Department Family,Supplier,VAT Registration Number,Supplier Type,Transaction Number,Contract Number,Ledger Description,Ledger Name,Description,Invoice Distribution Amount,Expense Type,Supplier Postal Code,Expense Area,Account Code,Business Unit Name,Invoice Date,Purchase Invoice Number,Project Code,Expenditure Type,Distribution Type,Accounting Date
Department of Health,12 POINT CARE LTD,,GP PRACTICE,1552433,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,3360,GMS; A&G Enhanced Service,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192595,,,Item,27/01/2026
Department of Health,12 POINT CARE LTD,,GP PRACTICE,1552433,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),13627.27,GMS; QOF Aspiration,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192595,,,Item,27/01/2026
Department of Health,12 POINT CARE LTD,,GP PRACTICE,1552433,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),163.68,GMS; Premises Water Rates,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192595,,,Item,27/01/2026
Department of Health,12 POINT CARE LTD,,GP PRACTICE,1552433,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,GMS; DES Learning Disability Health Check,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192595,,,Item,27/01/2026
Department of Health,12 POINT CARE LTD,,GP PRACTICE,1552433,,ISFE Ledger,ISFE Ledger,GMS: Global sum,181012.47,GMS; Global Sum,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192595,,,Item,27/01/2026
Department of Health,12 POINT CARE LTD,,GP PRACTICE,1552433,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2716.81,GMS; PCN DES Participation,SG6 4UB,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192595,,,Item,27/01/2026
Department of Health,12 POINT CARE LTD,,GP PRACTICE,1552433,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),4163.83,GMS; GP Pension EEs,SG6 4UB,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192595,,,Item,27/01/2026
Department of Health,12 POINT CARE LTD,,GP PRACTICE,1552433,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),4790.06,GMS; GP Pension ERs (ME),SG6 4UB,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192595,,,Item,27/01/2026
Department of Health,ABBEY HEALTH PCN,,PCN,1407300,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,1693.29,NCD; Care Home Premium,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007769,,,Item,15/01/2026
Department of Health,ABBEY HEALTH PCN,,PCN,1407300,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,18162.23,NCD; Enhanced Access,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007769,,,Item,15/01/2026
Department of Health,ABBEY HEALTH PCN,,PCN,1407300,,ISFE Ledger,ISFE Ledger,NCD: Support payment,7061.38,NCD; Support Payment,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007769,,,Item,15/01/2026
Department of Health,ABBEY HEALTH PCN,,PCN,1407300,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,6836.14,PCN Capacity And Access Support,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007769,,,Item,15/01/2026
Department of Health,ABBOTS CARE LTD,,NON NHS COMPANY,1564170,,ISFE Ledger,ISFE Ledger,,27010.72,Continuing Care; Adult PD (65+),AL1 5FL,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,19/01/2026,10879,,,Item,28/01/2026
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,1552376,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),3481.49,GMS; QOF Aspiration,WD5 0BT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192162,,,Item,27/01/2026
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,1552376,,ISFE Ledger,ISFE Ledger,GMS: Global sum,43226.88,GMS; Global Sum,WD5 0BT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192162,,,Item,27/01/2026
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,1552376,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,293.7,GMS; LES Phlebotomy,WD5 0BT,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192162,,,Item,27/01/2026
Department of Health,ABBOTS WOOD MEDICAL CENTRE,,GP PRACTICE,1552376,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,630.16,GMS; PCN DES Participation,WD5 0BT,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192162,,,Item,27/01/2026
Department of Health,ABI DEVELOPMENTS 3 LTD,,NON NHS COMPANY,1435674,,ISFE Ledger,ISFE Ledger,,63480.51,Continuing Care; Adult PD (<65),E4 7DF,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,CHC012600113,,,Item,16/01/2026
Department of Health,ABI DEVELOPMENTS 3 LTD,,NON NHS COMPANY,1548536,,ISFE Ledger,ISFE Ledger,,65596.53,Continuing Care; FNC Allowance,E4 7DF,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,CHC012600168,,,Item,27/01/2026
Department of Health,ACCURX LTD,,NON NHS COMPANY,1263249,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,16834.32,Computer Software License,EC2A 3LT,QM7 - Primary Care IT,521810100,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,PLUS30968,,,Nonrecoverable tax,06/01/2026
Department of Health,ACCURX LTD,,NON NHS COMPANY,1263249,,ISFE Ledger,ISFE Ledger,,84171.62,Computer Software License,EC2A 3LT,QM7 - Primary Care IT,521810100,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,PLUS30968,,,Item,06/01/2026
Department of Health,AJ MOBILITY LTD,,NON NHS COMPANY,864597,,ISFE Ledger,ISFE Ledger,,256509.63,Healthcare Independent Sector; Contract Baseline,BN27 3JF,QM7 - Community Wheelchair Service,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,INV68860,,,Item,01/01/2026
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,1552425,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,520,GMS; A&G Enhanced Service,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192542,,,Item,27/01/2026
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,1552425,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),6191.93,GMS; QOF Aspiration,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192542,,,Item,27/01/2026
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,1552425,,ISFE Ledger,ISFE Ledger,GMS: Global sum,82318.06,GMS; Global Sum,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192542,,,Item,27/01/2026
Department of Health,AKHTAR N & PARTNERS,,GP PRACTICE,1552425,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1234.31,GMS; PCN DES Participation,IG6 2TA,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192542,,,Item,27/01/2026
Department of Health,ALBAN HEALTHCARE PCN,,PCN,1387596,,ISFE Ledger,ISFE Ledger,,32357.95,NCD; Clinical Pharmacist,AL3 5FN,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260010,,,Item,14/01/2026
Department of Health,ALBAN HEALTHCARE PCN,,PCN,1407326,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3907.59,NCD; Care Home Premium,AL3 5FN,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007880,,,Item,15/01/2026
Department of Health,ALBAN HEALTHCARE PCN,,PCN,1407326,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,28738.65,NCD; Enhanced Access,AL3 5FN,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007880,,,Item,15/01/2026
Department of Health,ALBAN HEALTHCARE PCN,,PCN,1407326,,ISFE Ledger,ISFE Ledger,NCD: Support payment,11243.65,NCD; Support Payment,AL3 5FN,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007880,,,Item,15/01/2026
Department of Health,ALBAN HEALTHCARE PCN,,PCN,1407326,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,10817.03,PCN Capacity And Access Support,AL3 5FN,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007880,,,Item,15/01/2026
Department of Health,ALDANAT CARE,,NON NHS COMPANY,1246646,,ISFE Ledger,ISFE Ledger,,26386.89,Continuing Care; Adult LD (<65),CO11 2UJ,QM7 - CHC Adult PHB,521611240,QM7000 NHS Hertfordshire and West Essex ICB,05/01/2026,NBA1225,,,Item,05/01/2026
Department of Health,ALDANAT CARE,,NON NHS COMPANY,1420839,,ISFE Ledger,ISFE Ledger,,26386.89,Continuing Care; Adult LD (<65),CO11 2UJ,QM7 - CHC Adult PHB,521611240,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,NBA1025,,,Item,16/01/2026
Department of Health,ALLIANCE PCN,,PCN,1387607,,ISFE Ledger,ISFE Ledger,,29139.05,NCD; Clinical Pharmacist,HP2 7RJ,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260021,,,Item,14/01/2026
Department of Health,ALLIANCE PCN,,PCN,1407320,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),1657.58,PCN; CAIP Online Requests,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007852,,,Item,15/01/2026
Department of Health,ALLIANCE PCN,,PCN,1407320,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),3315.17,PCN; CAIP Care Navigation,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007852,,,Item,15/01/2026
Department of Health,ALLIANCE PCN,,PCN,1407320,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,922.63,NCD; Care Home Premium,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007852,,,Item,15/01/2026
Department of Health,ALLIANCE PCN,,PCN,1407320,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,17980.56,NCD; Enhanced Access,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007852,,,Item,15/01/2026
Department of Health,ALLIANCE PCN,,PCN,1407320,,ISFE Ledger,ISFE Ledger,NCD: Support payment,6781.41,NCD; Support Payment,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007852,,,Item,15/01/2026
Department of Health,ALLIANCE PCN,,PCN,1407320,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,6767.76,PCN Capacity And Access Support,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007852,,,Item,15/01/2026
