000171132
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HAVERFIELD SURGERY,56003161,539.89,GMS DES Participation in the PCN,WD4 9HA, , , , ,,G05000171132
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HAVERFIELD SURGERY,56003161,2789.35,Aspiration (GMS),WD4 9HA, , , , ,,G05000171132
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HC ONE OVAL LTD,55689146,32773.74,RiverCourt August 2526 FNC,WD18 6TQ, , , , ,218 770886,CHC09250002
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HC ONE OVAL LTD,55689162,44569.38,Woodland FNC August 25,SG2 9RZ, , , , ,218 770886,CHC09250006
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HC ONE OVAL LTD,55689173,32664.86,RiverCourt September 2526 FNC,WD18 6TQ, , , , ,218 770886,CHC09250009
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HC ONE OVAL LTD,55689192,41375.49,Woodland FNC September 25,SG2 9RZ, , , , ,218 770886,CHC09250013
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),HCRG CARE SERVICES LTD,55745098,48361.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9f63c202-9f83-5612-9c9a-4a261a04634a,WA7 4QX, , , , ,,SI013747
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HEALTHCARE HOMES GROUP LTD,56005300,73954.89,CHASE FNC AUG 25,CO7 7QR, , , , ,,CHC09250187
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,HEALTHCARE HOMES GROUP LTD,56005313,75873.47,CHASE CHC AUG 25,CO7 7QR, , , , ,,CHC09250189
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,HEALTHCARE HOMES GROUP LTD,56005318,39921.43,CHASE FT AUG  25,CO7 7QR, , , , ,,CHC09250190
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HEALTHCARE HOMES SPRING LTD,55827417,60974.4,Alexandra FNC AUGUST 25,CO7 7QR, , , , ,,CHC09250108
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),THIRD PARTY HOSTED SERVICE 4 - (P),HEALTHWATCH HERTFORDSHIRE,55691978,26846.4,,SG1 2NG, , , , ,,00112A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,HELIX MEDICAL CENTRE,56003521,82684.2,Global Sum (GMS),CM23 5JH, , , , ,,G05000171861
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HELIX MEDICAL CENTRE,56003521,97.34,Safeguarding,CM23 5JH, , , , ,,G05000171861
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HELIX MEDICAL CENTRE,56003521,1196.88,GMS DES Participation in the PCN,CM23 5JH, , , , ,,G05000171861
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HELIX MEDICAL CENTRE,56003521,5998.98,Aspiration (GMS),CM23 5JH, , , , ,,G05000171861
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,HERTFORD AND RURALS PCN,55880778,6371.54,NCD Care Home Premium,SG14 1HH, , , , ,,P05000007082
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,HERTFORD AND RURALS PCN,55880778,44414.41,NCD Enhanced Access,SG14 1HH, , , , ,,P05000007082
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,HERTFORD AND RURALS PCN,55880778,16747.28,NCD Support Payment,SG14 1HH, , , , ,,P05000007082
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTFORD AND RURALS PCN,55880778,16717.28,NCD Capacity and Access Support Payment,SG14 1HH, , , , ,,P05000007082
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Coordinator,DELEGATED GP,HERTFORD AND RURALS PCN,55884621,29662.69,Care Coordinator - Aug-25,SG14 1HH, , , , ,,HWE09250193
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55674247,25527,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a8b3ed28-a8a4-52a9-a79e-773ae1a55e53,BB3 0FG, , , , ,654 4402 89,H0009542
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED COMMUNITY DENTAL,HERTFORDSHIRE COMMUNITY NHS TRUST,55835132,320949,Secondary Dental Sept 2025,BB3 0FG, , , , ,654 4402 89,QM7SD092502
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55835623,7792134,BP September 2025 (Block),BB3 0FG, , , , ,654 4402 89,QM7BP092502A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55835631,375750,BP September 2025 (Virtual Ward),BB3 0FG, , , , ,654 4402 89,QM7BP092502E
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Cost per Case,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55835638,105583,BP September 2025 (ERF A&G),BB3 0FG, , , , ,654 4402 89,QM7BP092502F
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust,THIRD PARTY HOSTED SERVICE 6 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,55835645,53897,BP September 2025 (SDF),BB3 0FG, , , , ,654 4402 89,QM7BP092502G
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust,THIRD PARTY HOSTED SERVICE 6 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,55835652,577500,BP September 2025 (Comm Paed),BB3 0FG, , , , ,654 4402 89,QM7BP092502H
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust,THIRD PARTY HOSTED SERVICE 6 - (P),HERTFORDSHIRE COMMUNITY NHS TRUST,55835659,100002,BP September 2025 (Neuro Diversity SpA),BB3 0FG, , , , ,654 4402 89,QM7BP092502J
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,COMMUNITY SERVICES A,HERTFORDSHIRE COMMUNITY NHS TRUST,55835998,140583,Temporary Support September 2025,BB3 0FG, , , , ,654 4402 89,QM7TEMPSPPT092502
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Services From Local Authorities,COMMUNITY SERVICES F,HERTFORDSHIRE COUNTY COUNCIL,55673297,600000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c0040144-95bd-5247-8d34-905859e69b90,SG13 9BE, , , , ,GB214527877,1804474641
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Othe Public Sector,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,55673572,27003,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3449003a-3a40-53cd-a7d8-1249ecbda61d,SG13 9BE, , , , ,GB214527877,1804474212
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Othe Public Sector,CHILDREN SERVICES,HERTFORDSHIRE COUNTY COUNCIL,55705324,887001.19,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7f50c4e0-cb92-5ba8-93e7-ea4717ff5768,SG13 9BE, , , , ,GB214527877,1804464092
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,55723575,2483906,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a2076dc3-0b8b-515f-836f-f9acb723536b,SG13 9BE, , , , ,GB214527877,1804473809
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,55723591,12260891,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3e5e407c-7ffc-5a20-bd90-118bfda0bb86,SG13 9BE, , , , ,GB214527877,1804473805
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,55723603,11953511,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4f4a4c6e-25e2-5908-b31c-6426de932232,SG13 9BE, , , , ,GB214527877,1804473804
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Othe Public Sector,MENTAL HEALTH SERVICES A,HERTFORDSHIRE COUNTY COUNCIL,55723617,456813,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/53f5b399-8554-5c43-8091-8b35d5541835,SG13 9BE, , , , ,GB214527877,1804473808
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),ADULT COMMUNITY CRISIS,HERTFORDSHIRE COUNTY COUNCIL,55799814,385000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/72995efb-70a2-5226-9a9d-7ea300993394,SG13 9BE, , , , ,GB214527877,1804486404
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,55822329,5167,,SG13 9BE, , , , ,GB214527877,1804474642
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Adult 100% Fully Funded,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55822329,114010,,SG13 9BE, , , , ,GB214527877,1804474642
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Soc Care-Bed-Based Int Care Servs,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,55822329,87439,,SG13 9BE, , , , ,GB214527877,1804474642
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,55822329,1146213,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4415f918-cf31-5b27-87eb-74ef8de543a3,SG13 9BE, , , , ,GB214527877,1804474642
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,55822329,258019,,SG13 9BE, , , , ,GB214527877,1804474642
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Social Care-Res Short Stay Exp,INTERMEDIATE CARE,HERTFORDSHIRE COUNTY COUNCIL,55822329,21277,,SG13 9BE, , , , ,GB214527877,1804474642
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Basic Sal-Rchgs to-from Oth Non NHS,OPERATIONS MANAGEMENT,HERTFORDSHIRE COUNTY COUNCIL,55822362,5088,,SG13 9BE, , , , ,GB214527877,1804474643
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Soc Care-Other Soc Care,COMMUNITY SERVICES E,HERTFORDSHIRE COUNTY COUNCIL,55822362,1376930,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/38d8981f-86c5-56e1-8cc6-63c83a1b3d00,SG13 9BE, , , , ,GB214527877,1804474643
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55868397,28261.36,,SG13 9BE, , , , ,GB214527877,1804122554
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55868417,134461.21,,SG13 9BE, , , , ,GB214527877,1804225485
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55868431,358216.52,,SG13 9BE, , , , ,GB214527877,1804222780
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,HERTFORDSHIRE COUNTY COUNCIL,55868445,118556.74,,SG13 9BE, , , , ,GB214527877,1804381257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55868445,124655.35,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/aa71a821-66b3-50e4-8d80-bd04bb581e9d,SG13 9BE, , , , ,GB214527877,1804381257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55868445,134163.32,,SG13 9BE, , , , ,GB214527877,1804381257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,ADULT JOINT FUNDED CONTINUING CARE,HERTFORDSHIRE COUNTY COUNCIL,55868456,156353.71,,SG13 9BE, , , , ,GB214527877,1804381255
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,HERTFORDSHIRE COUNTY COUNCIL,55868456,16765.07,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1d2cfa43-f48e-5e7c-99d4-6435f60765f0,SG13 9BE, , , , ,GB214527877,1804381255
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55868456,261915,,SG13 9BE, , , , ,GB214527877,1804381255
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55868470,366326.15,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6807a274-d1e7-55e5-86eb-095597936bb9,SG13 9BE, , , , ,GB214527877,1804382210
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55905958,-48661.27,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1804122559CR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55905959,-97610.24,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1803706165CR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55905960,-30116,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1803772562CR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55905963,-39031.63,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1803772566CR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,HERTFORDSHIRE COUNTY COUNCIL,55905965,-34538.11,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1803880637CR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55905973,-49116.68,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5949112_25544576_20240823130102,SG13 9BE, , , , ,GB214527877,1804075791CR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55905974,-26422.19,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5584013_24245853_20240321040328,SG13 9BE, , , , ,GB214527877,1804122558CR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55905975,-26312.28,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5597303_24313497_20240327024809,SG13 9BE, , , , ,GB214527877,1804133739CR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,HERTFORDSHIRE COUNTY COUNCIL,55905979,-202457.55,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5905686_25412650_20240608095214,SG13 9BE, , , , ,GB214527877,1804225486CR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55905980,-89849.22,http://nww.docserv.wyss.nhs.uk/synergyiim/dist/?val=5905686_25412651_20240608095214,SG13 9BE, , , , ,GB214527877,1804225487CR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55913936,97610.24,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1803706165DR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55913937,30116,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1803772562DR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55913938,39031.63,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1803772566DR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT - FULLY FUNDED - FAST TRACK,HERTFORDSHIRE COUNTY COUNCIL,55913939,34538.11,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1803880637DR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55913948,49116.68,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1804075791DR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55913950,26422.19,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1804122558DR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55913951,48661.27,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1804122559DR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55913952,26312.28,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1804133739DR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,HERTFORDSHIRE COUNTY COUNCIL,55913955,202457.55,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1804225486DR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,HERTFORDSHIRE COUNTY COUNCIL,55913956,89849.22,FUSION CUTOVER - PART PAID,SG13 9BE, , , , ,GB214527877,1804225487DR
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Othe Public Sector,COMMUNITY SERVICES B,HERTFORDSHIRE COUNTY COUNCIL,55918634,120000,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0b0ef5b5-be57-5144-8f5c-997a136a7ad1,SG13 9BE, , , , ,GB214527877,1804489875
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,55835588,1565086.73,CP QM7 104 QM7 Delegated MH Sep-25,BB3 0FG, , , , ,654950120,CPQM71040925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,MENTAL HEALTH SERVICES A,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,55835666,1193105,BP September 2025,BB3 0FG, , , , ,654950120,QM7BP092503
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Professional Fees,MENTAL HEALTH SERVICES C,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,55835975,109917,Depreciation Funding September 2025,BB3 0FG, , , , ,654950120,QM7DEPN092503
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-NHS Trust-Prior Yr Paymts,CHC ADULT FULLY FUNDED,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,55918834,178827.75,,BB3 0FG, , , , ,654950120,P0008663A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,HERTS FIVE PCN,55882848,7500.4,NCD Care Home Premium,WD6 4PR, , , , ,,P05000007212
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,HERTS FIVE PCN,55882848,46228.83,NCD Enhanced Access,WD6 4PR, , , , ,,P05000007212
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,HERTS FIVE PCN,55882848,16746.79,NCD Support Payment,WD6 4PR, , , , ,,P05000007212
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HERTS FIVE PCN,55882848,17400.23,NCD Capacity and Access Support Payment,WD6 4PR, , , , ,,P05000007212
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Coordinator,DELEGATED GP,HERTS FIVE PCN,55884660,77227.24,Care Coordinator - Aug-25,WD6 4PR, , , , ,,HWE09250206
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HERTS FIVE PCN,55884664,28928.12,Clinical Pharmacist - Aug-25,WD6 4PR, , , , ,,HWE09250207
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,COMMUNITY SERVICES E,HERTS URGENT CARE,55674280,48569.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/393205cc-9de9-59b2-afca-d493f8408adf,AL7 4HL, , , , ,210815253,9797
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,55714059,241206.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/aebdc0f7-0785-58e6-b542-67e3798e6398,AL7 4HL, , , , ,210815253,9792
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,55714059,554244.32,,AL7 4HL, , , , ,210815253,9792
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,55714060,227004.79,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5223c86e-273a-5118-9e3c-b8796fc997a8,AL7 4HL, , , , ,210815253,9791
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,55714060,668248.86,,AL7 4HL, , , , ,210815253,9791
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,55714061,363607.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c2c3109e-b461-5713-ab38-ddbd04404f96,AL7 4HL, , , , ,210815253,9793
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,55714061,122204.11,,AL7 4HL, , , , ,210815253,9793
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,GP COMPLAINTS - (P),HERTS URGENT CARE,55724237,42659.96,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8a02963a-39f8-567c-b684-48354d1197d7,AL7 4HL, , , , ,210815253,9803
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,55797982,79530.3,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/68b2e1b9-b94f-5895-9a57-941696e1aaff,AL7 4HL, , , , ,210815253,9775
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES F,HERTS URGENT CARE,55798627,130918.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d56e888f-9ba7-5d63-8af0-e0250d9b8f0e,AL7 4HL, , , , ,210815253,9796
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Clinical Other,DELEGATED PRIMARY DENTAL,HERTS URGENT CARE,56019533,2206.67,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/13463ee7-f64c-54e4-a308-3ced58abf38b,AL7 4HL, , , , ,210815253,9853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,56019533,25321.61,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/13463ee7-f64c-54e4-a308-3ced58abf38b,AL7 4HL, , , , ,210815253,9853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,56019533,126608.06,,AL7 4HL, , , , ,210815253,9853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,56019533,349103.34,,AL7 4HL, , , , ,210815253,9853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,56019534,235185.52,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/374ff44e-ec78-5c6c-8d56-77726e35f82f,AL7 4HL, , , , ,210815253,9851
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,56019534,692330.99,,AL7 4HL, , , , ,210815253,9851
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,NHS 111,HERTS URGENT CARE,56019535,249899.51,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9d0dd296-fdae-567a-8430-730e49ecae8f,AL7 4HL, , , , ,210815253,9852
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,OUT OF HOURS,HERTS URGENT CARE,56019535,574218,,AL7 4HL, , , , ,210815253,9852
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,55868602,42072.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9fee0dc8-350e-507c-b334-e0bff38fcf15,DN11 9HH, , , , ,873252027,LO7766
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HESLEY GROUP,55893258,42438.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e859f527-b224-5cfa-a8cb-2cace053459d,DN11 9HH, , , , ,873252027,LO7811