Department of Health,ALPHA PCN,,PCN,1387619,,ISFE Ledger,ISFE Ledger,,25102.6,PCN General Practice Assistant,HP23 6PU,QM7 - Delegated GP,521616625,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260033,,,Item,14/01/2026
Department of Health,ALPHA PCN,,PCN,1387620,,ISFE Ledger,ISFE Ledger,,27904.16,PCN NCD General Practitioner,HP23 6PU,QM7 - Delegated GP,521616785,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260034,,,Item,14/01/2026
Department of Health,ALPHA PCN,,PCN,1407312,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),3539.24,PCN; CAIP Online Requests,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007820,,,Item,15/01/2026
Department of Health,ALPHA PCN,,PCN,1407312,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),7078.48,PCN; CAIP Care Navigation,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007820,,,Item,15/01/2026
Department of Health,ALPHA PCN,,PCN,1407312,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2290.28,NCD; Care Home Premium,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007820,,,Item,15/01/2026
Department of Health,ALPHA PCN,,PCN,1407312,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,38391.72,NCD; Enhanced Access,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007820,,,Item,15/01/2026
Department of Health,ALPHA PCN,,PCN,1407312,,ISFE Ledger,ISFE Ledger,NCD: Support payment,14529.25,NCD; Support Payment,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007820,,,Item,15/01/2026
Department of Health,ALPHA PCN,,PCN,1407312,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,14450.39,PCN Capacity And Access Support,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007820,,,Item,15/01/2026
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,1552364,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,2560,GMS; A&G Enhanced Service,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192108,,,Item,27/01/2026
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,1552364,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11539.92,GMS; QOF Aspiration,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192108,,,Item,27/01/2026
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,1552364,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1540,GMS; DES Learning Disability Health Check,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192108,,,Item,27/01/2026
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,1552364,,ISFE Ledger,ISFE Ledger,GMS: Global sum,131904.75,GMS; Global Sum,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192108,,,Item,27/01/2026
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,1552364,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,557.52,GMS; LES Safeguarding,EN11 8FG,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192108,,,Item,27/01/2026
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,1552364,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1933.54,GMS; PCN DES Participation,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192108,,,Item,27/01/2026
Department of Health,AMWELL STREET SURGERY,,GP PRACTICE,1552364,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),896.8,GMS; DES Minor Surgery,EN11 8FG,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192108,,,Item,27/01/2026
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,1552368,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1920,GMS; A&G Enhanced Service,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192128,,,Item,27/01/2026
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,1552368,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),6294.39,GMS; QOF Aspiration,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192128,,,Item,27/01/2026
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,1552368,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,980,GMS; DES Learning Disability Health Check,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192128,,,Item,27/01/2026
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,1552368,,ISFE Ledger,ISFE Ledger,GMS: Global sum,75515.4,GMS; Global Sum,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192128,,,Item,27/01/2026
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,1552368,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,578.5,GMS; LES Phlebotomy,EN6 2AS,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192128,,,Item,27/01/2026
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,1552368,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1050,GMS; LES Safeguarding,EN6 2AS,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192128,,,Item,27/01/2026
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,1552368,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1135.86,GMS; PCN DES Participation,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192128,,,Item,27/01/2026
Department of Health,ANNANDALE SURGERY,,GP PRACTICE,1552368,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),582.92,GMS; DES Minor Surgery,EN6 2AS,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192128,,,Item,27/01/2026
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,1552372,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),1677.31,GMS; QOF Aspiration,HP3 0HJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192141,,,Item,27/01/2026
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,1552372,,ISFE Ledger,ISFE Ledger,GMS: Global sum,29131.27,GMS; Global Sum,HP3 0HJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192141,,,Item,27/01/2026
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,1552372,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,544.68,GMS; LES Phlebotomy,HP3 0HJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192141,,,Item,27/01/2026
Department of Health,ARCHWAY SURGERY,,GP PRACTICE,1552372,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,399.5,GMS; PCN DES Participation,HP3 0HJ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192141,,,Item,27/01/2026
Department of Health,ARDEN HOUSE NURSING AND CARE LTD,,NON NHS COMPANY,524615,,ISFE Ledger,ISFE Ledger,,8857.01,Continuing Care; Adult PD (65+),WD4 8PP,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,AHCGOCT25,,,Item,01/01/2026
Department of Health,ARDEN HOUSE NURSING AND CARE LTD,,NON NHS COMPANY,524615,,ISFE Ledger,ISFE Ledger,,8414.29,Continuing Care; Adult PD (<65),WD4 8PP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,AHCGOCT25,,,Item,01/01/2026
Department of Health,ARDEN HOUSE NURSING AND CARE LTD,,NON NHS COMPANY,524615,,ISFE Ledger,ISFE Ledger,,20585.31,Continuing Care; Fast Track,WD4 8PP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,03/11/2025,AHCGOCT25,,,Item,01/01/2026
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,1552492,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),13479.93,GMS; QOF Aspiration,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193256,,,Item,27/01/2026
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,1552492,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),70.76,GMS; Premises Water Rates,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193256,,,Item,27/01/2026
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,1552492,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,3640,GMS; DES Learning Disability Health Check,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193256,,,Item,27/01/2026
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,1552492,,ISFE Ledger,ISFE Ledger,GMS: Global sum,189932.59,GMS; Global Sum,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193256,,,Item,27/01/2026
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,1552492,,ISFE Ledger,ISFE Ledger,GMS: LES Asylum seekers,11223.72,GMS; LES Asylum Seekers,CM16 6TL,QM7 - PCSE Interface; Local Incentive Schemes,521613530,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193256,,,Item,27/01/2026
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,1552492,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,13383.72,GMS; LES Care Home Nursing Home,CM16 6TL,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193256,,,Item,27/01/2026
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,1552492,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),7366.86,GMS; LES Diabetes-Insulin (GTT),CM16 6TL,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193256,,,Item,27/01/2026
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,1552492,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,14852.04,GMS; LES Minor Surgery,CM16 6TL,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193256,,,Item,27/01/2026
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,1552492,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1147.5,GMS; LES Safeguarding,CM16 6TL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193256,,,Item,27/01/2026
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,1552492,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2913.77,GMS; PCN DES Participation,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193256,,,Item,27/01/2026
Department of Health,ASHFORD A L & PARTNERS,,GP PRACTICE,1552492,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),1475.17,GMS; PCO Locum Adoption Paternity Maternity,CM16 6TL,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193256,,,Item,27/01/2026
Department of Health,ASHWELL SURGERY,,GP PRACTICE,1552381,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1780,GMS; A&G Enhanced Service,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192192,,,Item,27/01/2026