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,HFH HEALTHCARE LTD,55724125,34552.15,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c6ea1db1-7c64-56b8-bbcb-d6bd93ea4ca0,SW19 4EU, , , , ,,OT27052
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,HIGH ST SURGERY,56003111,420,Learning Disability Hlth Chk DES (GMS),EN8 0BX, , , , ,,G05000171033
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,HIGH ST SURGERY,56003111,76714.72,Global Sum (GMS),EN8 0BX, , , , ,,G05000171033
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,HIGH ST SURGERY,56003111,565.2,Safeguarding,EN8 0BX, , , , ,,G05000171033
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH ST SURGERY,56003111,1103.32,GMS DES Participation in the PCN,EN8 0BX, , , , ,,G05000171033
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH ST SURGERY,56003111,5123.43,Aspiration (GMS),EN8 0BX, , , , ,,G05000171033
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),56003117,79778.46,Global Sum (GMS),CM16 4DA, , , , ,,G05000171037
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),56003117,1164.87,GMS DES Participation in the PCN,CM16 4DA, , , , ,,G05000171037
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),56003117,5071.79,Aspiration (GMS),CM16 4DA, , , , ,,G05000171037
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,HIGH STREET SURGERY EPPING (F81072),56003117,207,GMS Weight Management Service,CM16 4DA, , , , ,,G05000171037
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,HIGHFIELD PRIVATE CARE HOME,55714156,31217.7,CHCHIGHFIELD September 25,CB11 4AQ, , , , ,,CHC09250021
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,HIGHFIELD PRIVATE CARE HOME,55714160,37020.17,FTHIGHFIELD September 25,CB11 4AQ, , , , ,,CHC09250023
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,HIGHFIELD PRIVATE CARE HOME,55714162,32258.29,CHCHIGHFIELD August 25,CB11 4AQ, , , , ,,CHC09250024
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,HIGHFIELD PRIVATE CARE HOME,55714163,50884.59,FNCHIGHFIELD August 25,CB11 4AQ, , , , ,,CHC09250025
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,56003128,96377.82,Global Sum (GMS),EN6 5DA, , , , ,,G05000171064
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,56003128,1434.1,GMS DES Participation in the PCN,EN6 5DA, , , , ,,G05000171064
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HIGHVIEW MEDICAL CENTRE,56003128,7824.5,Aspiration (GMS),EN6 5DA, , , , ,,G05000171064
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,55835103,-79263,ERF Perf 2425 M12,UB8 3NN, , , , ,654925117,QM7ERFP092526
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,55835935,218267,BP September 2025,UB8 3NN, , , , ,654925117,QM7BP092531
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,HITCHIN AND WHITWELL PCN,55882838,4743.38,NCD Care Home Premium,SG4 9TH, , , , ,,P05000007185
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,HITCHIN AND WHITWELL PCN,55882838,30557.14,NCD Enhanced Access,SG4 9TH, , , , ,,P05000007185
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,HITCHIN AND WHITWELL PCN,55882838,11644.42,NCD Support Payment,SG4 9TH, , , , ,,P05000007185
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HITCHIN AND WHITWELL PCN,55882838,11501.51,NCD Capacity and Access Support Payment,SG4 9TH, , , , ,,P05000007185
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Coordinator,DELEGATED GP,HITCHIN AND WHITWELL PCN,55884713,25756.4,Care Coordinator - Aug-25,SG4 9TH, , , , ,,HWE09250218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,HITCHIN AND WHITWELL PCN,55884718,31737.27,Clinical Pharmacist - Aug-25,SG4 9TH, , , , ,,HWE09250219
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,HLH PCN,55882808,2887.27,NCD Care Home Premium,AL3 5NP, , , , ,,P05000007149
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,HLH PCN,55882808,21220.96,NCD Enhanced Access,AL3 5NP, , , , ,,P05000007149
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,HLH PCN,55882808,8283.16,NCD Support Payment,AL3 5NP, , , , ,,P05000007149
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HLH PCN,55882808,7987.43,NCD Capacity and Access Support Payment,AL3 5NP, , , , ,,P05000007149
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Apprenticeship Levy Payable,BALANCE SHEET,HMRC,55866372,19011,,G70 6AA, , , , ,654457614,120PH028726712605
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Income tax <1Yr,BALANCE SHEET,HMRC,55866372,776355.54,,G70 6AA, , , , ,654457614,120PH028726712605
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Income tax <1Yr-Student Loans,BALANCE SHEET,HMRC,55866372,13318,,G70 6AA, , , , ,654457614,120PH028726712605
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,National Insurance < 1 yr-NI- ERS,BALANCE SHEET,HMRC,55866372,555197.66,,G70 6AA, , , , ,654457614,120PH028726712605
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,National Insurance < 1 yr-NI-EES,BALANCE SHEET,HMRC,55866372,183093.27,,G70 6AA, , , , ,654457614,120PH028726712605
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Post Graduate Loan Payable,BALANCE SHEET,HMRC,55866372,1513,,G70 6AA, , , , ,654457614,120PH028726712605
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Statutory Mat Pay < 1 yr,BALANCE SHEET,HMRC,55866372,-8749.96,,G70 6AA, , , , ,654457614,120PH028726712605
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55882842,1910.38,NCD Care Home Premium,EN11 8EP, , , , ,,P05000007194
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55882842,28827.05,NCD Enhanced Access,EN11 8EP, , , , ,,P05000007194
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55882842,10416.81,NCD Support Payment,EN11 8EP, , , , ,,P05000007194
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,HODDESDON & BROXBOURNE PCN,55882842,10850.31,NCD Capacity and Access Support Payment,EN11 8EP, , , , ,,P05000007194
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,55969960,41728.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/853a2485-2827-53f4-8335-8c4bd88c9a39,BA5 9AH, , , , ,,INVHFHCL002320
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,HOME FROM HOME CARE LTD,55970039,40382.66,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5e9c32fb-16c3-52ff-a0db-1f2bab20e0fb,BA5 9AH, , , , ,,INVHFHCL002444
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,HUSSAIN I & PARTNERS,56003207,72455.2,Global Sum (GMS),IG9 5LP, , , , ,,G05000171235
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,HUSSAIN I & PARTNERS,56003207,1077.25,GMS DES Participation in the PCN,IG9 5LP, , , , ,,G05000171235
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,HUSSAIN I & PARTNERS,56003207,5591.29,Aspiration (GMS),IG9 5LP, , , , ,,G05000171235
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,HUSSAIN I & PARTNERS,56003207,92.29,GP Prior Year ERs (GMS),IG9 5LP, , , , ,,G05000171235
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,HUSSAIN I & PARTNERS,56003207,88.78,GP Prior Year EEs (GMS),IG9 5LP, , , , ,,G05000171235
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,ICKNIELD PCN,55882840,4775.94,NCD Care Home Premium,SG6 3JW, , , , ,,P05000007186
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,ICKNIELD PCN,55882840,40286.87,NCD Enhanced Access,SG6 3JW, , , , ,,P05000007186
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD IIF Achievement,DELEGATED GP,ICKNIELD PCN,55882840,14340,NCD IIF achievement,SG6 3JW, , , , ,,P05000007186
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,ICKNIELD PCN,55882840,14579.31,NCD Support Payment,SG6 3JW, , , , ,,P05000007186
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,ICKNIELD PCN,55882840,15163.71,NCD Capacity and Access Support Payment,SG6 3JW, , , , ,,P05000007186
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,55835024,39134,ERF Perf 2425 M12,W2 1NY, , , , ,654945990,QM7ERFP092516
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,55835423,1310497.74,CP QM7 013 QM7 Delegated SC Sep-25,W2 1NY, , , , ,654945990,CPQM70130925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,55835811,932960,BP September 2025,W2 1NY, , , , ,654945990,QM7BP092520
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,INNOVATE COMPLEX CARE SERVICES LTD,55706508,35893.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9e4af436-ba55-5903-a463-3e3672fd84b6,SE1 9RA, , , , ,,IN200926AUG2025
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Network Costs,ADHOC BUSINESS,INSIGHT DIRECT (UK) LTD,55955194,10526.32,TKT0029796 - Cabinet Removal - Framework: Total Technology Solutions (NOE.0552),S1 2JF, , , , ,746 0751 29,2101228352
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Network Costs,ADHOC BUSINESS,INSIGHT DIRECT (UK) LTD,55955194,24210.53,TKT0029796 - Cooling - Framework: Total Technology Solutions (NOE.0552),S1 2JF, , , , ,746 0751 29,2101228352
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Network Costs,ADHOC BUSINESS,INSIGHT DIRECT (UK) LTD,55955194,26315.79,TKT0029796 - Data Centre Walling - Framework: Total Technology Solutions (NOE.0552),S1 2JF, , , , ,746 0751 29,2101228352
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Network Costs,ADHOC BUSINESS,INSIGHT DIRECT (UK) LTD,55955194,15789.47,TKT0029796 - Electrical - Framework: Total Technology Solutions (NOE.0552),S1 2JF, , , , ,746 0751 29,2101228352
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Network Costs,ADHOC BUSINESS,INSIGHT DIRECT (UK) LTD,55955194,3157.89,TKT0029796 - Fire Suppression System - Framework: Total Technology Solutions (NOE.0552),S1 2JF, , , , ,746 0751 29,2101228352
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Network Costs,ADHOC BUSINESS,INSIGHT DIRECT (UK) LTD,55955194,4736.84,TKT0029796 - Making Good - Framework: Total Technology Solutions (NOE.0552),S1 2JF, , , , ,746 0751 29,2101228352
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Network Costs,ADHOC BUSINESS,INSIGHT DIRECT (UK) LTD,55955194,16947.37,,S1 2JF, , , , ,746 0751 29,2101228352
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,JEWISH CARE,55799572,26949.24,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bd197c70-efcd-59e8-885e-5e0af4f92010,NW11 9DQ, , , , ,587033133,HERTSVALLEYCICBCV166624CV16557
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,KANDASAMY P,56003245,92834.37,Global Sum (GMS),EN9 3DU, , , , ,,G05000171294
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KANDASAMY P,56003245,1367.2,GMS DES Participation in the PCN,EN9 3DU, , , , ,,G05000171294
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KANDASAMY P,56003245,7349.04,Aspiration (GMS),EN9 3DU, , , , ,,G05000171294
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,KELLER P & PARTNERS,56003714,134614.49,Global Sum (GMS),CM21 9AQ, , , , ,,G05000172280
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KELLER P & PARTNERS,56003714,15.7,Safeguarding,CM21 9AQ, , , , ,,G05000172280
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KELLER P & PARTNERS,56003714,2020.41,GMS DES Participation in the PCN,CM21 9AQ, , , , ,,G05000172280
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KELLER P & PARTNERS,56003714,9879.18,Aspiration (GMS),CM21 9AQ, , , , ,,G05000172280
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,KELLER P & PARTNERS,56003714,331.86,GP Prior Year ERs (GMS),CM21 9AQ, , , , ,,G05000172280
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,KELLER P & PARTNERS,56003714,491.13,GP Prior Year EEs (GMS),CM21 9AQ, , , , ,,G05000172280
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,KESTREL GROVE NURSING HOME,55860092,32737.45,FNC FEES AUGUST 2025,WD23 1JQ, , , , ,,CHC09250167
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,KESTREL GROVE NURSING HOME,55860097,34671.43,FT FEES AUGUST 2025,WD23 1JQ, , , , ,,CHC09250168
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,KESTREL GROVE NURSING HOME,55860109,30487.2,FNC FEES SEPTEMBER 2025,WD23 1JQ, , , , ,,CHC09250171
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,KESTREL GROVE NURSING HOME,55860121,37714.29,FT FEES SEPTEMBER 2025,WD23 1JQ, , , , ,,CHC09250172
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KING GEORGE SURGERY,56003177,1400,Learning Disability Hlth Chk DES (GMS),SG1 3HT, , , , ,,G05000171189
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,KING GEORGE SURGERY,56003177,218967.23,Global Sum (GMS),SG1 3HT, , , , ,,G05000171189
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KING GEORGE SURGERY,56003177,94.2,Safeguarding,SG1 3HT, , , , ,,G05000171189
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KING GEORGE SURGERY,56003177,3270.03,GMS DES Participation in the PCN,SG1 3HT, , , , ,,G05000171189
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,KING GEORGE SURGERY,56003177,2520.93,Locum Allow (Mat and Pat) (GMS),SG1 3HT, , , , ,,G05000171189
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,KING GEORGE SURGERY,56003177,223.03,Direct Landlord Rates - Water (GMS),SG1 3HT, , , , ,,G05000171189
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KING GEORGE SURGERY,56003177,16367.27,Aspiration (GMS),SG1 3HT, , , , ,,G05000171189
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,KING GEORGE SURGERY,56003179,-2801.63,Statutory Levy (GMS),SG1 3HT, , , , ,,G05000171191
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,KING GEORGE SURGERY,56003179,-182.72,Voluntary Levy (GMS),SG1 3HT, , , , ,,G05000171191
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,KING GEORGE SURGERY,56003179,-11312.02,GP Pension EEs (GMS),SG1 3HT, , , , ,,G05000171191
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,KING GEORGE SURGERY,56003179,-13103.71,GP Pension ERs (GMS),SG1 3HT, , , , ,,G05000171191
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,KING GEORGE SURGERY,56003181,19711.47,Dispensing GPs - Cost of Drugs (GMS),SG1 3HT, , , , ,,G05000171192
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,KING GEORGE SURGERY,56003181,6787.56,Dispensing GPs - Professional Fees (GMS),SG1 3HT, , , , ,,G05000171192
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,55835032,-48391,ERF Perf 2425 M12,SE5 9RS, , , , ,654926800,QM7ERFP092517
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,55835432,144356.23,CP QM7 014 QM7 Delegated SC Sep-25,SE5 9RS, , , , ,654926800,CPQM70140925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,55835818,127504,BP September 2025,SE5 9RS, , , , ,654926800,QM7BP092521
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KINGS LANGLEY SURGERY,56003196,140,Learning Disability Hlth Chk DES (GMS),WD4 8ET, , , , ,,G05000171231
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,KINGS LANGLEY SURGERY,56003196,154390.45,Global Sum (GMS),WD4 8ET, , , , ,,G05000171231
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KINGS LANGLEY SURGERY,56003196,2281.98,GMS DES Participation in the PCN,WD4 8ET, , , , ,,G05000171231
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KINGS LANGLEY SURGERY,56003196,11040.29,Aspiration (GMS),WD4 8ET, , , , ,,G05000171231
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,KISENYI M R & PARTNERS,56003662,980,Learning Disability Hlth Chk DES (GMS),CM17 9TG, , , , ,,G05000172194
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,KISENYI M R & PARTNERS,56003662,94002.33,Global Sum (GMS),CM17 9TG, , , , ,,G05000172194
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KISENYI M R & PARTNERS,56003662,1386.57,GMS DES Participation in the PCN,CM17 9TG, , , , ,,G05000172194
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Other,DELEGATED GP,KISENYI M R & PARTNERS,56003662,14356,C&M-GMS PCO - CQC reimbursement,CM17 9TG, , , , ,,G05000172194
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KISENYI M R & PARTNERS,56003662,7626.42,Aspiration (GMS),CM17 9TG, , , , ,,G05000172194
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,56003297,122368.11,Global Sum (GMS),SG3 6AP, , , , ,,G05000171379
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,KNEBWORTH AND MARYMEAD PRACTICE,56003297,251.2,Safeguarding,SG3 6AP, , , , ,,G05000171379
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,56003297,1836.94,GMS DES Participation in the PCN,SG3 6AP, , , , ,,G05000171379
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,KNEBWORTH AND MARYMEAD PRACTICE,56003297,10245.51,Aspiration (GMS),SG3 6AP, , , , ,,G05000171379
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,55691926,38221.1,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2ae2fec2-abee-5fd8-ac10-0bc49e276a5a,W2 1AY, , , , ,261 0497 18,SIN003992
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),KOOTH DIGITAL HEALTH LTD,55691939,38221.1,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/80bd94d6-afde-5684-8e9a-041f2c203ec5,W2 1AY, , , , ,261 0497 18,SIN003993
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,LEA VALLEY HEALTH PCN,55882845,1020.32,NCD Care Home Premium,EN7 6HL, , , , ,,P05000007195
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,LEA VALLEY HEALTH PCN,55882845,23989.83,NCD Enhanced Access,EN7 6HL, , , , ,,P05000007195
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,LEA VALLEY HEALTH PCN,55882845,8663.48,NCD Support Payment,EN7 6HL, , , , ,,P05000007195
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,LEA VALLEY HEALTH PCN,55882845,9029.6,NCD Capacity and Access Support Payment,EN7 6HL, , , , ,,P05000007195
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LINCOLN HOUSE SURGERY,56003266,3360,Learning Disability Hlth Chk DES (GMS),HP3 9SQ, , , , ,,G05000171326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,LINCOLN HOUSE SURGERY,56003266,211568.63,Global Sum (GMS),HP3 9SQ, , , , ,,G05000171326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LINCOLN HOUSE SURGERY,56003266,3115.61,GMS DES Participation in the PCN,HP3 9SQ, , , , ,,G05000171326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LINCOLN HOUSE SURGERY,56003266,664.98,Direct Landlord Rates - Water (GMS),HP3 9SQ, , , , ,,G05000171326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LINCOLN HOUSE SURGERY,56003266,17433.58,Aspiration (GMS),HP3 9SQ, , , , ,,G05000171326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LINCOLN HOUSE SURGERY,56003266,333.5,GMS Weight Management Service,HP3 9SQ, , , , ,,G05000171326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,LINN P,56003378,123053.68,Global Sum (GMS),CM6 1AQ, , , , ,884041619,G05000171653
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LINN P,56003378,1811.45,GMS DES Participation in the PCN,CM6 1AQ, , , , ,884041619,G05000171653
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LINN P,56003378,7874.41,Aspiration (GMS),CM6 1AQ, , , , ,884041619,G05000171653
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LINN P,56003385,53083.24,Dispensing GPs - Cost of Drugs (GMS),CM6 1AQ, , , , ,884041619,G05000171656
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LINN P,56003385,15553.32,Dispensing GPs - Professional Fees (GMS),CM6 1AQ, , , , ,884041619,G05000171656
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,56003288,137199.75,Global Sum (GMS),AL10 0NL, , , , ,,G05000171368
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,56003288,2063.11,GMS DES Participation in the PCN,AL10 0NL, , , , ,,G05000171368
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER HOUSE SURGERY HATFIELD,56003288,9000.79,Aspiration (GMS),AL10 0NL, , , , ,,G05000171368
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LISTER MEDICAL CENTRE,56003304,1540,Learning Disability Hlth Chk DES (GMS),CM18 6YJ, , , , ,,G05000171383
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,LISTER MEDICAL CENTRE,56003304,194239.41,Global Sum (GMS),CM18 6YJ, , , , ,,G05000171383
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LISTER MEDICAL CENTRE,56003304,2912.59,GMS DES Participation in the PCN,CM18 6YJ, , , , ,,G05000171383
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LISTER MEDICAL CENTRE,56003304,14981.46,Aspiration (GMS),CM18 6YJ, , , , ,,G05000171383
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,LITTLE BUSHEY SURGERY,56003311,61170.78,Global Sum (GMS),WD23 1EZ, , , , ,,G05000171392
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LITTLE BUSHEY SURGERY,56003311,925.36,GMS DES Participation in the PCN,WD23 1EZ, , , , ,,G05000171392
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LITTLE BUSHEY SURGERY,56003311,5735.47,Aspiration (GMS),WD23 1EZ, , , , ,,G05000171392
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,LIVABILITY,55822203,26057.98,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3d28ceab-eebc-51ee-8a3b-b8c4ee663876,SE10 0ER, , , , ,681178615,SG004099
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,LODGE GROUP,56003327,2660,Learning Disability Hlth Chk DES (GMS),AL3 5NP, , , , ,,G05000171440
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,LODGE GROUP,56003327,181544.32,Global Sum (GMS),AL3 5NP, , , , ,,G05000171440
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LODGE GROUP,56003327,2721.55,GMS DES Participation in the PCN,AL3 5NP, , , , ,,G05000171440
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LODGE GROUP,56003327,1538.4,Doctors Retainer Scheme (GMS),AL3 5NP, , , , ,,G05000171440
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,LODGE GROUP,56003327,152.68,Direct Landlord Rates - Water (GMS),AL3 5NP, , , , ,,G05000171440
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LODGE GROUP,56003327,16842.82,Aspiration (GMS),AL3 5NP, , , , ,,G05000171440
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,55835044,-33987,ERF Perf 2425 M12,HA1 3UJ, , , , ,654463720,QM7ERFP092518
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,LONDON NORTH WEST HEALTHCARE NHS TRUST,55835248,51300,Secondary Dental Sept 2025,HA1 3UJ, , , , ,654463720,QM7SD092518
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,LONDON NORTH WEST HEALTHCARE NHS TRUST,55835438,208357.84,CP QM7 015 QM7 Delegated SC Sep-25,HA1 3UJ, , , , ,654463720,CPQM70150925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,LONDON NORTH WEST HEALTHCARE NHS TRUST,55835822,690669,BP September 2025,HA1 3UJ, , , , ,654463720,QM7BP092522
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,55767312,31821.5,,SG4 8BW, , , , ,,TH00034
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,LONDON PARAMOUNT CARE LTD,55767318,25156.9,,SG4 8BW, , , , ,,TL00034
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,LORT E A & PARTNERS,56003318,96718.7,Global Sum (GMS),CB11 3PY, , , , ,879115003,G05000171417
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,LORT E A & PARTNERS,56003318,1421.89,GMS DES Participation in the PCN,CB11 3PY, , , , ,879115003,G05000171417
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,LORT E A & PARTNERS,56003318,3846,Doctors Retainer Scheme (GMS),CB11 3PY, , , , ,879115003,G05000171417
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,LORT E A & PARTNERS,56003318,7698.24,Aspiration (GMS),CB11 3PY, , , , ,879115003,G05000171417
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,LORT E A & PARTNERS,56003322,47580.47,Dispensing GPs - Cost of Drugs (GMS),CB11 3PY, , , , ,879115003,G05000171420
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,LORT E A & PARTNERS,56003322,17664.42,Dispensing GPs - Professional Fees (GMS),CB11 3PY, , , , ,879115003,G05000171420
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55880774,6849.14,NCD Care Home Premium,IG9 6HP, , , , ,,P05000007059
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55880774,41059.13,NCD Enhanced Access,IG9 6HP, , , , ,,P05000007059
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD IIF Achievement,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55880774,6455.36,NCD IIF achievement,IG9 6HP, , , , ,,P05000007059
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55880774,15363.67,NCD Support Payment,IG9 6HP, , , , ,,P05000007059
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55880774,15454.38,NCD Capacity and Access Support Payment,IG9 6HP, , , , ,,P05000007059
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,55884872,55415.47,Clinical Pharmacist - Aug-25,IG9 6HP, , , , ,,HWE09250253
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PMS Contract Value,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55776578,96437.38,Expend Balance - PMS Baseline (PMS),IG10 1HW, , , , ,,G05000170436
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PMS PCN DES Participation,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55776578,1388.12,PMS DES Participation in the PCN,IG10 1HW, , , , ,,G05000170436
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PMS QOF Aspiration,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55776578,6666.34,Aspiration (PMS),IG10 1HW, , , , ,,G05000170436
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,LOUGHTON HEALTH CENTRE (F81048),55776578,92,PMS Weight Management Service,IG10 1HW, , , , ,,G05000170436
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003217,166510.01,Global Sum (GMS),AL1 3JB, , , , ,,G05000171243
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003217,2429.28,GMS DES Participation in the PCN,AL1 3JB, , , , ,,G05000171243
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Service Charges,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003217,13251.87,Premises - Service Charge (GMS),AL1 3JB, , , , ,,G05000171243
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003217,167.72,Direct Landlord Rates - Water (GMS),AL1 3JB, , , , ,,G05000171243
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003217,12205.51,Aspiration (GMS),AL1 3JB, , , , ,,G05000171243
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003217,1273.44,GP Prior Year ERs (GMS),AL1 3JB, , , , ,,G05000171243
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003217,823.6,GP Prior Year EEs (GMS),AL1 3JB, , , , ,,G05000171243
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003220,-2215.36,Statutory Levy (GMS),AL1 3JB, , , , ,,G05000171245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003220,-3614.15,Actual Rents (GMS),AL1 3JB, , , , ,,G05000171245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Service Charges,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003220,-4417.29,Premises - Service Charge (GMS),AL1 3JB, , , , ,,G05000171245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003220,-144.48,Voluntary Levy (GMS),AL1 3JB, , , , ,,G05000171245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003220,-1273.44,GP Prior Year ERs (GMS),AL1 3JB, , , , ,,G05000171245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003220,-346.8,GMS GP Pension Added Years EEs (GMS),AL1 3JB, , , , ,,G05000171245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003220,-14302.7,GP Pension EEs (GMS),AL1 3JB, , , , ,,G05000171245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003220,-18101.54,GP Pension ERs (GMS),AL1 3JB, , , , ,,G05000171245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,MALTINGS SURGERY ST ALBANS,56003220,-823.6,GP Prior Year EEs (GMS),AL1 3JB, , , , ,,G05000171245
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,MANOR STREET SURGERY,56003921,109766.08,Global Sum (GMS),HP4 2DL, , , , ,,G05000173099
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR STREET SURGERY,56003921,1637.97,GMS DES Participation in the PCN,HP4 2DL, , , , ,,G05000173099
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR STREET SURGERY,56003921,8494.35,Aspiration (GMS),HP4 2DL, , , , ,,G05000173099
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR STREET SURGERY,56003921,69,GMS Weight Management Service,HP4 2DL, , , , ,,G05000173099
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,MANOR VIEW PCN,55884929,38887.11,Clinical Pharmacist - Aug-25,WD23 2NN, , , , ,,HWE09250264
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MANOR VIEW PRACTICE,56003226,3220,Learning Disability Hlth Chk DES (GMS),WD24 5DG, , , , ,,G05000171257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,MANOR VIEW PRACTICE,56003226,444826.24,Global Sum (GMS),WD24 5DG, , , , ,,G05000171257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MANOR VIEW PRACTICE,56003226,6589.48,GMS DES Participation in the PCN,WD24 5DG, , , , ,,G05000171257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MANOR VIEW PRACTICE,56003226,32610.9,Aspiration (GMS),WD24 5DG, , , , ,,G05000171257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,MANOR VIEW PRACTICE,56003226,402.5,GMS Weight Management Service,WD24 5DG, , , , ,,G05000171257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR VIEW PRACTICE,56003226,0.05,GP Prior Year ERs (GMS),WD24 5DG, , , , ,,G05000171257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,MANOR VIEW PRACTICE,56003226,2768.28,GP Prior Year EEs (GMS),WD24 5DG, , , , ,,G05000171257
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,MANOR VIEW PRACTICE,56003230,-5552.43,Statutory Levy (GMS),WD24 5DG, , , , ,,G05000171259
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,MANOR VIEW PRACTICE,56003230,-362.12,Voluntary Levy (GMS),WD24 5DG, , , , ,,G05000171259
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,MANOR VIEW PRACTICE,56003230,-789.34,GP Prior Year ERs (GMS),WD24 5DG, , , , ,,G05000171259
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,MANOR VIEW PRACTICE,56003230,-336.77,GMS GP Pension Added Years EEs (GMS),WD24 5DG, , , , ,,G05000171259
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,MANOR VIEW PRACTICE,56003230,-23562.81,GP Pension EEs (GMS),WD24 5DG, , , , ,,G05000171259
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,MANOR VIEW PRACTICE,56003230,-29065.38,GP Pension ERs (GMS),WD24 5DG, , , , ,,G05000171259
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,MANOR VIEW PRACTICE,56003230,-686.14,GP Prior Year EEs (GMS),WD24 5DG, , , , ,,G05000171259
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,MAPLES HEALTH CENTRE,56003924,840,Learning Disability Hlth Chk DES (GMS),EN10 6FD, , , , ,,G05000173102
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,MAPLES HEALTH CENTRE,56003924,106279.04,Global Sum (GMS),EN10 6FD, , , , ,,G05000173102
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,56003924,526.54,Anticoagulation,EN10 6FD, , , , ,,G05000173102
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MAPLES HEALTH CENTRE,56003924,1601.4,Safeguarding,EN10 6FD, , , , ,,G05000173102
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MAPLES HEALTH CENTRE,56003924,1595.61,GMS DES Participation in the PCN,EN10 6FD, , , , ,,G05000173102
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,MAPLES HEALTH CENTRE,56003924,164.73,Direct Landlord Rates - Water (GMS),EN10 6FD, , , , ,,G05000173102
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MAPLES HEALTH CENTRE,56003924,8516.36,Aspiration (GMS),EN10 6FD, , , , ,,G05000173102
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS RETIREMENT REDUCTION BUY OUT,DELEGATED GP,MAPLES HEALTH CENTRE,56003924,2087.5,Early Retirement Reduction Buy Out,EN10 6FD, , , , ,,G05000173102
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,MARCUS & MARCUS LTD,55745847,25712.99,,EN1 1BJ, , , , ,,INV31755
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,THIRD PARTY HOSTED SERVICE 2 - (P),MAYFLOWER HEALTHCARE ALLIANCE LTD,55766981,35469.84,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6d35bef7-597c-5e1d-a959-7de588167c6a,CM11 2PL, , , , ,,334
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Commercial Sector,COMMUNITY SERVICES C,MAYFLOWER HEALTHCARE ALLIANCE LTD,55767258,64757,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/333a1056-3357-53d5-9736-690b7cebfb3b,CM11 2PL, , , , ,,01092025QM7
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,MEDEXPRESS LTD,55692350,27724,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c6c1368a-8d34-5605-b962-5e91f96a6978,PE29 2AF, , , , ,,10825WES
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,MEDEXPRESS LTD,55692350,830,,PE29 2AF, , , , ,,10825WES
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,55835054,-67852,ERF Perf 2425 M12,SS2 6GE, , , , ,GB 654942902,QM7ERFP092519
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MID AND SOUTH ESSEX FOUNDATION TRUST,55835442,610380.2,CP QM7 016 QM7 Delegated SC Sep-25,SS2 6GE, , , , ,GB 654942902,CPQM70160925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MID AND SOUTH ESSEX FOUNDATION TRUST,55835830,2009540,BP September 2025,SS2 6GE, , , , ,GB 654942902,QM7BP092523
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,MIDWAY SURGERY,56003272,137350.4,Global Sum (GMS),AL2 3JX, , , , ,,G05000171334
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MIDWAY SURGERY,56003272,2059.37,GMS DES Participation in the PCN,AL2 3JX, , , , ,,G05000171334
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MIDWAY SURGERY,56003272,11242.1,Aspiration (GMS),AL2 3JX, , , , ,,G05000171334
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,MONREAD LODGE NURSING HOME LTD,55801540,45041.21,FNC FEES AUGUST 2025,SG3 6HG, , , , ,,CHC09250040
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,MONREAD LODGE NURSING HOME LTD,55801553,28004.43,CHC FEES  AUGUST  2025,SG3 6HG, , , , ,,CHC09250042
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,55835062,50895,ERF Perf 2425 M12,EC1V 2PD, , , , ,654930716,QM7ERFP092520
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,55835451,115248.62,CP QM7 017 QM7 Delegated SC Sep-25,EC1V 2PD, , , , ,654930716,CPQM70170925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,55835837,1320404,BP September 2025,EC1V 2PD, , , , ,654930716,QM7BP092524
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,MOSS C E & PARTNERS,56003929,40671.99,Global Sum (GMS),IG9 6BN, , , , ,,G05000173112
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MOSS C E & PARTNERS,56003929,618.64,GMS DES Participation in the PCN,IG9 6BN, , , , ,,G05000173112
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MOSS C E & PARTNERS,56003929,3720.21,Aspiration (GMS),IG9 6BN, , , , ,,G05000173112
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,MUCH HADHAM HLTH CNTRE,56003250,69953.26,Global Sum (GMS),SG10 6DE, , , , ,876631000,G05000171302
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,56003250,93.61,Anticoagulation,SG10 6DE, , , , ,876631000,G05000171302
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,MUCH HADHAM HLTH CNTRE,56003250,282.6,Safeguarding,SG10 6DE, , , , ,876631000,G05000171302
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,MUCH HADHAM HLTH CNTRE,56003250,1039.29,GMS DES Participation in the PCN,SG10 6DE, , , , ,876631000,G05000171302
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,MUCH HADHAM HLTH CNTRE,56003250,5146.18,Aspiration (GMS),SG10 6DE, , , , ,876631000,G05000171302
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,MUCH HADHAM HLTH CNTRE,56003257,51837.1,Dispensing GPs - Cost of Drugs (GMS),SG10 6DE, , , , ,876631000,G05000171305
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,MUCH HADHAM HLTH CNTRE,56003257,18928.87,Dispensing GPs - Professional Fees (GMS),SG10 6DE, , , , ,876631000,G05000171305
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,MVPS,55880780,4254.93,NCD Care Home Premium,WD23 2NN, , , , ,,P05000007088
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,MVPS,55880780,33655.94,NCD Enhanced Access,WD23 2NN, , , , ,,P05000007088
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,MVPS,55880780,12701.17,NCD Support Payment,WD23 2NN, , , , ,,P05000007088
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Care Navigation,DELEGATED GP,MVPS,55880780,6205.31,NCD-PCN CAIP Care Navigation (Adjustment),WD23 2NN, , , , ,,P05000007088
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN CAIP Online Requests,DELEGATED GP,MVPS,55880780,3102.66,NCD PCN CAIP Online Requests (Adjustment),WD23 2NN, , , , ,,P05000007088
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,MVPS,55880780,12667.86,NCD Capacity and Access Support Payment,WD23 2NN, , , , ,,P05000007088
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,CYP MENTAL HEALTH (EXC LD),NATIONAL ONLINE WELLBEING SERVICE LTD,55985778,34459.33,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/059bdcc1-6e5f-5238-b220-412901b37cd3,SS2 6TY, , , , ,GB316335030,INV168
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,NEVELLS ROAD SURGERY,56003948,106442.52,Global Sum (GMS),SG6 4TS, , , , ,,G05000173154
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEVELLS ROAD SURGERY,56003948,1602.26,GMS DES Participation in the PCN,SG6 4TS, , , , ,,G05000173154
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEVELLS ROAD SURGERY,56003948,692.28,Doctors Retainer Scheme (GMS),SG6 4TS, , , , ,,G05000173154
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEVELLS ROAD SURGERY,56003948,9436.84,Aspiration (GMS),SG6 4TS, , , , ,,G05000173154
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NEW MEDICAL SYSTEMS LTD,55820991,44297.77,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/39549f0e-ea83-57a0-95d9-1266d0a8f90c,SE1 6ES, , , , ,275051903,00014190