Department of Health,ASHWELL SURGERY,,GP PRACTICE,1552381,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5635.94,GMS; QOF Aspiration,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192192,,,Item,27/01/2026
Department of Health,ASHWELL SURGERY,,GP PRACTICE,1552381,,ISFE Ledger,ISFE Ledger,GMS: Global sum,84496.32,GMS; Global Sum,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192192,,,Item,27/01/2026
Department of Health,ASHWELL SURGERY,,GP PRACTICE,1552381,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1252.77,GMS; PCN DES Participation,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192192,,,Item,27/01/2026
Department of Health,ASHWELL SURGERY,,GP PRACTICE,1552381,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1121.12,GMS; DES Minor Surgery,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192192,,,Item,27/01/2026
Department of Health,ASHWELL SURGERY,,GP PRACTICE,1559296,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),16973.65,GMS; Cost Of Drugs Dispensing,SG7 5PY,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193513,,,Item,28/01/2026
Department of Health,ASHWELL SURGERY,,GP PRACTICE,1559296,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),10912.41,GMS; Professional Fees Dispensing,SG7 5PY,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193513,,,Item,28/01/2026
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,1407311,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3136.93,NCD; Care Home Premium,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007818,,,Item,15/01/2026
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,1407311,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,22156.11,NCD; Enhanced Access,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007818,,,Item,15/01/2026
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,1407311,,ISFE Ledger,ISFE Ledger,NCD: Support payment,8163.42,NCD; Support Payment,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007818,,,Item,15/01/2026
Department of Health,ATTENBOROUGH & TUDOR PCN,,PCN,1407311,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,8339.41,PCN Capacity And Access Support,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007818,,,Item,15/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552362,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,9900,GMS; A&G Enhanced Service,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192038,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552362,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),24672.07,GMS; QOF Aspiration,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192038,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552362,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),168.25,GMS; Premises Water Rates,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192038,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552362,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),1384.56,GMS; PCO Doctors Retention Scheme,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192038,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552362,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1540,GMS; DES Learning Disability Health Check,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192038,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552362,,ISFE Ledger,ISFE Ledger,GMS: Global sum,312393.02,GMS; Global Sum,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192038,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552362,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,260.24,GMS; LES In House Services,WD23 2NN,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192038,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552362,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,7472.44,GMS; LES Phlebotomy,WD23 2NN,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192038,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552362,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,4628.63,GMS; PCN DES Participation,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192038,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552362,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),3375,GMS; GP Prior Year EEs,WD23 2NN,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192038,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552362,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),3594.99,GMS; GP Prior Year ERs,WD23 2NN,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192038,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552362,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2197.16,GMS; DES Minor Surgery,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192038,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552363,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-435.36,GMS; GP Pension Added Years EEs,WD23 2NN,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192040,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552363,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-9291.41,GMS; GP Pension EEs,WD23 2NN,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192040,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552363,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-11779.6,GMS; GP Pension ERs (ME),WD23 2NN,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192040,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552363,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-2623.73,GMS; GP Prior Year EEs,WD23 2NN,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192040,,,Item,27/01/2026
Department of Health,ATTENBOROUGH SURGERY,,GP PRACTICE,1552363,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-11329.22,GMS; GP Prior Year ERs,WD23 2NN,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192040,,,Item,27/01/2026
Department of Health,AUTUMN VALE,,NON NHS COMPANY,1310982,,ISFE Ledger,ISFE Ledger,,52880.78,Continuing Care; FNC Allowance,AL6 9SN,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600001,,,Item,09/01/2026
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,1552437,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,3120,GMS; A&G Enhanced Service,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192610,,,Item,27/01/2026
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,1552437,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12569.75,GMS; QOF Aspiration,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192610,,,Item,27/01/2026
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,1552437,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),1538.4,GMS; PCO Doctors Retention Scheme,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192610,,,Item,27/01/2026
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,1552437,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1960,GMS; DES Learning Disability Health Check,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192610,,,Item,27/01/2026
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,1552437,,ISFE Ledger,ISFE Ledger,GMS: Global sum,163740.64,GMS; Global Sum,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192610,,,Item,27/01/2026
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,1552437,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,471.1,GMS; LES Safeguarding,SG5 1LH,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192610,,,Item,27/01/2026
Department of Health,BANCROFT MEDICAL CENTRE,,GP PRACTICE,1552437,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2459.51,GMS; PCN DES Participation,SG5 1LH,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192610,,,Item,27/01/2026
Department of Health,BARCHESTER HEALTHCARE LTD,,NON NHS COMPANY,1485818,,ISFE Ledger,ISFE Ledger,,30523.49,Continuing Care; FNC Allowance,CM16 6TY,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,21/01/2026,CHC012600152,,,Item,21/01/2026
Department of Health,BARCHESTER HEALTHCARE LTD,,NON NHS COMPANY,1485820,,ISFE Ledger,ISFE Ledger,,31714.28,Continuing Care; Adult PD (65+),CM16 6TY,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,21/01/2026,CHC012600154,,,Item,21/01/2026
Department of Health,BARCHESTER HEALTHCARE LTD,,NON NHS COMPANY,1493171,,ISFE Ledger,ISFE Ledger,,28128.07,Continuing Care; FNC Allowance,CM16 6TY,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,CHC012600139,,,Item,21/01/2026
Department of Health,BARCHESTER HEALTHCARE LTD,,NON NHS COMPANY,1516600,,ISFE Ledger,ISFE Ledger,,27184.42,Continuing Care; FNC Allowance,EN9 3JY,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,CHC012600143,,,Item,23/01/2026
Department of Health,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,,NHS,1337989,,ISFE Ledger,ISFE Ledger,,474966.17,Healthcare From NHS Trusts; Contract Baseline,E14 5HJ,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70010126,,,Item,12/01/2026
Department of Health,BARKING HAVERING AND REDBRIDGE HOSPITALS NHS TRUST,,NHS,1339163,,ISFE Ledger,ISFE Ledger,,955346,Healthcare From NHS Trusts; Contract Baseline,E14 5HJ,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012606,,,Item,12/01/2026
Department of Health,BARTS HEALTH NHS TRUST,,NHS,1337407,,ISFE Ledger,ISFE Ledger,,111873,Healthcare From NHS Trusts; Contract Baseline,E14 5HJ,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SD012606,,,Item,12/01/2026