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NEW MEDICAL SYSTEMS LTD,55821486,72758.56,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/45c0ccc9-1b75-5da2-9db3-e0fe658fdc25,SE1 6ES, , , , ,275051903,00014487
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,NEW RIVER HEALTH,56003689,159095.7,Global Sum (GMS),SG12 9EF, , , , ,,G05000172218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEW RIVER HEALTH,56003689,2425.58,GMS DES Participation in the PCN,SG12 9EF, , , , ,,G05000172218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEW RIVER HEALTH,56003689,12897.34,Aspiration (GMS),SG12 9EF, , , , ,,G05000172218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,NEW ROAD SURGERY,56003276,128751.94,Global Sum (GMS),WD3 3HD, , , , ,,G05000171359
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NEW ROAD SURGERY,56003276,1914.9,GMS DES Participation in the PCN,WD3 3HD, , , , ,,G05000171359
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,NEW ROAD SURGERY,56003276,1230.72,Doctors Retainer Scheme (GMS),WD3 3HD, , , , ,,G05000171359
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,NEW ROAD SURGERY,56003276,24.29,Direct Landlord Rates - Water (GMS),WD3 3HD, , , , ,,G05000171359
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NEW ROAD SURGERY,56003276,11184.24,Aspiration (GMS),WD3 3HD, , , , ,,G05000171359
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,NEW ROAD SURGERY,56003276,80.5,GMS Weight Management Service,WD3 3HD, , , , ,,G05000171359
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,External Data Contracts,BI - DATA SERVICES - (P),NHS ARDEN AND GEM CSU,55745252,33578.75,NHS CCG INCOME - CONTRACT 44811016,LS11 1HP, , , , ,GB526164259,7312635381
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Contract & Agency-Agency Int Mgr,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS PROFESSIONALS LTD,55799784,6527.68,,HP2 4TZ, , , , ,GB983501510,I000097341PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Recharge : Received,CHC ADULT - FULLY FUNDED - FAST TRACK,NHS PROFESSIONALS LTD,55799784,2039.9,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5bd6116d-76be-50a9-800d-228e66d5539e,HP2 4TZ, , , , ,GB983501510,I000097341PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Recharge : Received,CHC ADULT - FULLY FUNDED - FAST TRACK,NHS PROFESSIONALS LTD,55799784,4079.8,,HP2 4TZ, , , , ,GB983501510,I000097341PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Recharge : Received,CHC ADULT FULLY FUNDED,NHS PROFESSIONALS LTD,55799784,17543.14,,HP2 4TZ, , , , ,GB983501510,I000097341PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Contract & Agency-Agency Int Mgr,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS PROFESSIONALS LTD,55985914,1631.92,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e1c1b1fc-9ce6-58d1-b381-ffee0692616f,HP2 4TZ, , , , ,GB983501510,I000097686PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Contract & Agency-Agency Int Mgr,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NHS PROFESSIONALS LTD,55985914,10135.49,,HP2 4TZ, , , , ,GB983501510,I000097686PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Recharge : Received,CHC ADULT - FULLY FUNDED - FAST TRACK,NHS PROFESSIONALS LTD,55985914,8159.6,,HP2 4TZ, , , , ,GB983501510,I000097686PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Recharge : Received,CHC ADULT FULLY FUNDED,NHS PROFESSIONALS LTD,55985914,32614.5,,HP2 4TZ, , , , ,GB983501510,I000097686PGB01
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,NHS PROPERTY SERVICES LTD,55706637,29565,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/5f0aed09-25af-510a-a22a-bebf9a9632db,EC2V 7NG, , , , ,156725100,916275
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,NHS PROPERTY SERVICES LTD,55706694,38427.95,,SK4 1BS, , , , ,156725100,888360
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,55746814,28244.62,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/9754a9ca-17a9-59ba-a9f9-296907a12d13,EC2V 7NG, , , , ,156725100,H746931
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,55766696,38427.95,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/54afc0a2-0fd5-5c7f-968f-2e17469686bd,EC2V 7NG, , , , ,156725100,876203
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,55767301,40966.32,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2e97ad2c-b5c8-59ab-a281-34ccbf92c270,EC2V 7NG, , , , ,156725100,916283
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,55767337,33894.43,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/88eb0e16-f3bc-5474-a118-ef6426e36e9a,EC2V 7NG, , , , ,156725100,917725
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,NHS PROPERTY SERVICES LTD,55767386,37985.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3d039cbd-f687-59b3-b9ad-b36eb9d73654,EC2V 7NG, , , , ,156725100,919218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Actual Rent,DELEGATED GP,NHS PROPERTY SERVICES LTD,55767389,38427.95,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/abf840a4-f28c-5102-a0d9-d7cb756246b9,EC2V 7NG, , , , ,156725100,919215
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Voids and Subsidies,PROGRAMME ESTATES & FACILITIES COSTS,NHS PROPERTY SERVICES LTD,55823437,-27150.58,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/08c0f9a1-35db-5c11-8298-58bd5462c70f,EC2V 7NG, , , , ,156725100,926967
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,55984533,-25169.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8ac327c7-cf97-5902-9f0e-d90f8ab0ee93,EC2V 7NG, , , , ,156725100,900072
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,56017583,33836.28,,SK4 1BS, , , , ,156725100,H771164
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,56017605,33836.28,,SK4 1BS, , , , ,156725100,H757978
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,56017613,33836.28,,SK4 1BS, , , , ,156725100,H757976
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Voids and Subsidies,DELEGATED GP,NHS PROPERTY SERVICES LTD,56019527,54430.78,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/263201a0-17b9-5975-bf86-22001ba2c62e,EC2V 7NG, , , , ,156725100,H757975
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Charges from ICB,CONTRACT MANAGEMENT,NHS SUFFOLK AND NORTH EAST ESSEX ICB,56017433,35020,ICB INCOME  - NON CONTRACT 44811015,LS11 1HP, , , , ,,7438001436
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,NIGHTINGALE DISABLED TRANSPORT LTD,55984999,30675,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c77a7994-9015-5b3f-a5cf-56a932bb8d96,CM16 6LB, , , , ,GB843464616,9863
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,NORTH EAST LONDON NHS FOUNDATION TRUST,55835459,49458.63,CP QM7 018 QM7 Delegated SC Sep-25,CM8 2TL, , , , ,654404447,CPQM70180925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,CYP MENTAL HEALTH (EXC LD),NORTH EAST LONDON NHS FOUNDATION TRUST,55835857,301858,BP September 2025 (CAMHS MH),CM8 2TL, , , , ,654404447,QM7BP092525C
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,CYP EATING DISORDER,NORTH EAST LONDON NHS FOUNDATION TRUST,55835862,25772,BP September 2025 (CAMHS ED),CM8 2TL, , , , ,654404447,QM7BP092525D
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,COMMUNITY A NOT BED-BASED NOT PLACEMENTS,NORTH EAST LONDON NHS FOUNDATION TRUST,55835869,31218,BP September 2025 (Adult MH),CM8 2TL, , , , ,654404447,QM7BP092525E
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH UTTLESFORD PCN,55880779,3039.24,NCD Care Home Premium,CB11 3HY, , , , ,,P05000007086
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH UTTLESFORD PCN,55880779,27752.4,NCD Enhanced Access,CB11 3HY, , , , ,,P05000007086
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,NORTH UTTLESFORD PCN,55880779,10423.71,NCD Support Payment,CB11 3HY, , , , ,,P05000007086
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH UTTLESFORD PCN,55880779,10445.82,NCD Capacity and Access Support Payment,CB11 3HY, , , , ,,P05000007086
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,NORTH WATFORD PCN,55882831,1248.26,NCD Care Home Premium,WD25 7NL, , , , ,,P05000007178
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,NORTH WATFORD PCN,55882831,17317.78,NCD Enhanced Access,WD25 7NL, , , , ,,P05000007178
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,NORTH WATFORD PCN,55882831,6472.31,NCD Support Payment,WD25 7NL, , , , ,,P05000007178
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,NORTH WATFORD PCN,55882831,6518.31,NCD Capacity and Access Support Payment,WD25 7NL, , , , ,,P05000007178
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,ADHOC BUSINESS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,13271.73,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,BUSINESS DEVELOPMENT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,889.62,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,BUSINESS INFORMATICS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,1677.42,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,CEO/ BOARD OFFICE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,1022.61,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,CONTINUING HEALTHCARE ASSESSMENT & SUPPORT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,4424.21,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,CONTRACT MANAGEMENT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,758.27,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,DELEGATED GP,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,694.29,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,EXCEPTIONS & PRIOR APPROVALS,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,2461.08,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,EXECUTIVE MANAGEMENT TEAM,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,1104.09,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,FINANCE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,921.1,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,MEDICINES MANAGEMENT - CLINICAL,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,2349.15,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,NURSING AND QUALITY PROGRAMME,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,999.33,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,OPERATIONS MANAGEMENT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,649.02,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/23bd7f10-ee08-57fd-85e1-4749092ff479,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,OPERATIONS MANAGEMENT,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,1858.42,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,PERFORMANCE,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,1460.52,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,SERVICE PLANNING & REFORM,NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,630.84,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,SERVICE REDESIGN - (P),NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,1349.34,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Oth Trav Costs-Lease Cars-Contract,UTILISATION MANAGEMENT - (P),NORTHUMBRIA HEALTHCARE NHS FOUNDATION TRUST,55844422,802.36,,NE27 0QJ, , , , ,654969186,7510871137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,55798251,239139,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7448dfb5-fcdc-5d31-8324-cabe35097b70,IG9 5HX, , , , ,564291137,FPSC016945
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,55798382,29375.83,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bbd8aa70-92d4-51d2-815c-70cff236c5df,CB2 8AF, , , , ,564291137,FPSC016931
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,NUFFIELD HEALTH,55984132,136802.47,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/6206eb73-50c8-5682-8cb9-2aaeb330fd99,IG9 5HX, , , , ,564291137,FPSC016683
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,56003466,121571.42,Global Sum (GMS),CM20 3AX, , , , ,,G05000171761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,56003466,1826.4,GMS DES Participation in the PCN,CM20 3AX, , , , ,,G05000171761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Other,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,56003466,7954,C&M-GMS PCO - CQC reimbursement,CM20 3AX, , , , ,,G05000171761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,NUFFIELD HOUSE HEALTH CENTRE,56003466,8713.59,Aspiration (GMS),CM20 3AX, , , , ,,G05000171761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),56003505,280,Learning Disability Hlth Chk DES (GMS),CM17 0AX, , , , ,,G05000171837
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),56003505,115256.13,Global Sum (GMS),CM17 0AX, , , , ,,G05000171837
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),56003505,1704.71,GMS DES Participation in the PCN,CM17 0AX, , , , ,,G05000171837
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OLD HARLOW HEALTH CENTRE (F81056),56003505,8744.33,Aspiration (GMS),CM17 0AX, , , , ,,G05000171837
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,ONE HATFIELD HOSPITAL,55798765,116756,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bc6211ce-d920-549b-acef-6c515daee76f,AL10 9UA, , , , ,,NHSHWE05060
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,55940527,28962.83,,TO BE REPLACED, , , , ,,101983-17-SEP-2025
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,55940527,-1612.56,,TO BE REPLACED, , , , ,,101983-17-SEP-2025
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care PUPoCs (Non Closedown),CHC ADULT FULLY FUNDED,ONE-OFF SUPPLIER,56011977,387203.13,,TO BE REPLACED, , , , ,,101986-17-SEP-2025
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,PUPOC CHC Income Tax Payable,BALANCE SHEET,ONE-OFF SUPPLIER,56011977,-3541.41,,TO BE REPLACED, , , , ,,101986-17-SEP-2025
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,ONGAR HEALTH CENTRE,56003528,141202.59,Global Sum (GMS),CM5 0AL, , , , ,879120993,G05000171878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ONGAR HEALTH CENTRE,56003528,2114.32,GMS DES Participation in the PCN,CM5 0AL, , , , ,879120993,G05000171878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ONGAR HEALTH CENTRE,56003528,11383.13,Aspiration (GMS),CM5 0AL, , , , ,879120993,G05000171878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,ONGAR HEALTH CENTRE,56003528,7151.7,GP Pension EEs (GMS),CM5 0AL, , , , ,879120993,G05000171878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,ONGAR HEALTH CENTRE,56003528,9812.77,GP Pension ERs (GMS),CM5 0AL, , , , ,879120993,G05000171878
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ONGAR HEALTH CENTRE,56003532,58229.92,Dispensing GPs - Cost of Drugs (GMS),CM5 0AL, , , , ,879120993,G05000171881
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ONGAR HEALTH CENTRE,56003532,15196.88,Dispensing GPs - Professional Fees (GMS),CM5 0AL, , , , ,879120993,G05000171881
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ONUORAH J & PARTNERS,56003458,980,Learning Disability Hlth Chk DES (GMS),CM20 1DS, , , , ,,G05000171752
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,ONUORAH J & PARTNERS,56003458,205631.13,Global Sum (GMS),CM20 1DS, , , , ,,G05000171752
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ONUORAH J & PARTNERS,56003458,3094.64,GMS DES Participation in the PCN,CM20 1DS, , , , ,,G05000171752
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ONUORAH J & PARTNERS,56003458,14454.12,Aspiration (GMS),CM20 1DS, , , , ,,G05000171752
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS DomVisit Oos & OMPs,DELEGATED OPHTHALMIC,OPTICALL LTD,55993823,27952.75,DomVisit Oos & OMPs,HP2 7DX, , , , ,,O05000068729
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,55993823,144.58,Repair & Replacement,HP2 7DX, , , , ,,O05000068729
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,OPTICALL LTD,55993823,0.15,Repair & Replacement POS,HP2 7DX, , , , ,,O05000068729
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,55993823,20048.08,Voucher for SuppSpec,HP2 7DX, , , , ,,O05000068729
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,OPTICALL LTD,55993823,13.6,Voucher for SuppSpec POS,HP2 7DX, , , , ,,O05000068729
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55835469,296846.73,CP QM7 020 QM7 Delegated SC Sep-25,OX4 2PG, , , , ,654935407,CPQM70200925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,55835907,128073,BP September 2025,OX4 2PG, , , , ,654935407,QM7BP092527
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,OXHEY CONSULTING ROOMS,56003654,560,Learning Disability Hlth Chk DES (GMS),WD19 7RU, , , , ,,G05000172165
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,OXHEY CONSULTING ROOMS,56003654,64960.4,Global Sum (GMS),WD19 7RU, , , , ,,G05000172165
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,OXHEY CONSULTING ROOMS,56003654,973.74,GMS DES Participation in the PCN,WD19 7RU, , , , ,,G05000172165
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,OXHEY CONSULTING ROOMS,56003654,5436.25,Aspiration (GMS),WD19 7RU, , , , ,,G05000172165
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,56003346,89620.44,Global Sum (GMS),EN10 7NQ, , , , ,,G05000171551
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,56003346,1356.08,GMS DES Participation in the PCN,EN10 7NQ, , , , ,,G05000171551
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,56003346,122.82,Direct Landlord Rates - Water (GMS),EN10 7NQ, , , , ,,G05000171551
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARK LANE SURGERY BROXBOURNE,56003346,7679.29,Aspiration (GMS),EN10 7NQ, , , , ,,G05000171551
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKBURY HOUSE,56003475,1680,Learning Disability Hlth Chk DES (GMS),AL1 3HD, , , , ,,G05000171807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,PARKBURY HOUSE,56003475,185496.13,Global Sum (GMS),AL1 3HD, , , , ,,G05000171807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARKBURY HOUSE,56003475,2787.21,GMS DES Participation in the PCN,AL1 3HD, , , , ,,G05000171807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Other,DELEGATED GP,PARKBURY HOUSE,56003475,13186,C&M-GMS PCO - CQC reimbursement,AL1 3HD, , , , ,,G05000171807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARKBURY HOUSE,56003475,14083.85,Aspiration (GMS),AL1 3HD, , , , ,,G05000171807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,PARKBURY HOUSE,56003475,481.14,GP Prior Year ERs (GMS),AL1 3HD, , , , ,,G05000171807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,PARKBURY HOUSE,56003475,19833.39,GP Pension EEs (GMS),AL1 3HD, , , , ,,G05000171807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,PARKBURY HOUSE,56003475,22816.22,GP Pension ERs (GMS),AL1 3HD, , , , ,,G05000171807
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,56003485,2240,Learning Disability Hlth Chk DES (GMS),EN6 1QH, , , , ,,G05000171811
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,56003485,124296.39,Global Sum (GMS),EN6 1QH, , , , ,,G05000171811
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,56003485,1865.53,GMS DES Participation in the PCN,EN6 1QH, , , , ,,G05000171811
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARKFIELD MEDICAL CENTRE POTTERS BAR,56003485,10664.1,Aspiration (GMS),EN6 1QH, , , , ,,G05000171811
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,PARKWOOD SURGERY,56003513,152207.23,Global Sum (GMS),HP1 2LD, , , , ,,G05000171853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PARKWOOD SURGERY,56003513,2382.75,GMS DES Participation in the PCN,HP1 2LD, , , , ,,G05000171853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PARKWOOD SURGERY,56003513,10696.62,Aspiration (GMS),HP1 2LD, , , , ,,G05000171853
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,55744179,31995.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3ca41742-0672-584f-b951-2714024534d7,SG1 2EF, , , , ,,328
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,55744198,33062.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/11332a24-eac9-5984-9452-d6cc1be14894,SG1 2EF, , , , ,,330
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,55744924,33062.12,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/00af8ad1-a8f5-5bcf-9513-cd5a95348d1a,SG1 2EF, , , , ,,333
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,PARTNERS IN SUPPORT LTD,55823473,31995.6,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f4a03b6a-6d98-50b8-a801-0b3ef6408cad,SG1 2EF, , , , ,,335
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,PCN STEVENAGE SOUTH,55882836,5557.46,NCD Care Home Premium,SG2 9QZ, , , , ,,P05000007182
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,PCN STEVENAGE SOUTH,55882836,44999.91,NCD Enhanced Access,SG2 9QZ, , , , ,,P05000007182
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,PCN STEVENAGE SOUTH,55882836,16529.87,NCD Support Payment,SG2 9QZ, , , , ,,P05000007182
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,PCN STEVENAGE SOUTH,55882836,16937.67,NCD Capacity and Access Support Payment,SG2 9QZ, , , , ,,P05000007182
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,PCN STEVENAGE SOUTH,55885221,25672.6,Clinical Pharmacist - Aug-25,SG2 9QZ, , , , ,,HWE09250334
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,PEACOCK SURGERY F81053,56003823,200954.63,Global Sum (GMS),CM24 8XG, , , , ,,G05000172579
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEACOCK SURGERY F81053,56003823,2814.64,GMS DES Participation in the PCN,CM24 8XG, , , , ,,G05000172579
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEACOCK SURGERY F81053,56003823,15208.04,Aspiration (GMS),CM24 8XG, , , , ,,G05000172579
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,PEACOCK SURGERY F81053,56003825,-742.6,Statutory Levy (GMS),CM24 8XG, , , , ,,G05000172581
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,PEACOCK SURGERY F81053,56003825,-124.55,Voluntary Levy (GMS),CM24 8XG, , , , ,,G05000172581
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,PEACOCK SURGERY F81053,56003825,-3125.34,GP Prior Year ERs (GMS),CM24 8XG, , , , ,,G05000172581
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,PEACOCK SURGERY F81053,56003825,-25787.79,GP Pension EEs (GMS),CM24 8XG, , , , ,,G05000172581
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,PEACOCK SURGERY F81053,56003825,-29866.36,GP Pension ERs (GMS),CM24 8XG, , , , ,,G05000172581
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,PEACOCK SURGERY F81053,56003825,-3028.5,GP Prior Year EEs (GMS),CM24 8XG, , , , ,,G05000172581
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,PEACOCK SURGERY F81053,56003828,50928.35,Dispensing GPs - Cost of Drugs (GMS),CM24 8XG, , , , ,,G05000172582
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,PEACOCK SURGERY F81053,56003828,16752.44,Dispensing GPs - Professional Fees (GMS),CM24 8XG, , , , ,,G05000172582
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,PEARTREE GROUP PRACTICE,56003549,197658.06,Global Sum (GMS),AL7 3UJ, , , , ,,G05000171903
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PEARTREE GROUP PRACTICE,56003549,753.6,Safeguarding,AL7 3UJ, , , , ,,G05000171903
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PEARTREE GROUP PRACTICE,56003549,2968.55,GMS DES Participation in the PCN,AL7 3UJ, , , , ,,G05000171903
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PEARTREE GROUP PRACTICE,56003549,15870.01,Aspiration (GMS),AL7 3UJ, , , , ,,G05000171903
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,56003549,5295.77,GP Prior Year ERs (GMS),AL7 3UJ, , , , ,,G05000171903
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,PEARTREE GROUP PRACTICE,56003549,4236,GP Prior Year EEs (GMS),AL7 3UJ, , , , ,,G05000171903
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,PEARTREE GROUP PRACTICE,56003551,-2438.92,Statutory Levy (GMS),AL7 3UJ, , , , ,,G05000171905
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,PEARTREE GROUP PRACTICE,56003551,-159.06,Voluntary Levy (GMS),AL7 3UJ, , , , ,,G05000171905
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,56003551,-0.04,GP Prior Year ERs (GMS),AL7 3UJ, , , , ,,G05000171905
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,PEARTREE GROUP PRACTICE,56003551,-11485.85,GP Pension EEs (GMS),AL7 3UJ, , , , ,,G05000171905
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,PEARTREE GROUP PRACTICE,56003551,-13433.3,GP Pension ERs (GMS),AL7 3UJ, , , , ,,G05000171905
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,PEARTREE GROUP PRACTICE,56003551,-599.52,GP Prior Year EEs (GMS),AL7 3UJ, , , , ,,G05000171905
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,ADHOC BUSINESS,PHOENIX SOFTWARE LTD,55778013,33800,TKT0029896 - Part No: WSD-AWOAP-12PT0-C1S?R - Omnissa Workspace ONE Advanced - SaaS - Per Device - Production Support - 12 Months - Prepaid - SID: M371080742 - Term: 01/08/2025 - 31/07/2026 Jason Jordan,YO42 1NS, , , , ,755349015,OPI068248
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Computer Software/License,ADHOC BUSINESS,PHOENIX SOFTWARE LTD,55778013,6760,,YO42 1NS, , , , ,755349015,OPI068248
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,PINEHILL HOSPITAL,55799351,522926.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/def21f9c-ec54-5e9c-9a73-ca7624fbed92,SG4 9QZ, , , , ,GB426505170 1,HWEICBPINSEP25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,PINELODGE CARE HOME,55834845,109536.16,FNC FEES AUG 25,SG1 4YS, , , , ,,CHC09250131
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,PORTMILL SURGERY,56023836,560,Learning Disability Hlth Chk DES (GMS),SG4 9TH, , , , ,,G05000173036
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Violent Patients,DELEGATED GP,PORTMILL SURGERY,56023836,2708.33,Violent Patients DES (GMS),SG4 9TH, , , , ,,G05000173036
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,PORTMILL SURGERY,56023836,139565.05,Global Sum (GMS),SG4 9TH, , , , ,,G05000173036
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PORTMILL SURGERY,56023836,2059.16,GMS DES Participation in the PCN,SG4 9TH, , , , ,,G05000173036
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Improvement Grant,DELEGATED GP,PORTMILL SURGERY,56023836,34740,Improvements Grants (GMS),SG4 9TH, , , , ,,G05000173036
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PORTMILL SURGERY,56023836,10945.44,Aspiration (GMS),SG4 9TH, , , , ,,G05000173036
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,POTTERELLS MEDICAL CENTRE,56003594,144372.63,Global Sum (GMS),AL9 7SN, , , , ,,G05000171975
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,POTTERELLS MEDICAL CENTRE,56003594,2165.17,GMS DES Participation in the PCN,AL9 7SN, , , , ,,G05000171975
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,POTTERELLS MEDICAL CENTRE,56003594,8835.57,Aspiration (GMS),AL9 7SN, , , , ,,G05000171975
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,POTTERS BAR PCN,55880782,3430,NCD Care Home Premium,EN6 5DA, , , , ,,P05000007097
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,POTTERS BAR PCN,55880782,21241.93,NCD Enhanced Access,EN6 5DA, , , , ,,P05000007097
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,POTTERS BAR PCN,55880782,7584.76,NCD Support Payment,EN6 5DA, , , , ,,P05000007097
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,POTTERS BAR PCN,55880782,7995.32,NCD Capacity and Access Support Payment,EN6 5DA, , , , ,,P05000007097
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Non Contract,ACUTE NCA,PRACTICE PLUS GROUP HOSPITALS LTD,55744607,45000.76,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/166be06d-d8d7-5ad2-880a-23e0c5a7c88e,RG1 8BW, , , , ,,100199434
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Programme Support Costs,THIRD PARTY HOSTED SERVICE 9 - (P),PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55767064,100000,NonPat Care to Otr Bodies - Outside Scope,CM20 1DR, , , , ,,85085357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55835140,235501,Secondary Dental Sept 2025,CM20 1DR, , , , ,,QM7SD092503
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55835512,987881.11,CP QM7 025 QM7 Delegated SC Sep-25,CM20 1DR, , , , ,,CPQM70250925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55835559,49556.94,CP QM7 031 QM7 Delegated SC ERF Sep-25,CM20 1DR, , , , ,,CPQM70310925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55835674,26316016,BP September 2025,CM20 1DR, , , , ,,QM7BP092504
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55835983,203750,Depreciation Funding September 2025,CM20 1DR, , , , ,,QM7DEPN092504
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Non Contract,ACUTE SERVICES H,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55836005,2058750,Temporary Support September 2025,CM20 1DR, , , , ,,QM7TEMPSPPT092504
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Non Contract,PATIENT TRANSPORT SERVICES,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55836017,34667,PTS UEC Funding September 2025,CM20 1DR, , , , ,,QM7PTS092501
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Programme Support Costs,R AND D TEAM,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),55869977,25000,NonPat Care to Otr Bodies - Outside Scope,CM20 1DR, , , , ,,85085461
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Programme Support Costs,R AND D TEAM,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),56017279,1136500,ICB Income Serv Agreements General,CM20 1DR, , , , ,,85085462
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,CHILDREN SERVICES,PROVIDE ENTERPRISES LTD,55844224,42600,ICB ASD ASSESSMENT NHS,LS11 1HP, , , , ,,75281481
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,CHILDREN SERVICES,PSICON LTD,55844779,35898.14,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/0c5dfa0c-1201-5be4-8ef7-e37f7435efd9,CT1 3AS, , , , ,915359023,INV30452
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,ADHD,PSYCH-UK LTD,55843667,38740.57,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/38a183b1-7b40-55a8-b531-3134839f7bb2,PL32 9PG, , , , ,,EANH299686
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,56003398,207058.69,Global Sum (GMS),SG11 1TF, , , , ,,G05000171665
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,PUCKERIDGE & STANDON SURGERY,56003398,439.6,Safeguarding,SG11 1TF, , , , ,,G05000171665
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,56003398,3098.98,GMS DES Participation in the PCN,SG11 1TF, , , , ,,G05000171665
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,56003398,169.76,Direct Landlord Rates - Water (GMS),SG11 1TF, , , , ,,G05000171665
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,PUCKERIDGE & STANDON SURGERY,56003398,15280.62,Aspiration (GMS),SG11 1TF, , , , ,,G05000171665
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC AD FULL FUND PERS HLTH BUD,PURPLE ZEST LTD,55801497,55629.54,PHB October Direct Payments,CM1 1QT, , , , ,,PHB09250142
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,R4R HOME CARE SERVICE,55724009,26040,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f2ad53d5-7033-55df-baf1-77322a5b09c0,WD18 7FR, , , , ,,12945
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RANC CARE HOMES LTD,55827434,32447.09,FNC FEES QUEENS COURT JUNE 25,IG9 6DS, , , , ,,CHC09250116
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RANC CARE HOMES LTD,55827442,36802.41,FNC FEES QUEENS COURT JULY 25,IG9 6DS, , , , ,,CHC09250120
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RANC CARE HOMES LTD,55827455,38435.65,FNC FEES QUEENS COURT AUG 25,IG9 6DS, , , , ,,CHC09250124
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Children,CHILDRENS CONTINUING CARE,REACH HEALTHCARE SOLUTIONS LTD,55724054,81096.24,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/f9b41a7e-6eb5-5300-bb4c-e6f4cab2c02d,N1 0QH, , , , ,,3382
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,RED HOUSE,56003902,178346.76,Global Sum (GMS),WD7 7JQ, , , , ,,G05000173075
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,RED HOUSE,56003902,2684.15,GMS DES Participation in the PCN,WD7 7JQ, , , , ,,G05000173075
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,RED HOUSE,56003902,69.36,Direct Landlord Rates - Water (GMS),WD7 7JQ, , , , ,,G05000173075
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,RED HOUSE,56003902,12753.3,Aspiration (GMS),WD7 7JQ, , , , ,,G05000173075
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,RED HOUSE,56003902,0.06,GP Prior Year ERs (GMS),WD7 7JQ, , , , ,,G05000173075
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,RED HOUSE,56003902,1754.17,GP Prior Year EEs (GMS),WD7 7JQ, , , , ,,G05000173075
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,55985248,21326.25,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/bb3fb53f-0d4a-5b6a-b462-0fabb61e43ae,HG3 1UG, , , , ,164235420,SI112633
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Telecoms-Data lines,PRIMARY CARE IT,REDCENTRIC SOLUTIONS LTD,55985289,25973.21,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c159de47-0fa8-5e29-9ce1-c1b843adb360,HG3 1UG, , , , ,164235420,SI112621
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,REGAL CHAMBERS SURGERY,56003493,840,Learning Disability Hlth Chk DES (GMS),SG5 1LL, , , , ,,G05000171820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,REGAL CHAMBERS SURGERY,56003493,119987.6,Global Sum (GMS),SG5 1LL, , , , ,,G05000171820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,REGAL CHAMBERS SURGERY,56003493,1785.11,GMS DES Participation in the PCN,SG5 1LL, , , , ,,G05000171820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,REGAL CHAMBERS SURGERY,56003493,769.2,Doctors Retainer Scheme (GMS),SG5 1LL, , , , ,,G05000171820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,REGAL CHAMBERS SURGERY,56003493,6960.7,Locum Allow (Mat and Pat) (GMS),SG5 1LL, , , , ,,G05000171820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,REGAL CHAMBERS SURGERY,56003493,33.54,Direct Landlord Rates - Water (GMS),SG5 1LL, , , , ,,G05000171820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,REGAL CHAMBERS SURGERY,56003493,9589.85,Aspiration (GMS),SG5 1LL, , , , ,,G05000171820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year AVCs,DELEGATED GP,REGAL CHAMBERS SURGERY,56003493,998.66,GP Prior Year AVCs (GMS),SG5 1LL, , , , ,,G05000171820
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,55692603,36039.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/589b92d1-3ba5-5677-bdcd-e29677f136d4,NN2 7PW, , , , ,,165
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,RICHARDSON CARE HOLDINGS LTD,55692603,1802.3,,NN2 7PW, , , , ,,165
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55882828,2073.19,NCD Care Home Premium,WD3 7DJ, , , , ,,P05000007172
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55882828,14686.44,NCD Enhanced Access,WD3 7DJ, , , , ,,P05000007172
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55882828,5519.94,NCD Support Payment,WD3 7DJ, , , , ,,P05000007172
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,RICKMANSWORTH & CHORLEYWOOD PCN,55882828,5527.87,NCD Capacity and Access Support Payment,WD3 7DJ, , , , ,,P05000007172
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROBERTS R P L & PARTNERS,56003028,980,Learning Disability Hlth Chk DES (GMS),IG10 2NH, , , , ,,G05000170881
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,ROBERTS R P L & PARTNERS,56003028,108931.26,Global Sum (GMS),IG10 2NH, , , , ,,G05000170881
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ROBERTS R P L & PARTNERS,56003028,1621.11,GMS DES Participation in the PCN,IG10 2NH, , , , ,,G05000170881
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ROBERTS R P L & PARTNERS,56003028,8741.04,Aspiration (GMS),IG10 2NH, , , , ,,G05000170881
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROBERTS R P L & PARTNERS,56003028,241.5,GMS Weight Management Service,IG10 2NH, , , , ,,G05000170881
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ROMFORD NURSING CARE CENTRE,55984108,28520,,RM3 8HW, , , , ,,RCH025764
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003597,840,Learning Disability Hlth Chk DES (GMS),HP23 6PU, , , , ,GB879102995,G05000171991
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003597,426305.26,Global Sum (GMS),HP23 6PU, , , , ,GB879102995,G05000171991
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003597,6359.97,GMS DES Participation in the PCN,HP23 6PU, , , , ,GB879102995,G05000171991
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003597,267.01,Direct Landlord Rates - Water (GMS),HP23 6PU, , , , ,GB879102995,G05000171991
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003597,32853.51,Aspiration (GMS),HP23 6PU, , , , ,GB879102995,G05000171991
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003597,517.5,GMS Weight Management Service,HP23 6PU, , , , ,GB879102995,G05000171991
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003597,4515.25,GP Pension EEs (GMS),HP23 6PU, , , , ,GB879102995,G05000171991
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003597,5194.34,GP Pension ERs (GMS),HP23 6PU, , , , ,GB879102995,G05000171991
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003600,-5052.64,Statutory Levy (GMS),HP23 6PU, , , , ,GB879102995,G05000171993