Department of Health,BARTS HEALTH NHS TRUST,,NHS,1337990,,ISFE Ledger,ISFE Ledger,,1948950.31,Healthcare From NHS Trusts; Contract Baseline,E14 5HJ,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70020126,,,Item,12/01/2026
Department of Health,BARTS HEALTH NHS TRUST,,NHS,1339164,,ISFE Ledger,ISFE Ledger,,3222310,Healthcare From NHS Trusts; Contract Baseline,E14 5HJ,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012607,,,Item,12/01/2026
Department of Health,BDO LLP,,NON NHS COMPANY,1106248,,ISFE Ledger,ISFE Ledger,7296328_31091256_20251218095452.tif,19188.6,Audit Fees; Statutory,RH6 0PA,QM7 - Finance,521140170,QM7000 NHS Hertfordshire and West Essex ICB,17/12/2025,INV00772843,,,Nonrecoverable tax,01/01/2026
Department of Health,BDO LLP,,NON NHS COMPANY,1106248,,ISFE Ledger,ISFE Ledger,,95943,Audit Fees; Statutory,RH6 0PA,QM7 - Finance,521140170,QM7000 NHS Hertfordshire and West Essex ICB,17/12/2025,INV00772843,,,Item,01/01/2026
Department of Health,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,,NHS,1337408,,ISFE Ledger,ISFE Ledger,,164801,Healthcare From NHS FT; Contract Baseline,LU4 0DZ,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SD012607,,,Item,12/01/2026
Department of Health,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,,NHS,1337991,,ISFE Ledger,ISFE Ledger,,362741.03,Healthcare From NHS FT; Contract Baseline,LU4 0DZ,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70030126,,,Item,12/01/2026
Department of Health,BEDFORDSHIRE HOSPITAL FOUNDATION TRUST,,NHS,1339165,,ISFE Ledger,ISFE Ledger,,3369766,Healthcare From NHS FT; Contract Baseline,LU4 0DZ,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012608,,,Item,12/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552377,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,960,GMS; A&G Enhanced Service,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192163,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552377,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10389.96,GMS; QOF Aspiration,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192163,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552377,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),89.64,GMS; Premises Water Rates,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192163,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552377,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,GMS; DES Learning Disability Health Check,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192163,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552377,,ISFE Ledger,ISFE Ledger,GMS: Global sum,129623.72,GMS; Global Sum,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192163,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552377,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,240.24,GMS; LES In House Services,SG1 1LQ,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192163,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552377,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,565.2,GMS; LES Safeguarding,SG1 1LQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192163,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552377,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1932.8,GMS; PCN DES Participation,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192163,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552377,,ISFE Ledger,ISFE Ledger,GP Pension EEs Adjustments (GMS),35357.06,GMS; GP Pension EEs Adjustments,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,591310700,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192163,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552377,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),358.72,GMS; DES Minor Surgery,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192163,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552378,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-7166.67,GMS; GP Pension EEs,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192165,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552378,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-8244.53,GMS; GP Pension ERs (ME),SG1 1LQ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192165,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552378,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-24663.13,GMS; GP Prior Year EEs,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192165,,,Item,27/01/2026
Department of Health,BEDWELL MEDICAL CENTRE,,GP PRACTICE,1552378,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-28372.46,GMS; GP Prior Year ERs,SG1 1LQ,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192165,,,Item,27/01/2026
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,1552507,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,560,GMS; A&G Enhanced Service,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193327,,,Item,27/01/2026
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,1552507,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8146.2,GMS; QOF Aspiration,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193327,,,Item,27/01/2026
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,1552507,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,GMS; DES Learning Disability Health Check,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193327,,,Item,27/01/2026
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,1552507,,ISFE Ledger,ISFE Ledger,GMS: Global sum,102087.76,GMS; Global Sum,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193327,,,Item,27/01/2026
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,1552507,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,1305.15,GMS; LES Care Home Nursing Home,CM18 6LY,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193327,,,Item,27/01/2026
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,1552507,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),3201.75,GMS; LES Diabetes-Insulin (GTT),CM18 6LY,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193327,,,Item,27/01/2026
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,1552507,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,1332.86,GMS; LES Minor Surgery,CM18 6LY,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193327,,,Item,27/01/2026
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,1552507,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,405.5,GMS; LES Phlebotomy,CM18 6LY,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193327,,,Item,27/01/2026
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,1552507,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,275.4,GMS; LES Safeguarding,CM18 6LY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193327,,,Item,27/01/2026
Department of Health,BELLINGHAM J M & PARTNERS,,GP PRACTICE,1552507,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1514.78,GMS; PCN DES Participation,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193327,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552420,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1060,GMS; A&G Enhanced Service,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192485,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552420,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12084.26,GMS; QOF Aspiration,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192485,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552420,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),1384.56,GMS; PCO Doctors Retention Scheme,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192485,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552420,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1120,GMS; DES Learning Disability Health Check,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192485,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552420,,ISFE Ledger,ISFE Ledger,GMS: Global sum,135873.48,GMS; Global Sum,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192485,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552420,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,120.12,GMS; LES In House Services,HP3 9LY,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192485,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552420,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1740.84,GMS; LES Phlebotomy,HP3 9LY,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192485,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552420,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,975,GMS; LES Safeguarding,HP3 9LY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192485,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552420,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2046.44,GMS; PCN DES Participation,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192485,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552420,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2600.84,GMS; DES Minor Surgery,HP3 9LY,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192485,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552421,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-335,GMS; GP Pension Added Years EEs,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192487,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552421,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-11666.66,GMS; GP Pension EEs,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192487,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552421,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-13421.34,GMS; GP Pension ERs (ME),HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192487,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552421,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-3185.42,GMS; GP Prior Year EEs,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192487,,,Item,27/01/2026
Department of Health,BENNETTS END SURGERY,,GP PRACTICE,1552421,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-2620.88,GMS; GP Prior Year ERs,HP3 9LY,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192487,,,Item,27/01/2026
Department of Health,BENSLOW MANAGEMENT CO LTD,,NON NHS COMPANY,1313020,,ISFE Ledger,ISFE Ledger,,46021.15,Continuing Care; FNC Allowance,HP4 1PL,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600043,,,Item,09/01/2026
Department of Health,BOURN HALL CLINIC,,NON NHS COMPANY,899946,,ISFE Ledger,ISFE Ledger,,36658,Healthcare Independent Sector,CB23 2TN,QM7 - Acute IVF,521611010,QM7000 NHS Hertfordshire and West Essex ICB,30/11/2025,18167,,,Item,01/01/2026
Department of Health,BOXXE LTD,,NON NHS COMPANY,1226118,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,9710.78,Computer Software License,YO31 7RE,QM7 - HBL IT Management Team,521810100,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,INV0090704,,,Nonrecoverable tax,01/01/2026
Department of Health,BOXXE LTD,,NON NHS COMPANY,1226118,,ISFE Ledger,ISFE Ledger,TKT0027457 - Part No: AAA-28640 - Windows Server Standard per Core 2 Licenses Software SA - Term: 01/08/2025 - 30/07/2026,2839.68,Computer Software License,YO31 7RE,QM7 - HBL IT Management Team,521810100,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,INV0090704,,,Item,01/01/2026
Department of Health,BOXXE LTD,,NON NHS COMPANY,1226118,,ISFE Ledger,ISFE Ledger,TKT0027457 - Part No: AAA-30380 - Windows Server Datacenter per Core 2 Licenses License and Software Assurance - Term: 01/08/2025 - 30/07/2026,20001.6,Computer Software License,YO31 7RE,QM7 - HBL IT Management Team,521810100,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,INV0090704,,,Item,01/01/2026
Department of Health,BOXXE LTD,,NON NHS COMPANY,1226118,,ISFE Ledger,ISFE Ledger,TKT0027457 - Part No: AAA-30385 - Windows Server Datacenter per Core 2 Licenses Software SA - Term: 01/08/2025 - 30/07/2026,25712.64,Computer Software License,YO31 7RE,QM7 - HBL IT Management Team,521810100,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,INV0090704,,,Item,01/01/2026
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,1552406,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,860,GMS; A&G Enhanced Service,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192369,,,Item,27/01/2026
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,1552406,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12179.2,GMS; QOF Aspiration,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192369,,,Item,27/01/2026
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,1552406,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),99.02,GMS; Premises Water Rates,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192369,,,Item,27/01/2026
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,1552406,,ISFE Ledger,ISFE Ledger,GMS: Global sum,164473.21,GMS; Global Sum,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192369,,,Item,27/01/2026
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,1552406,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,120.12,GMS; LES In House Services,AL6 9EF,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192369,,,Item,27/01/2026
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,1552406,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,565.34,GMS; LES Safeguarding,AL6 9EF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192369,,,Item,27/01/2026
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,1552406,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2406.42,GMS; PCN DES Participation,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192369,,,Item,27/01/2026
Department of Health,BRIDGE COTTAGE SURGERY,,GP PRACTICE,1552406,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),3407.84,GMS; DES Minor Surgery,AL6 9EF,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192369,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552416,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,4120,GMS; A&G Enhanced Service,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192456,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552416,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),24462.71,GMS; QOF Aspiration,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192456,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552416,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),831.14,GMS; Premises Water Rates,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192456,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552416,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,980,GMS; DES Learning Disability Health Check,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192456,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552416,,ISFE Ledger,ISFE Ledger,GMS: Global sum,325859.88,GMS; Global Sum,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192456,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552416,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,270.2,GMS; LES In House Services,WD18 7QR,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192456,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552416,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,5764.79,GMS; LES Minor Surgery,WD18 7QR,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192456,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552416,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,6107.18,GMS; LES Phlebotomy,WD18 7QR,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192456,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552416,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,2281.5,GMS; LES Safeguarding,WD18 7QR,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192456,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552416,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,4796.97,GMS; PCN DES Participation,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192456,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552416,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),23455.24,GMS; DES Minor Surgery,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192456,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552416,,ISFE Ledger,ISFE Ledger,Violent Patients DES (GMS),2708.33,GMS; DES Violent Patients,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521615140,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192456,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552417,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-1883.12,GMS; GP Pension Added Years EEs,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192458,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552417,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-25312.37,GMS; GP Pension EEs,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192458,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552417,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-29696.51,GMS; GP Pension ERs (ME),WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192458,,,Item,27/01/2026
Department of Health,BRIDGEWATER SURGERIES,,GP PRACTICE,1552417,,ISFE Ledger,ISFE Ledger,GP Prior Year AVCs (GMS),-16510.92,GMS; GP Prior Year AVCs,WD18 7QR,QM7 - PCSE Interface; Delegated GP,591310760,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192458,,,Item,27/01/2026
Department of Health,BRITISH PREGNANCY ADVISORY SERVICE,,NON NHS COMPANY,1260722,,ISFE Ledger,ISFE Ledger,,57281.57,Healthcare Voluntary Sector,CV34 6RQ,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,72390,,,Item,06/01/2026
Department of Health,BRITISH PREGNANCY ADVISORY SERVICE,,NON NHS COMPANY,1260723,,ISFE Ledger,ISFE Ledger,,36634.2,Healthcare Voluntary Sector,CV34 6RQ,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,72391,,,Item,06/01/2026
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,1387646,,ISFE Ledger,ISFE Ledger,,38378.3,NCD; Clinical Pharmacist,EN10 6FD,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260060,,,Item,14/01/2026
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,1407308,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),2848.16,PCN; CAIP Online Requests,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007801,,,Item,15/01/2026
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,1407308,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),5696.32,PCN; CAIP Care Navigation,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007801,,,Item,15/01/2026
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,1407308,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,1411.07,NCD; Care Home Premium,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007801,,,Item,15/01/2026
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,1407308,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,30895.3,NCD; Enhanced Access,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007801,,,Item,15/01/2026