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003600,-329.52,Voluntary Levy (GMS),HP23 6PU, , , , ,GB879102995,G05000171993
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003600,-25251.91,GP Pension EEs (GMS),HP23 6PU, , , , ,GB879102995,G05000171993
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003600,-29682.65,GP Pension ERs (GMS),HP23 6PU, , , , ,GB879102995,G05000171993
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,ROTHSCHILD HOUSE SURGERY,56003603,92453.79,Dispensing GPs - Cost of Drugs (GMS),HP23 6PU, , , , ,GB879102995,G05000171994
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,ROTHSCHILD HOUSE SURGERY,56003603,36874.73,Dispensing GPs - Professional Fees (GMS),HP23 6PU, , , , ,GB879102995,G05000171994
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,55835082,278164,ERF Perf 2425 M12 (merged),EN1 3ES, , , , ,654946987,QM7ERFP092523
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,ROYAL FREE LONDON NHS FOUNDATION TRUST,55835276,264410,Secondary Dental Sept 2025,EN1 3ES, , , , ,654946987,QM7SD092521
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL FREE LONDON NHS FOUNDATION TRUST,55835478,2550020.28,CP QM7 021 QM7 Delegated SC Sep-25,EN1 3ES, , , , ,654946987,CPQM70210925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL FREE LONDON NHS FOUNDATION TRUST,55835915,12442244,BP September 2025,EN1 3ES, , , , ,654946987,QM7BP092528
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,ACUTE,ROYAL HOSPITAL FOR NEURO DISABILITY,55667584,107956,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/d6599a70-0856-51de-bea2-d70b1b1c2949,SW15 3SW, , , , ,805720351,SIRHN141224
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,ACUTE,ROYAL HOSPITAL FOR NEURO DISABILITY,55671051,26989,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4e1bb84d-7478-54f2-a252-252f8957d24f,SW15 3SW, , , , ,805720351,SIRHN141276
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,ACUTE,ROYAL HOSPITAL FOR NEURO DISABILITY,55692468,26989,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4d288412-aa1a-5a35-8406-a8d99b03ff5d,SW15 3SW, , , , ,805720351,SIRHN141528
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),55835522,96046.01,CP QM7 026 QM7 Delegated SC Sep-25,LS11 1HP, , , , ,65 4947396,CPQM70260925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),55835944,65226,BP September 2025,LS11 1HP, , , , ,65 4947396,QM7BP092532
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Over/ Under Performance,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,55835088,146436,ERF Perf 2425 M12,HA7 4LP, , , , ,654947494,QM7ERFP092524
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,55835485,454754.65,CP QM7 022 QM7 Delegated SC Sep-25,HA7 4LP, , , , ,654947494,CPQM70220925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,55835922,1039558,BP September 2025,HA7 4LP, , , , ,654947494,QM7BP092529
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,55835095,-30086,ERF Perf 2425 M12,LS11 1HP, , , , ,GB654935994,QM7ERFP092525
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,55835494,472272.37,CP QM7 023 QM7 Delegated SC Sep-25,LS11 1HP, , , , ,GB654935994,CPQM70230925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,55835930,325600,BP September 2025,LS11 1HP, , , , ,GB654935994,QM7BP092530
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,RUNWOOD HOMES,55735596,31539.43,Alexandra CHC FEES August  2025,SS7 2QL, , , , ,,CHC09250028
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RUNWOOD HOMES,55735597,29652.43,Alexandra FNC FEES August  2025,SS7 2QL, , , , ,,CHC09250029
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,RUNWOOD HOMES,55847267,34662.92,FNC Fees September 25,SS7 2QL, , , , ,,CHC09250147
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,RUNWOOD HOMES,55847274,33840,CHC PD fees,SS7 2QL, , , , ,,CHC09250153
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,RUNWOOD HOMES,55847277,26168.18,FNC Fees September 25,SS7 2QL, , , , ,,CHC09250156
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,SCHOPWICK SURGERY,56003540,151410.85,Global Sum (GMS),WD23 1NB, , , , ,,G05000171895
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SCHOPWICK SURGERY,56003540,2235.76,GMS DES Participation in the PCN,WD23 1NB, , , , ,,G05000171895
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SCHOPWICK SURGERY,56003540,160.11,Direct Landlord Rates - Water (GMS),WD23 1NB, , , , ,,G05000171895
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SCHOPWICK SURGERY,56003540,13361.26,Aspiration (GMS),WD23 1NB, , , , ,,G05000171895
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,56003560,140,Learning Disability Hlth Chk DES (GMS),WD25 0EA, , , , ,,G05000171952
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,56003560,97345.65,Global Sum (GMS),WD25 0EA, , , , ,,G05000171952
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,56003560,1470.73,GMS DES Participation in the PCN,WD25 0EA, , , , ,,G05000171952
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SHEEPCOT MEDICAL CENTRE,56003560,8099.1,Aspiration (GMS),WD25 0EA, , , , ,,G05000171952
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,SHEPHALL SURGERY,56003577,92487.94,Global Sum (GMS),SG2 9QZ, , , , ,,G05000171966
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SHEPHALL SURGERY,56003577,1356.78,GMS DES Participation in the PCN,SG2 9QZ, , , , ,,G05000171966
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Other,DELEGATED GP,SHEPHALL SURGERY,56003577,6324,C&M-GMS PCO - CQC reimbursement,SG2 9QZ, , , , ,,G05000171966
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SHEPHALL SURGERY,56003577,7785.76,Aspiration (GMS),SG2 9QZ, , , , ,,G05000171966
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,SHERRELL HEALTHCARE LTD,55860168,52118.59,FNC FEES AUGUST 2025,BR1 3AA, , , , ,,CHC09250180
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,56003414,86627.93,Global Sum (GMS),EN8 7LJ, , , , ,,G05000171693
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SHIPHAY MANOR & ABBEY ROAD SURGERY,56003414,125.6,Safeguarding,EN8 7LJ, , , , ,,G05000171693
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,56003414,1298.66,GMS DES Participation in the PCN,EN8 7LJ, , , , ,,G05000171693
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,56003414,22016.96,Locum Allowance (Sickness) (GMS),EN8 7LJ, , , , ,,G05000171693
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SHIPHAY MANOR & ABBEY ROAD SURGERY,56003414,6781.91,Aspiration (GMS),EN8 7LJ, , , , ,,G05000171693
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,SOUTH OXHEY SURGERY,56003782,39669.21,Global Sum (GMS),WD19 7SF, , , , ,,G05000172472
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH OXHEY SURGERY,56003782,593.13,GMS DES Participation in the PCN,WD19 7SF, , , , ,,G05000172472
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH OXHEY SURGERY,56003782,2882.41,Aspiration (GMS),WD19 7SF, , , , ,,G05000172472
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Service Charges,DELEGATED GP,SOUTH STREET SURGERY,55955514,26346.42,Premises Service Chg (GMS)  - HEH Service Charge 63% Jun 2024,CM23 3AP, , , , ,,812213
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Service Charges,DELEGATED GP,SOUTH STREET SURGERY,55955516,26346.42,Premises Service Chg (GMS)  - HEH Service Charge 63% September 2024,CM23 3AP, , , , ,,812215
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Service Charges,DELEGATED GP,SOUTH STREET SURGERY,55955517,26335.89,Premises Service Chg (GMS)  - HEH Service Charge 63% December 2024,CM23 3AP, , , , ,,842293
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SOUTH STREET SURGERY,56003788,1120,Learning Disability Hlth Chk DES (GMS),CM23 3AP, , , , ,,G05000172480
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,SOUTH STREET SURGERY,56003788,184457.06,Global Sum (GMS),CM23 3AP, , , , ,,G05000172480
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,56003788,947.77,Anticoagulation,CM23 3AP, , , , ,,G05000172480
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,56003788,31.4,Safeguarding,CM23 3AP, , , , ,,G05000172480
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SOUTH STREET SURGERY,56003788,2750.47,GMS DES Participation in the PCN,CM23 3AP, , , , ,,G05000172480
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,SOUTH STREET SURGERY,56003788,6768.96,Doctors Retainer Scheme (GMS),CM23 3AP, , , , ,,G05000172480
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Locum Adop/Pat/Mat,DELEGATED GP,SOUTH STREET SURGERY,56003788,7870.65,Locum Allow (Mat and Pat) (GMS),CM23 3AP, , , , ,,G05000172480
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SOUTH STREET SURGERY,56003788,15494.48,Aspiration (GMS),CM23 3AP, , , , ,,G05000172480
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,SOUTH STREET SURGERY,56003788,2002.4,GP Prior Year ERs (GMS),CM23 3AP, , , , ,,G05000172480
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH STREET SURGERY,56003788,1824.93,GP Prior Year EEs (GMS),CM23 3AP, , , , ,,G05000172480
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,SOUTH STREET SURGERY,56003790,-2635.23,Statutory Levy (GMS),CM23 3AP, , , , ,,G05000172482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,SOUTH STREET SURGERY,56003790,-1428.33,Anticoagulation,CM23 3AP, , , , ,,G05000172482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,SOUTH STREET SURGERY,56003790,-171.86,Voluntary Levy (GMS),CM23 3AP, , , , ,,G05000172482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension Added Years EEs,DELEGATED GP,SOUTH STREET SURGERY,56003790,-516.17,GMS GP Pension Added Years EEs (GMS),CM23 3AP, , , , ,,G05000172482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,SOUTH STREET SURGERY,56003790,-9549.38,GP Pension EEs (GMS),CM23 3AP, , , , ,,G05000172482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,SOUTH STREET SURGERY,56003790,-11251.64,GP Pension ERs (GMS),CM23 3AP, , , , ,,G05000172482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,SOUTH STREET SURGERY,56003790,-20,GP Prior Year EEs (GMS),CM23 3AP, , , , ,,G05000172482
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,SOUTH UTTLESFORD PCN,55882815,4895.34,NCD Care Home Premium,CM24 8XG, , , , ,,P05000007151
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,SOUTH UTTLESFORD PCN,55882815,35386.37,NCD Enhanced Access,CM24 8XG, , , , ,,P05000007151
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,SOUTH UTTLESFORD PCN,55882815,13563.78,NCD Support Payment,CM24 8XG, , , , ,,P05000007151
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,SOUTH UTTLESFORD PCN,55882815,13319.19,NCD Capacity and Access Support Payment,CM24 8XG, , , , ,,P05000007151
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPAMEDICA LTD,55798790,175680,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/84f1f243-5caa-5db8-b8cf-ff09fbe809d2,BL1 1HU, , , , ,,NHSHWE124
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55758455,26353.6,Optician Sight Test,CM20 1HP, , , , ,742 0825 50,O05000067983
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55758455,1814.09,Repair & Replacement,CM20 1HP, , , , ,742 0825 50,O05000067983
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55758455,3.25,Repair & Replacement POS,CM20 1HP, , , , ,742 0825 50,O05000067983
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55758455,18917.91,Voucher for SuppSpec,CM20 1HP, , , , ,742 0825 50,O05000067983
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55758455,17.7,Voucher for SuppSpec POS,CM20 1HP, , , , ,742 0825 50,O05000067983
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993829,29436.03,Optician Sight Test,HP1 1DY, , , , ,742 0825 50,O05000068735
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993829,1958.88,Repair & Replacement,HP1 1DY, , , , ,742 0825 50,O05000068735
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993829,3.25,Repair & Replacement POS,HP1 1DY, , , , ,742 0825 50,O05000068735
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993829,22943.2,Voucher for SuppSpec,HP1 1DY, , , , ,742 0825 50,O05000068735
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993829,22.35,Voucher for SuppSpec POS,HP1 1DY, , , , ,742 0825 50,O05000068735
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993833,21459.36,Optician Sight Test,SG5 1AT, , , , ,742 0825 50,O05000068739
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993833,752.8,Repair & Replacement,SG5 1AT, , , , ,742 0825 50,O05000068739
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993833,1.6,Repair & Replacement POS,SG5 1AT, , , , ,742 0825 50,O05000068739
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993833,10274.09,Voucher for SuppSpec,SG5 1AT, , , , ,742 0825 50,O05000068739
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993833,10.3,Voucher for SuppSpec POS,SG5 1AT, , , , ,742 0825 50,O05000068739
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993837,19388.72,Optician Sight Test,SG6 3DN, , , , ,742 0825 50,O05000068743
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993837,766.06,Repair & Replacement,SG6 3DN, , , , ,742 0825 50,O05000068743
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993837,1.9,Repair & Replacement POS,SG6 3DN, , , , ,742 0825 50,O05000068743
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993837,11510.67,Voucher for SuppSpec,SG6 3DN, , , , ,742 0825 50,O05000068743
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993837,11.35,Voucher for SuppSpec POS,SG6 3DN, , , , ,742 0825 50,O05000068743
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993843,20518.16,Optician Sight Test,CM23 3AT, , , , ,742 0825 50,O05000068749
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993843,495.22,Repair & Replacement,CM23 3AT, , , , ,742 0825 50,O05000068749
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993843,1.2,Repair & Replacement POS,CM23 3AT, , , , ,742 0825 50,O05000068749
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993843,9171.75,Voucher for SuppSpec,CM23 3AT, , , , ,742 0825 50,O05000068749
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993843,9,Voucher for SuppSpec POS,CM23 3AT, , , , ,742 0825 50,O05000068749
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993845,19435.78,Optician Sight Test,AL3 5DG, , , , ,742 0825 50,O05000068751
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993845,1095.02,Repair & Replacement,AL3 5DG, , , , ,742 0825 50,O05000068751
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993845,1.45,Repair & Replacement POS,AL3 5DG, , , , ,742 0825 50,O05000068751
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993845,12993.37,Voucher for SuppSpec,AL3 5DG, , , , ,742 0825 50,O05000068751
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993845,13.1,Voucher for SuppSpec POS,AL3 5DG, , , , ,742 0825 50,O05000068751
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993849,15412.15,Optician Sight Test,SG1 1EG, , , , ,742 0825 50,O05000068755
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993849,1289.02,Repair & Replacement,SG1 1EG, , , , ,742 0825 50,O05000068755
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993849,2.2,Repair & Replacement POS,SG1 1EG, , , , ,742 0825 50,O05000068755
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993849,13122.63,Voucher for SuppSpec,SG1 1EG, , , , ,742 0825 50,O05000068755
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993849,13.05,Voucher for SuppSpec POS,SG1 1EG, , , , ,742 0825 50,O05000068755
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993853,15035.67,Optician Sight Test,EN8 7BZ, , , , ,742 0825 50,O05000068761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993853,1652.34,Repair & Replacement,EN8 7BZ, , , , ,742 0825 50,O05000068761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993853,2.1,Repair & Replacement POS,EN8 7BZ, , , , ,742 0825 50,O05000068761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993853,17801.21,Voucher for SuppSpec,EN8 7BZ, , , , ,742 0825 50,O05000068761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993853,16.9,Voucher for SuppSpec POS,EN8 7BZ, , , , ,742 0825 50,O05000068761
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993855,27553.63,Optician Sight Test,WD17 2GP, , , , ,742 0825 50,O05000068763
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993855,2534.86,Repair & Replacement,WD17 2GP, , , , ,742 0825 50,O05000068763
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993855,4.35,Repair & Replacement POS,WD17 2GP, , , , ,742 0825 50,O05000068763
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993855,26205.95,Voucher for SuppSpec,WD17 2GP, , , , ,742 0825 50,O05000068763
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993855,25.35,Voucher for SuppSpec POS,WD17 2GP, , , , ,742 0825 50,O05000068763
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Optician SightTest,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993859,15200.38,Optician Sight Test,AL8 6BB, , , , ,742 0825 50,O05000068767
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993859,852.39,Repair & Replacement,AL8 6BB, , , , ,742 0825 50,O05000068767
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS R&R Chil&HandAdult,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993859,1.95,Repair & Replacement POS,AL8 6BB, , , , ,742 0825 50,O05000068767
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993859,9694,Voucher for SuppSpec,AL8 6BB, , , , ,742 0825 50,O05000068767
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GOS Vouch for SuppSpec,DELEGATED OPHTHALMIC,SPECSAVERS OPTICIANS,55993859,9.8,Voucher for SuppSpec POS,AL8 6BB, , , , ,742 0825 50,O05000068767
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,55798888,211374.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/36224cf3-5ae3-5067-97c5-fb104e4f86e9,RG1 9PL, , , , ,915970991,QM7BSHICFPF252606
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES A,SPIRE HEALTHCARE LTD,55798919,328224.91,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4a4b7645-19bc-5b81-ad34-2c2500c7442a,RG1 9PL, , , , ,915970991,QM7HPNICFPF252606
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55821854,360744,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/668ebcdc-a4ba-5722-af32-80f071da19d3,RG1 9PL, , , , ,915970991,QM7BSHICF2526Q1
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Over/ Under Performance,ACUTE SERVICES B,SPIRE HEALTHCARE LTD,55821919,263414.81,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/8db308dd-1dc5-52f0-b33f-a8d66ac832dc,RG1 9PL, , , , ,915970991,QM7HPNICF2526Q1