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,1407308,,ISFE Ledger,ISFE Ledger,NCD: Support payment,11157.79,NCD; Support Payment,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007801,,,Item,15/01/2026
Department of Health,BROXBOURNE ALLIANCE PCN,,PCN,1407308,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,11628.78,PCN Capacity And Access Support,EN6 4SG,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007801,,,Item,15/01/2026
Department of Health,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,,NHS,1337992,,ISFE Ledger,ISFE Ledger,,87677.2,Healthcare From NHS Trusts; Contract Baseline,HP7 0JD,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70040126,,,Item,12/01/2026
Department of Health,BUCKINGHAMSHIRE HEALTHCARE NHS TRUST,,NHS,1339166,,ISFE Ledger,ISFE Ledger,,1796944,Healthcare From NHS Trusts; Contract Baseline,HP7 0JD,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012609,,,Item,12/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,1048397,,ISFE Ledger,ISFE Ledger,,4953.14,Continuing Care; Adult PD (65+),CM23 4BH,QM7 - CHC Adult FF Fastrack,521611265,QM7000 NHS Hertfordshire and West Essex ICB,16/12/2025,TPC024122,,,Item,01/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,1048397,,ISFE Ledger,ISFE Ledger,,10071.43,Continuing Care; Adult PD (65+),CM23 4BH,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,16/12/2025,TPC024122,,,Item,01/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,1048397,,ISFE Ledger,ISFE Ledger,,2517.86,Continuing Care; FNC Allowance,CM23 4BH,QM7 - CHC Adult Fully Funded,521611280,QM7000 NHS Hertfordshire and West Essex ICB,16/12/2025,TPC024122,,,Item,01/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,1048397,,ISFE Ledger,ISFE Ledger,,8896.43,Continuing Care; Fast Track,CM23 4BH,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,16/12/2025,TPC024122,,,Item,01/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,1048399,,ISFE Ledger,ISFE Ledger,,11218.57,Continuing Care; Adult PD (65+),CM23 4BH,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,16/12/2025,TPC024121,,,Item,01/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,1048399,,ISFE Ledger,ISFE Ledger,,10407.14,Continuing Care; Adult PD (<65),CM23 4BH,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,16/12/2025,TPC024121,,,Item,01/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,1048399,,ISFE Ledger,ISFE Ledger,,7068,Continuing Care; FNC Allowance,CM23 4BH,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,16/12/2025,TPC024121,,,Item,01/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,148927,,ISFE Ledger,ISFE Ledger,,6752.57,Continuing Care; Adult PD (<65),WD17 4JB,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,BRU041099,,,Item,01/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,148927,,ISFE Ledger,ISFE Ledger,,42083.14,Continuing Care; Fast Track,WD17 4JB,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,BRU041099,,,Item,01/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,757147,,ISFE Ledger,ISFE Ledger,,10168.71,Continuing Care; Adult PD (<65),WD17 4JB,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,BRU041274,,,Item,01/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,757147,,ISFE Ledger,ISFE Ledger,,42507.72,Continuing Care; Fast Track,WD17 4JB,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,BRU041274,,,Item,01/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,883597,,ISFE Ledger,ISFE Ledger,,6754.29,Continuing Care; Adult PD (<65),WD17 4JB,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,02/12/2025,BRU041370,,,Item,01/01/2026
Department of Health,BUPA CARE HOMES,,NON NHS COMPANY,883597,,ISFE Ledger,ISFE Ledger,,45561.42,Continuing Care; Fast Track,WD17 4JB,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,02/12/2025,BRU041370,,,Item,01/01/2026
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,1552418,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,5780,GMS; A&G Enhanced Service,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192465,,,Item,27/01/2026
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,1552418,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8047.8,GMS; QOF Aspiration,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192465,,,Item,27/01/2026
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,1552418,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),1050.42,GMS; Premises Water Rates,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192465,,,Item,27/01/2026
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,1552418,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),615.36,GMS; PCO Doctors Retention Scheme,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192465,,,Item,27/01/2026
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,1552418,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192465,,,Item,27/01/2026
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,1552418,,ISFE Ledger,ISFE Ledger,GMS: Global sum,104475.05,GMS; Global Sum,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192465,,,Item,27/01/2026
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,1552418,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,180.62,GMS; LES Safeguarding,AL10 8HP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192465,,,Item,27/01/2026
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,1552418,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1581.98,GMS; PCN DES Participation,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192465,,,Item,27/01/2026
Department of Health,BURVILL HOUSE SURGERY,,GP PRACTICE,1552418,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),403.56,GMS; DES Minor Surgery,AL10 8HP,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192465,,,Item,27/01/2026
Department of Health,CALM FUTURES LTD,,NON NHS COMPANY,1381498,,ISFE Ledger,ISFE Ledger,,26940.24,Continuing Care; Adult PD (<65),CM8 1EP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,14,,,Item,14/01/2026
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,1337410,,ISFE Ledger,ISFE Ledger,,39548,Healthcare From NHS FT; Contract Baseline,CB2 0QQ,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SD012609,,,Item,12/01/2026
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,1337993,,ISFE Ledger,ISFE Ledger,,3119717.39,Healthcare From NHS FT; Contract Baseline,CB2 0QQ,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70050126,,,Item,12/01/2026
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,1339167,,ISFE Ledger,ISFE Ledger,,5394193,Healthcare From NHS FT; Contract Baseline,CB2 0QQ,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012610,,,Item,12/01/2026
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,1557712,,ISFE Ledger,ISFE Ledger,,141924.91,Healthcare From NHS FT; Non Contract,CB2 0QQ,QM7 - Other Provider Contracts,521611085,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,1208555,,,Item,28/01/2026
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,510596,,ISFE Ledger,ISFE Ledger,,-26013.5,Healthcare From NHS FT,CB2 0QQ,QM7 - Acute IVF,521611070,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,61005675,,,Item,01/01/2026
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,57317,,ISFE Ledger,ISFE Ledger,QM7N.922004.52161055.90501.R11FTR.000000 HELD:IVF M01 M07 2024 25 STV,16305.88,Healthcare From NHS FT,CB2 0QQ,QM7 - Acute IVF,521611070,QM7000 NHS Hertfordshire and West Essex ICB,24/12/2024,80423117,,,Item,01/01/2026
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,57317,,ISFE Ledger,ISFE Ledger,QM7N.922004.52161055.90502.R11FTR.000000 HELD:IVF M01 M07 2024 25 STV,3287.41,Healthcare From NHS FT,CB2 0QQ,QM7 - Acute IVF,521611070,QM7000 NHS Hertfordshire and West Essex ICB,24/12/2024,80423117,,,Item,01/01/2026
Department of Health,CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,57317,,ISFE Ledger,ISFE Ledger,QM7N.922004.52161055.90503.R11FTR.000000 HELD:IVF M01 M07 2024 25 STV,6420.21,Healthcare From NHS FT,CB2 0QQ,QM7 - Acute IVF,521611070,QM7000 NHS Hertfordshire and West Essex ICB,24/12/2024,80423117,,,Item,01/01/2026
Department of Health,CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST,,NHS,1339021,,ISFE Ledger,ISFE Ledger,,202400.11,Healthcare From NHS FT; Contract Baseline,CM8 2TL,QM7 - Specialised Commissioning - Mental Health,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM71030126,,,Item,12/01/2026
Department of Health,CANDOUR CARE SERVICES,,NON NHS COMPANY,381180,,ISFE Ledger,ISFE Ledger,,10653.17,Continuing Care; Adult LD (<65),AL6 0PL,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,680,,,Item,01/01/2026
Department of Health,CANDOUR CARE SERVICES,,NON NHS COMPANY,381180,,ISFE Ledger,ISFE Ledger,,20708.86,Continuing Care; Adult PD (<65),AL6 0PL,QM7 - CHC Adult PHB,521611260,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,680,,,Item,01/01/2026
Department of Health,CANDOUR CARE SERVICES,,NON NHS COMPANY,534640,,ISFE Ledger,ISFE Ledger,,11008.28,Continuing Care; Adult LD (<65),AL6 0PL,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,681,,,Item,01/01/2026
Department of Health,CANDOUR CARE SERVICES,,NON NHS COMPANY,534640,,ISFE Ledger,ISFE Ledger,,22432.49,Continuing Care; Adult PD (<65),AL6 0PL,QM7 - CHC Adult PHB,521611260,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,681,,,Item,01/01/2026
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,1378274,,ISFE Ledger,ISFE Ledger,,38332.32,Continuing Care; Adult PD (<65),TN15 6PW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,13/01/2026,SB0131,,,Item,13/01/2026
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,1378276,,ISFE Ledger,ISFE Ledger,,35400,Continuing Care; Adult Joint Funded,TN15 6PW,QM7 - CHC Adult Joint Funded,521611275,QM7000 NHS Hertfordshire and West Essex ICB,13/01/2026,CA0003,,,Item,13/01/2026
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,1384800,,ISFE Ledger,ISFE Ledger,,45312,Continuing Care; Adult LD (<65),TN15 6PW,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,OC0110,,,Item,14/01/2026
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,1397082,,ISFE Ledger,ISFE Ledger,,21948,Continuing Care; Adult LD (<65),TN15 6PW,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,BS0126,,,Item,14/01/2026
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,1410427,,ISFE Ledger,ISFE Ledger,,36922.03,Continuing Care; Adult PD (<65),TN15 6PW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,SR0134,,,Item,15/01/2026
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,1424359,,ISFE Ledger,ISFE Ledger,,39024.96,Continuing Care; Adult PD (<65),TN15 6PW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,DP00010,,,Item,16/01/2026
Department of Health,CARE FIRST 24 LTD,,NON NHS COMPANY,1424360,,ISFE Ledger,ISFE Ledger,,21341.78,Continuing Care; Adult PD (<65),TN15 6PW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,DW0072,,,Item,16/01/2026
Department of Health,CARE UK COMMUNITY PARTNERSHIPS LTD,,NON NHS COMPANY,1325906,,ISFE Ledger,ISFE Ledger,,26620.14,Continuing Care; Adult PD (<65),CO4 9QB,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2025,CHC012600066,,,Item,12/01/2026
Department of Health,CARE UK COMMUNITY PARTNERSHIPS LTD,,NON NHS COMPANY,1325908,,ISFE Ledger,ISFE Ledger,,34664.14,Continuing Care; Fast Track,CO4 9QB,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2025,CHC012600068,,,Item,12/01/2026
Department of Health,CARE UK COMMUNITY PARTNERSHIPS LTD,,NON NHS COMPANY,1325911,,ISFE Ledger,ISFE Ledger,,25761.43,Continuing Care; Adult PD (<65),CO4 9QB,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2025,CHC012600071,,,Item,12/01/2026
Department of Health,CARE UK COMMUNITY PARTNERSHIPS LTD,,NON NHS COMPANY,1325916,,ISFE Ledger,ISFE Ledger,,26620.14,Continuing Care; Adult PD (<65),CO4 9QB,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2025,CHC012600076,,,Item,12/01/2026
Department of Health,CARE UK COMMUNITY PARTNERSHIPS LTD,,NON NHS COMPANY,1325918,,ISFE Ledger,ISFE Ledger,,25900,Continuing Care; Fast Track,CO4 9QB,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2025,CHC012600078,,,Item,12/01/2026
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,1435675,,ISFE Ledger,ISFE Ledger,,35675.7,Continuing Care; FNC Allowance,HP3 9BP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,CHC012600114,,,Item,16/01/2026
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,1435676,,ISFE Ledger,ISFE Ledger,,26830.71,Continuing Care; Adult PD (<65),HP3 9BP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,CHC012600115,,,Item,16/01/2026
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,1435677,,ISFE Ledger,ISFE Ledger,,35558.28,Continuing Care; Fast Track,HP3 9BP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,CHC012600116,,,Item,16/01/2026
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,1435682,,ISFE Ledger,ISFE Ledger,,27725.07,Continuing Care; Adult PD (<65),HP3 9BP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,CHC012600121,,,Item,16/01/2026
Department of Health,CAREBASE (HEMEL) LTD,,NON NHS COMPANY,1435683,,ISFE Ledger,ISFE Ledger,,50136.5,Continuing Care; Fast Track,HP3 9BP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,CHC012600122,,,Item,16/01/2026
Department of Health,CAREBASE (SEWARDSTONE) LTD,,NON NHS COMPANY,1435671,,ISFE Ledger,ISFE Ledger,,56367.29,Continuing Care; FNC Allowance,E4 7RG,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,CHC012600110,,,Item,16/01/2026
Department of Health,CAREBASE (SEWARDSTONE) LTD,,NON NHS COMPANY,1435678,,ISFE Ledger,ISFE Ledger,,65203.9,Continuing Care; FNC Allowance,E4 7RG,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,CHC012600117,,,Item,16/01/2026
Department of Health,CAREBASE (SEWARDSTONE) LTD,,NON NHS COMPANY,1435680,,ISFE Ledger,ISFE Ledger,,31180.95,Continuing Care; Fast Track,E4 7RG,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,CHC012600119,,,Item,16/01/2026
Department of Health,CARETECH COMMUNITY SERVICES LTD,,NON NHS COMPANY,1548538,,ISFE Ledger,ISFE Ledger,,42894.4,Continuing Care; Fast Track,EN6 1AG,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,CHC012600170,,,Item,27/01/2026
Department of Health,CARING HOMES GROUP,,NON NHS COMPANY,1313031,,ISFE Ledger,ISFE Ledger,,53930.83,Continuing Care; FNC Allowance,CO4 9YQ,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600054,,,Item,09/01/2026
Department of Health,CARING HOMES GROUP,,NON NHS COMPANY,1313032,,ISFE Ledger,ISFE Ledger,,33136.68,Continuing Care; FNC Allowance,CO4 9YQ,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600055,,,Item,09/01/2026
Department of Health,CDW LTD,,NON NHS COMPANY,831736,,ISFE Ledger,ISFE Ledger,UIPATH - FLEX - AUTOMATION LICS DEVELOPER UIPATH - FLEX - UNATTENDED LICS ROBOT UIPATH - FLEX - UNATTENDED LICSROBOT - TEST,7375.64,Computer Software License,EC4M 9AF,QM7 - HBL Adhoc Business,521810100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,UKSI04886454,,,Nonrecoverable tax,01/01/2026
Department of Health,CDW LTD,,NON NHS COMPANY,831736,,ISFE Ledger,ISFE Ledger,UiPath - Flex - Automation Developer - Named User  - 29/01/2026 - 28/01/2027,10388.22,Computer Software License,EC4M 9AF,QM7 - HBL Adhoc Business,521810100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,UKSI04886454,,,Item,01/01/2026
Department of Health,CDW LTD,,NON NHS COMPANY,831736,,ISFE Ledger,ISFE Ledger,UiPath - Flex - Unattended Robot -  29/01/2026 - 28/01/2027,23373.51,Computer Software License,EC4M 9AF,QM7 - HBL Adhoc Business,521810100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,UKSI04886454,,,Item,01/01/2026
Department of Health,CDW LTD,,NON NHS COMPANY,831736,,ISFE Ledger,ISFE Ledger,UiPath - Flex - Unattended Robot -Test - 29/01/2026 - 28/01/2027 - SQU5358980 v2 TKT0029770 Gary Cobden,3116.46,Computer Software License,EC4M 9AF,QM7 - HBL Adhoc Business,521810100,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,UKSI04886454,,,Item,01/01/2026
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,1339168,,ISFE Ledger,ISFE Ledger,,5078851,Healthcare From NHS Trusts; Contract Baseline,SW6 4UL,QM7 - Community NHS Contracts,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012611A,,,Item,12/01/2026
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,1339169,,ISFE Ledger,ISFE Ledger,,56446,Healthcare From NHS Trusts,SW6 4UL,QM7 - SDF Frailty Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012611C,,,Item,12/01/2026
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,1339170,,ISFE Ledger,ISFE Ledger,,82131,Healthcare From NHS Trusts,SW6 4UL,QM7 - Community Discharge Funding,521611135,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012611D,,,Item,12/01/2026
Department of Health,CENTRAL LONDON COMMUNITY HEALTHCARE NHS TRUST,,NHS,1339171,,ISFE Ledger,ISFE Ledger,,40189,Healthcare From NHS Trusts,SW6 4UL,QM7 - Community NHS Contracts,521611135,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012611E,,,Item,12/01/2026
Department of Health,CENTRAL WATFORD PCN,,PCN,1387659,,ISFE Ledger,ISFE Ledger,,33546.24,NCD; Physician Associate,WD18 0JP,QM7 - Delegated GP,521615315,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260073,,,Item,14/01/2026
Department of Health,CENTRAL WATFORD PCN,,PCN,1407313,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),2170.48,PCN; CAIP Online Requests,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007822,,,Item,15/01/2026
Department of Health,CENTRAL WATFORD PCN,,PCN,1407313,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),4340.95,PCN; CAIP Care Navigation,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007822,,,Item,15/01/2026
Department of Health,CENTRAL WATFORD PCN,,PCN,1407313,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2409.68,NCD; Care Home Premium,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007822,,,Item,15/01/2026
Department of Health,CENTRAL WATFORD PCN,,PCN,1407313,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,23544.14,NCD; Enhanced Access,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007822,,,Item,15/01/2026
Department of Health,CENTRAL WATFORD PCN,,PCN,1407313,,ISFE Ledger,ISFE Ledger,NCD: Support payment,9067.2,NCD; Support Payment,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007822,,,Item,15/01/2026
Department of Health,CENTRAL WATFORD PCN,,PCN,1407313,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,8861.86,PCN Capacity And Access Support,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007822,,,Item,15/01/2026
Department of Health,CENTRE FOR ADHD RESEARCH AND EXCELLENCE (THE),,NON NHS COMPANY,1090919,,ISFE Ledger,ISFE Ledger,,50317.08,Healthcare Independent Sector,LE2 2FL,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,INV2949,,,Item,01/01/2026
Department of Health,CENTRE FOR ADHD RESEARCH AND EXCELLENCE (THE),,NON NHS COMPANY,1220474,,ISFE Ledger,ISFE Ledger,,64039.92,Healthcare Independent Sector,LE2 2FL,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,INV3177,,,Item,01/01/2026