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-APMS Contract Value,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55809804,100392.87,ESS Serv - Contract Payments (APMS),AL7 4HL, , , , ,,G05000170632
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-APMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55809804,140,Learning Disability Hlth Chk DES (APMS),AL7 4HL, , , , ,,G05000170632
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-APMS LES In House Services,LOCAL INCENTIVE SCHEMES,SPRING HOUSE MEDICAL CENTRE,55809804,828.98,In House Services,AL7 4HL, , , , ,,G05000170632
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-APMS LES Minor Surgery,LOCAL INCENTIVE SCHEMES,SPRING HOUSE MEDICAL CENTRE,55809804,1883.36,Minor Surgery LES (APMS),AL7 4HL, , , , ,,G05000170632
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-APMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SPRING HOUSE MEDICAL CENTRE,55809804,196.25,Safeguarding,AL7 4HL, , , , ,,G05000170632
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-APMS PCN DES Participation,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55809804,1216.52,APMS DES Participation in the PCN,AL7 4HL, , , , ,,G05000170632
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-APMS Prem Water Rates,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55809804,135.88,Direct Landlord Rates - Water (APMS),AL7 4HL, , , , ,,G05000170632
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-APMS QOF Aspiration,DELEGATED GP,SPRING HOUSE MEDICAL CENTRE,55809804,5717.09,Aspiration (APMS),AL7 4HL, , , , ,,G05000170632
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector - Contract Baseline,ACUTE SERVICES B,SPRINGFIELD HOSPITAL,55799637,70751,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/2945fda7-1532-56fb-bfe0-5ae8f387edec,CM1 7GU, , , , ,GB-426505170,SEPT25HWE2526
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,55809934,51610.47,Alban Manor FNC AUG 25,AL3 5QP, , , , ,,CHC09250082
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,55809947,25021.43,Alban Manor CHC AUG 25,AL3 5QP, , , , ,,CHC09250084
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Voluntary Sector,HOSPICES,ST CLARE HOSPICE TRUST,55674715,159907.59,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/a0497344-42b6-5e1c-ab5f-47364786364b,CM17 9JX, , , , ,,0000005505
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANHOPE SURGERY,56003813,1260,Learning Disability Hlth Chk DES (GMS),EN8 7DJ, , , , ,,G05000172572
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,STANHOPE SURGERY,56003813,59675.73,Global Sum (GMS),EN8 7DJ, , , , ,,G05000172572
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,STANHOPE SURGERY,56003813,863.5,Safeguarding,EN8 7DJ, , , , ,,G05000172572
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,STANHOPE SURGERY,56003813,886.41,GMS DES Participation in the PCN,EN8 7DJ, , , , ,,G05000172572
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,STANHOPE SURGERY,56003813,4219.58,Aspiration (GMS),EN8 7DJ, , , , ,,G05000172572
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Prescribing,CENTRAL DRUGS,STANMORE MEDICAL GROUP,56003817,39919.28,Prescribing GPs - Cost of Drugs (GMS),SG1 3QA, , , , ,,G05000172575
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Prescribing,DELEGATED GP,STANMORE MEDICAL GROUP,56003817,4028.24,Prescribing GPs - Professional Fees (GMS),SG1 3QA, , , , ,,G05000172575
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STANMORE MEDICAL GROUP,56003819,2660,Learning Disability Hlth Chk DES (GMS),SG1 3QA, , , , ,,G05000172576
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,STANMORE MEDICAL GROUP,56003819,434579.9,Global Sum (GMS),SG1 3QA, , , , ,,G05000172576
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,STANMORE MEDICAL GROUP,56003819,1640.65,Safeguarding,SG1 3QA, , , , ,,G05000172576
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,STANMORE MEDICAL GROUP,56003819,6601.88,GMS DES Participation in the PCN,SG1 3QA, , , , ,,G05000172576
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,STANMORE MEDICAL GROUP,56003819,1355.41,Direct Landlord Rates - Water (GMS),SG1 3QA, , , , ,,G05000172576
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,STANMORE MEDICAL GROUP,56003819,38673.48,Aspiration (GMS),SG1 3QA, , , , ,,G05000172576
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,STANMORE MEDICAL GROUP,56003821,-5635.92,Statutory Levy (GMS),SG1 3QA, , , , ,,G05000172578
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,STANMORE MEDICAL GROUP,56003821,-367.56,Voluntary Levy (GMS),SG1 3QA, , , , ,,G05000172578
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,STANMORE MEDICAL GROUP,56003821,-23609.27,GP Prior Year ERs (GMS),SG1 3QA, , , , ,,G05000172578
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,STANMORE MEDICAL GROUP,56003821,-22228.38,GP Pension EEs (GMS),SG1 3QA, , , , ,,G05000172578
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,STANMORE MEDICAL GROUP,56003821,-26225.53,GP Pension ERs (GMS),SG1 3QA, , , , ,,G05000172578
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,STANMORE MEDICAL GROUP,56003821,-23609.27,GP Prior Year EEs (GMS),SG1 3QA, , , , ,,G05000172578
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Commercial Sector,COUNSELLING SERVICES,STELLAR HEALTHCARE,55985347,609900,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/be6dcec6-8c4b-5090-9352-f6156a9752e5,CM16 6TN, , , , ,,2681
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-APMS Contract Value,DELEGATED GP,STELLAR HEALTHCARE LTD (GP),55776580,28333.33,Add Serv (Contract Payment) (APMS),CM21 0HH, , , , ,,G05000170506
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,STEVENAGE NORTH PCN,55882806,3343.16,NCD Care Home Premium,SG1 3QA, , , , ,,P05000007145
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,STEVENAGE NORTH PCN,55882806,31356.2,NCD Enhanced Access,SG1 3QA, , , , ,,P05000007145
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,STEVENAGE NORTH PCN,55882806,12094.95,NCD Support Payment,SG1 3QA, , , , ,,P05000007145
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,STEVENAGE NORTH PCN,55882806,11802.26,NCD Capacity and Access Support Payment,SG1 3QA, , , , ,,P05000007145
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Paramedic Advanced Practitioner,DELEGATED GP,STEVENAGE NORTH PCN,55885174,33022.94,Paramedic Advanced Practitioner - Aug-25,SG1 3QA, , , , ,,HWE09250321
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Coordinator,DELEGATED GP,STEVENAGE NORTH PCN,55885177,38607.39,Care Coordinator - Aug-25,SG1 3QA, , , , ,,HWE09250322
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN NCD General Practitioner,DELEGATED GP,STEVENAGE NORTH PCN,55885192,26874.4,General Practitioner - Aug-25,SG1 3QA, , , , ,,HWE09250326
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,56003641,2100,Learning Disability Hlth Chk DES (GMS),EN7 6HL, , , , ,,G05000172126
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,56003641,94419.28,Global Sum (GMS),EN7 6HL, , , , ,,G05000172126
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,56003641,1416.24,GMS DES Participation in the PCN,EN7 6HL, , , , ,,G05000172126
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,56003641,80.71,Direct Landlord Rates - Water (GMS),EN7 6HL, , , , ,,G05000172126
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,STOCKWELL LODGE MEDICAL CENTRE,56003641,7734.05,Aspiration (GMS),EN7 6HL, , , , ,,G05000172126
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55882820,3234.62,NCD Care Home Premium,N21 1RA, , , , ,,P05000007154
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55882820,42832.45,NCD Enhanced Access,N21 1RA, , , , ,,P05000007154
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55882820,16858.79,NCD Support Payment,N21 1RA, , , , ,,P05000007154
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,STORT VALLEY & VILLAGES PCN,55882820,16121.85,NCD Capacity and Access Support Payment,N21 1RA, , , , ,,P05000007154
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Care Home/Nursing Home,LOCAL INCENTIVE SCHEMES,STORT VALLEY HEALTH CARE LTD,55758880,68500,Care Home - Local Enhanced Scheme - SEP 25 EHCH contract Yr1 M6,CM23 5JH, , , , ,,HWE09250012
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),56003337,560,Learning Disability Hlth Chk DES (GMS),AL2 1PU, , , , ,,G05000171490
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),56003337,97811.31,Global Sum (GMS),AL2 1PU, , , , ,,G05000171490
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),56003337,1449.25,GMS DES Participation in the PCN,AL2 1PU, , , , ,,G05000171490
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SUMMERFIELD HEALTH CENTRE (E82107),56003337,8046.82,Aspiration (GMS),AL2 1PU, , , , ,,G05000171490
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Children,CHILDRENS CONTINUING CARE,SUNFLOWERS CARE LTD,55767888,47691.33,,CB24 8UQ, , , , ,,INV0866
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Children,CHILDRENS CONTINUING CARE,SUNFLOWERS CARE LTD,55767898,46152.9,,CB24 8UQ, , , , ,,INV0871
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SURGERY ASTONIA HOUSE,56003356,980,Learning Disability Hlth Chk DES (GMS),SG7 6BP, , , , ,,G05000171555
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,SURGERY ASTONIA HOUSE,56003356,120297.28,Global Sum (GMS),SG7 6BP, , , , ,,G05000171555
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Anti-coagulation,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,56003356,740.85,Anticoagulation,SG7 6BP, , , , ,,G05000171555
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,SURGERY ASTONIA HOUSE,56003356,47.1,Safeguarding,SG7 6BP, , , , ,,G05000171555
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SURGERY ASTONIA HOUSE,56003356,1800.59,GMS DES Participation in the PCN,SG7 6BP, , , , ,,G05000171555
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,SURGERY ASTONIA HOUSE,56003356,170.21,Direct Landlord Rates - Water (GMS),SG7 6BP, , , , ,,G05000171555
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SURGERY ASTONIA HOUSE,56003356,10264.43,Aspiration (GMS),SG7 6BP, , , , ,,G05000171555
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,SUTHERGREY HOUSE,56003704,82618.91,Global Sum (GMS),WD17 1LS, , , , ,,G05000172238
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SUTHERGREY HOUSE,56003704,1247.63,GMS DES Participation in the PCN,WD17 1LS, , , , ,,G05000172238
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SUTHERGREY HOUSE,56003704,6470.55,Aspiration (GMS),WD17 1LS, , , , ,,G05000172238
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,SUTHERGREY HOUSE,56003704,494.5,GMS Weight Management Service,WD17 1LS, , , , ,,G05000172238
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,SWANTON CARE & COMMUNITY LTD,55706853,28403.13,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/7ab09dd1-bf47-5d61-9c2f-2dceb6174249,CV3 4FJ, , , , ,,68361
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PMS Contract Value,DELEGATED GP,SYDENHAM HOUSE SURGERY,55776582,38384.15,Expend Balance - PMS Baseline (PMS),CM20 3NT, , , , ,,G05000170584
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PMS PCN DES Participation,DELEGATED GP,SYDENHAM HOUSE SURGERY,55776582,557.37,PMS DES Participation in the PCN,CM20 3NT, , , , ,,G05000170584
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PMS QOF Aspiration,DELEGATED GP,SYDENHAM HOUSE SURGERY,55776582,2154.29,Aspiration (PMS),CM20 3NT, , , , ,,G05000170584
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,56003968,1960,Learning Disability Hlth Chk DES (GMS),SG1 2JW, , , , ,,G05000173218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,56003968,66487.21,Global Sum (GMS),SG1 2JW, , , , ,,G05000173218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,56003968,902.89,GMS DES Participation in the PCN,SG1 2JW, , , , ,,G05000173218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,SYMONDS GREEN HEALTH CENTRE,56003968,4357.15,Aspiration (GMS),SG1 2JW, , , , ,,G05000173218
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,56003754,52860.71,Dispensing GPs - Cost of Drugs (GMS),CM6 2QN, , , , ,,G05000172391
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,TAYLER M J & PARTNERS,56003754,17597.02,Dispensing GPs - Professional Fees (GMS),CM6 2QN, , , , ,,G05000172391
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,TAYLER M J & PARTNERS,56023831,56238.95,Drug Advance (GMS),CM6 2QN, , , , ,,G05000172388
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,TAYLER M J & PARTNERS,56023831,140,Learning Disability Hlth Chk DES (GMS),CM6 2QN, , , , ,,G05000172388
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,TAYLER M J & PARTNERS,56023831,97314.96,Global Sum (GMS),CM6 2QN, , , , ,,G05000172388
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLER M J & PARTNERS,56023831,1438.29,GMS DES Participation in the PCN,CM6 2QN, , , , ,,G05000172388
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,TAYLER M J & PARTNERS,56023831,2516.97,Direct Landlord Rates - Water (GMS),CM6 2QN, , , , ,,G05000172388
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLER M J & PARTNERS,56023831,7667.1,Aspiration (GMS),CM6 2QN, , , , ,,G05000172388
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,TAYLOR J S G & PARTNERS,56003585,140,Learning Disability Hlth Chk DES (GMS),IG9 5LT, , , , ,,G05000171971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,TAYLOR J S G & PARTNERS,56003585,40308.78,Global Sum (GMS),IG9 5LT, , , , ,,G05000171971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,TAYLOR J S G & PARTNERS,56003585,607.12,GMS DES Participation in the PCN,IG9 5LT, , , , ,,G05000171971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,TAYLOR J S G & PARTNERS,56003585,2709.23,Aspiration (GMS),IG9 5LT, , , , ,,G05000171971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,ACUTE,THE CHILDREN'S TRUST,55671101,26300,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/ecd2f5b6-f8a5-571f-ab8f-317a0d073f5b,KT20 5RU, , , , ,,196A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Clinical&Medical-Independent Sector,ACUTE,THE CHILDREN'S TRUST,55894003,26300,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4da51fd2-c083-50ef-bf2d-669e63c53085,KT20 5RU, , , , ,,210A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,TLC GROUP (COOPERSCROFT CARE HOME),55799186,42064.97,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/4bda6bbe-7486-5a01-b8e5-b47202fae745,HA3 5AA, , , , ,,16055
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,TRELOAR TRUST,55870250,90788.89,,GU34 4GL, , , , ,,0000012138
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Learning Disab(<65),CHC ADULT FULLY FUNDED,TRELOAR TRUST,55870250,39921.36,,GU34 4GL, , , , ,,0000012138
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC AD FULL FUND PERS HLTH BUD,TRELOAR TRUST,55870255,62863.68,,GU34 4GL, , , , ,,0000012137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC AD FULL FUND PERS HLTH BUD,TRELOAR TRUST,55870255,15020.52,,GU34 4GL, , , , ,,0000012137
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,TRENDS HEALTHCARE LTD,55724278,27984,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/621b4f19-9f73-5dfb-ba81-46f416c5c500,SS0 7BX, , , , ,,JD208
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,TWINS MEDICAL SERVICES LTD,55692099,32555,,SG4 7DP, , , , ,,10335
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,TWINS MEDICAL SERVICES LTD,55692111,27490,,SG4 7DP, , , , ,,10338
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,TWINS MEDICAL SERVICES LTD,56014739,26635,,SG4 7DP, , , , ,,10240
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,TWINS MEDICAL SERVICES LTD,56014837,27860,,SG4 7DP, , , , ,,10291
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,TWINS MEDICAL SERVICES LTD,56018884,-59410,,SG4 7DP, , , , ,,10363
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,TWINS MEDICAL SERVICES LTD,56018911,-26635,,SG4 7DP, , , , ,,10355
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Travel Booking Services,PATIENT TRANSPORT SERVICES,TWINS MEDICAL SERVICES LTD,56018914,29220,,SG4 7DP, , , , ,,10351
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,UNIVERSAL COMPLEX CARE LTD,55724559,29436.75,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e2335b61-1224-51ed-9a6f-bbedbc3f941f,CM20 2NQ, , , , ,,496
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Over/ Under Performance,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,55835118,228171,ERF Perf 2425 M12,NW1 2PG, , , , ,654948687,QM7ERFP092528
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,DELEGATED SECONDARY DENTAL,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,55835305,365519,Secondary Dental Sept 2025,NW1 2PG, , , , ,654948687,QM7SD092525
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,55835531,4209035.37,CP QM7 027 QM7 Delegated SC Sep-25,NW1 2PG, , , , ,654948687,CPQM70270925
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec Fdtn Trust-Contract Baseline,ACUTE SERVICES A,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,55835953,3033918,BP September 2025,NW1 2PG, , , , ,654948687,QM7BP092533
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,VERNON J G & PARTNERS,56003145,280,Learning Disability Hlth Chk DES (GMS),CM6 1BH, , , , ,,G05000171123
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,VERNON J G & PARTNERS,56003145,146729.72,Global Sum (GMS),CM6 1BH, , , , ,,G05000171123
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VERNON J G & PARTNERS,56003145,2199.83,GMS DES Participation in the PCN,CM6 1BH, , , , ,,G05000171123
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VERNON J G & PARTNERS,56003145,27.77,Direct Landlord Rates - Water (GMS),CM6 1BH, , , , ,,G05000171123
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VERNON J G & PARTNERS,56003145,10133.7,Aspiration (GMS),CM6 1BH, , , , ,,G05000171123
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS GP Statutory Levy,DELEGATED GP,VERNON J G & PARTNERS,56003152,-529.24,Statutory Levy (GMS),CM6 1BH, , , , ,,G05000171125
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Voluntary Levy,DELEGATED GP,VERNON J G & PARTNERS,56003152,-87.02,Voluntary Levy (GMS),CM6 1BH, , , , ,,G05000171125
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME - GMS GP Prior Year ERs,DELEGATED GP,VERNON J G & PARTNERS,56003152,-888.67,GP Prior Year ERs (GMS),CM6 1BH, , , , ,,G05000171125
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension EEs,DELEGATED GP,VERNON J G & PARTNERS,56003152,-16385.49,GP Pension EEs (GMS),CM6 1BH, , , , ,,G05000171125
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Pension ERs,DELEGATED GP,VERNON J G & PARTNERS,56003152,-19274.41,GP Pension ERs (GMS),CM6 1BH, , , , ,,G05000171125
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,ME-GMS GP Prior Year EEs,DELEGATED GP,VERNON J G & PARTNERS,56003152,-1580.32,GP Prior Year EEs (GMS),CM6 1BH, , , , ,,G05000171125
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,VERNON J G & PARTNERS,56003155,67842.59,Dispensing GPs - Cost of Drugs (GMS),CM6 1BH, , , , ,,G05000171126
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,VERNON J G & PARTNERS,56003155,17238.88,Dispensing GPs - Professional Fees (GMS),CM6 1BH, , , , ,,G05000171126
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,VERULAM MEDICAL GROUP,56023824,65486.78,Global Sum (GMS),AL2 1ES, , , , ,,G05000172123
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VERULAM MEDICAL GROUP,56023824,989.77,GMS DES Participation in the PCN,AL2 1ES, , , , ,,G05000172123
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VERULAM MEDICAL GROUP,56023824,3860.15,Aspiration (GMS),AL2 1ES, , , , ,,G05000172123
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VERULAM MEDICAL GROUP,56023824,644,GMS Weight Management Service,AL2 1ES, , , , ,,G05000172123
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,VILLAGE SURGERY HARPENDEN,56003955,139771.71,Global Sum (GMS),AL5 2BT, , , , ,,G05000173188
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VILLAGE SURGERY HARPENDEN,56003955,2068.62,GMS DES Participation in the PCN,AL5 2BT, , , , ,,G05000173188
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Locum Sickness,DELEGATED GP,VILLAGE SURGERY HARPENDEN,56003955,3227.93,Locum Allowance (Sickness) (GMS),AL5 2BT, , , , ,,G05000173188
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,VILLAGE SURGERY HARPENDEN,56003955,20.26,Direct Landlord Rates - Water (GMS),AL5 2BT, , , , ,,G05000173188
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VILLAGE SURGERY HARPENDEN,56003955,11038.87,Aspiration (GMS),AL5 2BT, , , , ,,G05000173188
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS WEIGHT MANAGEMENT SERVICE,DELEGATED GP,VILLAGE SURGERY HARPENDEN,56003955,34.5,GMS Weight Management Service,AL5 2BT, , , , ,,G05000173188
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,VINE HOUSE HEALTH CENTRE,56003961,101978.86,Global Sum (GMS),WD5 0AJ, , , , ,,G05000173195
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,VINE HOUSE HEALTH CENTRE,56003961,1526.75,GMS DES Participation in the PCN,WD5 0AJ, , , , ,,G05000173195
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,VINE HOUSE HEALTH CENTRE,56003961,9471.04,Aspiration (GMS),WD5 0AJ, , , , ,,G05000173195
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,55846813,68768.74,,BN13 1XP, , , , ,591819014,443258056
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Telecoms-Data lines,ADHOC BUSINESS,VIRGIN MEDIA BUSINESS LTD,55846814,27400,,BN13 1XP, , , , ,591819014,443626047
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WALLACE HOUSE SURGERY,56003964,140,Learning Disability Hlth Chk DES (GMS),SG14 1HZ, , , , ,,G05000173202
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,WALLACE HOUSE SURGERY,56003964,164426.26,Global Sum (GMS),SG14 1HZ, , , , ,,G05000173202
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WALLACE HOUSE SURGERY,56003964,2421.55,GMS DES Participation in the PCN,SG14 1HZ, , , , ,,G05000173202
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCO Doctors Ret Scheme,DELEGATED GP,WALLACE HOUSE SURGERY,56003964,13519.44,Doctors Retainer Scheme (GMS),SG14 1HZ, , , , ,,G05000173202
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WALLACE HOUSE SURGERY,56003964,12691.7,Aspiration (GMS),SG14 1HZ, , , , ,,G05000173202
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS DES Learn Dsblty Hlth Chk,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,56003875,420,Learning Disability Hlth Chk DES (GMS),EN8 8NW, , , , ,,G05000172989
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,56003875,89811.21,Global Sum (GMS),EN8 8NW, , , , ,,G05000172989
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS LES Safeguarding,LOCAL INCENTIVE SCHEMES,WARDEN LODGE MEDICAL PRACTICE,56003875,157,Safeguarding,EN8 8NW, , , , ,,G05000172989
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,56003875,1301.66,GMS DES Participation in the PCN,EN8 8NW, , , , ,,G05000172989
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,56003875,162.31,Direct Landlord Rates - Water (GMS),EN8 8NW, , , , ,,G05000172989
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WARDEN LODGE MEDICAL PRACTICE,56003875,7830.52,Aspiration (GMS),EN8 8NW, , , , ,,G05000172989
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,WARE & RURAL PCN,55880799,3831.61,NCD Care Home Premium,SG12 9FT, , , , ,,P05000007132
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,WARE & RURAL PCN,55880799,23548.74,NCD Enhanced Access,SG12 9FT, , , , ,,P05000007132
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,WARE & RURAL PCN,55880799,8939.01,NCD Support Payment,SG12 9FT, , , , ,,P05000007132
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,WARE & RURAL PCN,55880799,8863.58,NCD Capacity and Access Support Payment,SG12 9FT, , , , ,,P05000007132
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,WATFORD HEALTH CENTRE,56003942,160954.66,Global Sum (GMS),WD18 0JP, , , , ,,G05000173138
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WATFORD HEALTH CENTRE,56003942,2435.3,GMS DES Participation in the PCN,WD18 0JP, , , , ,,G05000173138
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WATFORD HEALTH CENTRE,56003942,13218.63,Aspiration (GMS),WD18 0JP, , , , ,,G05000173138
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,WATTON PLACE CLINIC,56003912,51685,Global Sum (GMS),SG14 3SY, , , , ,,G05000173087
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WATTON PLACE CLINIC,56003912,772.71,GMS DES Participation in the PCN,SG14 3SY, , , , ,,G05000173087
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WATTON PLACE CLINIC,56003912,13.85,Direct Landlord Rates - Water (GMS),SG14 3SY, , , , ,,G05000173087
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WATTON PLACE CLINIC,56003912,3979.19,Aspiration (GMS),SG14 3SY, , , , ,,G05000173087
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Cost of Drugs -Dispensing,CENTRAL DRUGS,WATTON PLACE CLINIC,56003916,36334.73,Dispensing GPs - Cost of Drugs (GMS),SG14 3SY, , , , ,,G05000173089
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prof Fees Dispensing,DELEGATED GP,WATTON PLACE CLINIC,56003916,18099.9,Dispensing GPs - Professional Fees (GMS),SG14 3SY, , , , ,,G05000173089
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,3028.75,APC SmartUPS 1500 Keith Bringloe TKT0030090,EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,9475.5,Brother HL-L5000D Printer,EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,3831.6,Brother HL-L6210DW Printer,EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,2960,Brother HL-L8260CDW Colour Printer,EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,6011,Brother LT-5500 Tray,EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,1442.64,Brother LT-5505 Tray,EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,674.1,Brother QL-700 Thermal Label Printer,EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,7968,"EICT#1200174 - WE - Framework: 157-387932 - HP Series 5 Pro 23.8"" Monitor",EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,3147.8,Fujitsu FI-8170 Scanner,EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,1419.3,HP E24mv G4 Webcam Monitor,EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,83128.4,HP EliteBook 6 G1i Laptop Lifetime Support Bundle,EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,4476.37,HP Gen10 Server - NHS Spec,EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826196,25512.69,,EC1V 2NX, , , , ,GB117509030,27357
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,3028.75,APC SmartUPS 1500,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,11749.62,Brother HL-L5000D Printer,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,4789.5,Brother HL-L6210DW Printer,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,2590,Brother HL-L8260CDW Colour Printer,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,7453.64,Brother LT-5500 Tray,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,1803.3,Brother LT-5505 Tray,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,808.92,Brother QL-700 Thermal Label Printer,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,29880,"EICT#1200175 - SWH - Framework: 157-387932 - HP Series 5 Pro 23.8"" Monitor",EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,6295.6,Fujitsu FI-8170 Scanner,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,3548.25,HP E24mv G4 Webcam Monitor,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,103910.5,HP EliteBook 6 G1i Laptop Lifetime Support Bundle,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,8952.74,HP Gen10 Server - NHS Spec,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,4507.6,Meraki MR36 Access Point Keith Bringloe TKT0030088,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,6480.35,Meraki MS130 48 Port Switch,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55826202,39159.75,,EC12 2NX, , , , ,GB117509030,27358
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,6057.5,APC SmartUPS 1500,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,12318.15,Brother HL-L5000D Printer,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,5428.1,Brother HL-L6210DW Printer,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,3700,Brother HL-L8260CDW Colour Printer,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,7814.3,Brother LT-5500 Tray,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,2043.74,Brother LT-5505 Tray,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,1011.15,Brother QL-700 Thermal Label Printer,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,29880,"EICT#1200173 - ENH - Framework: 157-387932 - HP Series 5 Pro 23.8"" Monitor",EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,9443.4,Fujitsu FI-8170 Scanner,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,5913.75,HP E24mv G4 Webcam Monitor,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,103910.5,HP EliteBook 6 G1i Laptop Lifetime Support Bundle,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,22381.85,HP Gen10 Server - NHS Spec,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,33807,Meraki MR36 Access Point Keith Bringloe TKT0030088,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,9861,Meraki MS130 48 Port Switch,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Miscellaneous Expenditure (L9),PRIMARY CARE IT,WCL UK LTD,55866643,50714.09,,EC12 2NX, , , , ,GB117509030,27378
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Care Home Premium,DELEGATED GP,WELWYN GARDEN CITY A PCN,55880781,3799.05,NCD Care Home Premium,AL8 7QG, , , , ,,P05000007090
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Enhanced Access,DELEGATED GP,WELWYN GARDEN CITY A PCN,55880781,39613.51,NCD Enhanced Access,AL8 7QG, , , , ,,P05000007090
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Support Payment,DELEGATED GP,WELWYN GARDEN CITY A PCN,55880781,14700.42,NCD Support Payment,AL8 7QG, , , , ,,P05000007090
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-PCN Capacity and Access Support,DELEGATED GP,WELWYN GARDEN CITY A PCN,55880781,14910.25,NCD Capacity and Access Support Payment,AL8 7QG, , , , ,,P05000007090
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-NCD Clinical Pharmacist,DELEGATED GP,WELWYN GARDEN CITY PCN,55885366,61427.36,Clinical Pharmacist - Aug-25,AL8 6EH, , , , ,,HWE09250372
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55820934,34258.53,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/946a22e1-2863-532c-bba3-6fcbe24eaed5,HP2 5XW, , , , ,245299873,STPFNCQM7JUN25A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55821310,42153.39,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3a4a6b2b-6e25-5829-91ce-5fff18097bd8,HP2 5XW, , , , ,245299873,STPFNCQM7JUL25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55822759,249.37,,SG12 7LP, , , , ,245299873,WGHFNCQM7AUG25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55822759,31793.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c2c341b8-aeaf-537a-b46b-0cfb917c8723,SG12 7LP, , , , ,245299873,WGHFNCQM7AUG25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55822960,-34258.53,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/e810dc27-29e8-572a-aa69-88f48581cc7e,HP2 5XW, , , , ,245299873,STPFNCQM7JUN25CRD
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55822989,596.53,,HP2 5XW, , , , ,245299873,STPFNCQM7JUL25D
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55822989,40431.73,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/c4b2bbf6-c26f-54cd-8d3b-b43479f0e9eb,HP2 5XW, , , , ,245299873,STPFNCQM7JUL25D
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55822994,-42153.39,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/1c7de750-80d4-59bd-9174-7cb65f813e25,HP2 5XW, , , , ,245299873,STPFNCQM7JUL25CRD
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55823003,29066.03,,HP2 5XW, , , , ,245299873,STPFNCQM7JUN25E
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55823003,75,,HP2 5XW, , , , ,245299873,STPFNCQM7JUN25E
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55823003,3810.9,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/16e379f2-69b4-591c-90d9-2e44688e3bf8,HP2 5XW, , , , ,245299873,STPFNCQM7JUN25E
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55844170,553.67,,HP2 5XW, , , , ,245299873,STPFNCQM7AUG25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55844170,38254.08,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/32e7b79a-7539-530d-a535-8043993532b9,HP2 5XW, , , , ,245299873,STPFNCQM7AUG25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,55868640,17471.43,,WD3 5SQ, , , , ,245299873,BURCHCQM7JUL25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,55868640,8635.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/eb187402-3dc6-56de-b92b-57d1eced6cfb,WD3 5SQ, , , , ,245299873,BURCHCQM7JUL25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,55869220,23000,,WD3 5SQ, , , , ,245299873,BURCHCQM7AUG25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,55869220,8635.71,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/3523399b-80fc-5f7e-b5a3-c3f9404f1498,WD3 5SQ, , , , ,245299873,BURCHCQM7AUG25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55892757,157.85,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/58e0fb45-c3d2-5f70-be67-111932ee8275,HP2 5XW, , , , ,245299873,STPFNCQM7JUL25A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55892757,7447.07,,HP2 5XW, , , , ,245299873,STPFNCQM7JUL25A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-FNC Client Continence Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55892757,449.99,,HP2 5XW, , , , ,245299873,STPFNCQM7JUL25A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WESTGATE HEALTHCARE LTD,55892757,22865.42,,HP2 5XW, , , , ,245299873,STPFNCQM7JUL25A
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Palliative Care,CHC ADULT - FULLY FUNDED - FAST TRACK,WESTGATE HEALTHCARE LTD,55893206,49378.56,,HP2 5XW, , , , ,245299873,STPCHCQM7AUG25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care- Prior Year Payments,CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,55893206,161.47,https://nww.einvoice-prod.sbs.nhs.uk:8179/invoicepdf/fadc4e7b-0221-5ec8-b2f2-1b48d1e5b46b,HP2 5XW, , , , ,245299873,STPCHCQM7AUG25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (65+),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,55893206,20814.28,,HP2 5XW, , , , ,245299873,STPCHCQM7AUG25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Physical Disab (<65),CHC ADULT FULLY FUNDED,WESTGATE HEALTHCARE LTD,55893206,7517.03,,HP2 5XW, , , , ,245299873,STPCHCQM7AUG25
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Hcare Srv Rec NHS Trust-Contract Baseline,ACUTE SERVICES A,WHITTINGTON HOSPITAL NHS TRUST (THE),55835960,120846,BP September 2025,BB3 0FG, , , , ,654948100,QM7BP092534
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,WHITWELL SURGERY,56003013,32978.99,Global Sum (GMS),SG4 8AG, , , , ,,G05000170843
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WHITWELL SURGERY,56003013,496.77,GMS DES Participation in the PCN,SG4 8AG, , , , ,,G05000170843
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WHITWELL SURGERY,56003013,2229.54,Aspiration (GMS),SG4 8AG, , , , ,,G05000170843
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WILTON HOUSE LTD,55809895,57054.62,Wilton House FNC AUG 25,HP2 5JU, , , , ,,CHC09250075
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WILTON HOUSE LTD,55809913,41919.9,Lime Tree Manor FNC AUG  25,HP2 5JU, , , , ,,CHC09250078
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,56003046,28622.2,Global Sum (GMS),HP2 7RJ, , , , ,,G05000170931
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,56003046,415.88,GMS DES Participation in the PCN,HP2 7RJ, , , , ,,G05000170931
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Prem Water Rates,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,56003046,213.68,Direct Landlord Rates - Water (GMS),HP2 7RJ, , , , ,,G05000170931
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WOODHALL FARM MEDICAL CENTRE,56003046,1943.23,Aspiration (GMS),HP2 7RJ, , , , ,,G05000170931
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS Global Sum,DELEGATED GP,WRAFTON HOUSE,56003064,100989.36,Global Sum (GMS),AL10 0BS, , , , ,,G05000170971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS PCN DES Participation,DELEGATED GP,WRAFTON HOUSE,56003064,1478.87,GMS DES Participation in the PCN,AL10 0BS, , , , ,,G05000170971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,C&M-GMS QOF Aspiration,DELEGATED GP,WRAFTON HOUSE,56003064,6502.35,Aspiration (GMS),AL10 0BS, , , , ,,G05000170971
Department of Health,NHS Hertfordshire & West Essex ICB,30/09/2025,Cont Care-Funded Nursing Care Allow,FUNDED NURSING CARE,WYMONDLEY NURSING & CARE HOME LTD,55834860,28926.55,FNC FEES AUG 25,SG4 7HT, , , , ,,CHC09250137