Department of Health,CENTRE FOR ADHD RESEARCH AND EXCELLENCE (THE),,NON NHS COMPANY,570799,,ISFE Ledger,ISFE Ledger,,102158.92,Healthcare Independent Sector,LE2 2FL,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,31/10/2025,2287,,,Item,01/01/2026
Department of Health,CENTRE FOR ADHD RESEARCH AND EXCELLENCE (THE),,NON NHS COMPANY,63158,,ISFE Ledger,ISFE Ledger,QM7N.922083.52161003.90502.000000.000000 HELD:Awaiting backing data,37800,Healthcare Independent Sector,LE2 2FL,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,15/09/2025,1699,,,Item,01/01/2026
Department of Health,CENTRE FOR ADHD RESEARCH AND EXCELLENCE (THE),,NON NHS COMPANY,757144,,ISFE Ledger,ISFE Ledger,,51079.46,Healthcare Independent Sector,LE2 2FL,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,15/11/2025,2463,,,Item,01/01/2026
Department of Health,CENTRE FOR ADHD RESEARCH AND EXCELLENCE (THE),,NON NHS COMPANY,897228,,ISFE Ledger,ISFE Ledger,,52604.22,Healthcare Independent Sector,LE2 2FL,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,30/11/2025,INV2683,,,Item,01/01/2026
Department of Health,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,,NHS,1337994,,ISFE Ledger,ISFE Ledger,,260182.78,Healthcare From NHS FT; Contract Baseline,SW10 9NH,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70060126,,,Item,12/01/2026
Department of Health,CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST,,NHS,1339172,,ISFE Ledger,ISFE Ledger,,146490,Healthcare From NHS FT; Contract Baseline,SW10 9NH,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012612,,,Item,12/01/2026
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,1552464,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8418.52,GMS; QOF Aspiration,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192829,,,Item,27/01/2026
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,1552464,,ISFE Ledger,ISFE Ledger,GMS: Global sum,107089.6,GMS; Global Sum,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192829,,,Item,27/01/2026
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,1552464,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,996.66,GMS; LES Care Home Nursing Home,CM18 6LY,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192829,,,Item,27/01/2026
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,1552464,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,18635.66,GMS; LES Minor Surgery,CM18 6LY,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192829,,,Item,27/01/2026
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,1552464,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,137.7,GMS; LES Safeguarding,CM18 6LY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192829,,,Item,27/01/2026
Department of Health,CHUKWU A C & PARTNERS,,GP PRACTICE,1552464,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1589.42,GMS; PCN DES Participation,CM18 6LY,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192829,,,Item,27/01/2026
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,1552431,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,3660,GMS; A&G Enhanced Service,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192587,,,Item,27/01/2026
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,1552431,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),57162.89,GMS; Premises Actual Rent,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192587,,,Item,27/01/2026
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,1552431,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11231.39,GMS; QOF Aspiration,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192587,,,Item,27/01/2026
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,1552431,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1120,GMS; DES Learning Disability Health Check,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192587,,,Item,27/01/2026
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,1552431,,ISFE Ledger,ISFE Ledger,GMS: Global sum,138982.96,GMS; Global Sum,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192587,,,Item,27/01/2026
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,1552431,,ISFE Ledger,ISFE Ledger,GMS: LES Asylum seekers,1453.82,GMS; LES Asylum Seekers,CM23 2LY,QM7 - PCSE Interface; Local Incentive Schemes,521613530,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192587,,,Item,27/01/2026
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,1552431,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,345.52,GMS; LES Safeguarding,CM23 2LY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192587,,,Item,27/01/2026
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,1552431,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2062.43,GMS; PCN DES Participation,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192587,,,Item,27/01/2026
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,1552431,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),7388.1,GMS; GP Prior Year EEs,CM23 2LY,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192587,,,Item,27/01/2026
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,1552431,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),7869.7,GMS; GP Prior Year ERs,CM23 2LY,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192587,,,Item,27/01/2026
Department of Health,CHURCH STREET SURGERY BISHOPS STORT,,GP PRACTICE,1552431,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),403.56,GMS; DES Minor Surgery,CM23 2LY,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192587,,,Item,27/01/2026
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,1105509,,ISFE Ledger,ISFE Ledger,,-61766.33,Healthcare Independent Sector; Contract Baseline,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,18/12/2025,REC1025032QM7000,,,Item,01/01/2026
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,1105510,,ISFE Ledger,ISFE Ledger,,35326.5,Healthcare Independent Sector; Non Contract,SK3 0XN,QM7 - Acute NCA,521611020,QM7000 NHS Hertfordshire and West Essex ICB,18/12/2025,NCAOCT25QM7000,,,Item,01/01/2026
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,1187721,,ISFE Ledger,ISFE Ledger,,134914.27,Healthcare Independent Sector; Contract Baseline,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,23/12/2025,IAP0126003QM7000,,,Item,01/01/2026
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,1187722,,ISFE Ledger,ISFE Ledger,,328971.1,Healthcare Independent Sector; Contract Baseline,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,23/12/2025,IAP0126032QM7000,,,Item,01/01/2026
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,1187724,,ISFE Ledger,ISFE Ledger,,25263.11,Healthcare Independent Sector; Contract Baseline,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,23/12/2025,IAP0126010QM7000,,,Item,01/01/2026
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,1187725,,ISFE Ledger,ISFE Ledger,,74365.97,Healthcare Independent Sector; Contract Baseline,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,23/12/2025,IAP0126020QM7000,,,Item,01/01/2026
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,1410406,,ISFE Ledger,ISFE Ledger,,425575.62,Healthcare Independent Sector; Contract Baseline,SK3 0XN,QM7 - Community Physiotherapy,521611015,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,CIC023HWE,,,Item,15/01/2026
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,148923,,ISFE Ledger,ISFE Ledger,,55233.31,Healthcare Independent Sector; Non Contract,SK3 0XN,QM7 - Acute NCA,521611020,QM7000 NHS Hertfordshire and West Essex ICB,06/10/2025,NCAJUL25QM7000,,,Item,01/01/2026
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,1502413,,ISFE Ledger,ISFE Ledger,,32890.65,Healthcare Independent Sector; Contract Baseline,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,22/01/2026,REC1125020QM7000,,,Item,22/01/2026
Department of Health,CIRCLE HEALTH GROUP LTD,,NON NHS COMPANY,1502416,,ISFE Ledger,ISFE Ledger,,-26467.37,Healthcare Independent Sector; Contract Baseline,SK3 0XN,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,22/01/2026,REC1125032QM7000,,,Item,22/01/2026
Department of Health,CLINICAL PARTNERS LTD,,NON NHS COMPANY,1306952,,ISFE Ledger,ISFE Ledger,,29530,Healthcare Independent Sector,SP7 9AW,QM7 - Community Childrens Services,521611010,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,INV00463846,,,Item,09/01/2026
Department of Health,CLINICAL PARTNERS LTD,,NON NHS COMPANY,1306955,,ISFE Ledger,ISFE Ledger,,26242.5,Healthcare Independent Sector,SP7 9AW,QM7 - Community Childrens Services,521611010,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,INV00464583,,,Item,09/01/2026
Department of Health,COLNE HOUSE,,GP PRACTICE,1552466,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8406.18,GMS; QOF Aspiration,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192846,,,Item,27/01/2026
Department of Health,COLNE HOUSE,,GP PRACTICE,1552466,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192846,,,Item,27/01/2026
Department of Health,COLNE HOUSE,,GP PRACTICE,1552466,,ISFE Ledger,ISFE Ledger,GMS: Global sum,98125.46,GMS; Global Sum,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192846,,,Item,27/01/2026
Department of Health,COLNE HOUSE,,GP PRACTICE,1552466,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2422.58,GMS; LES Phlebotomy,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192846,,,Item,27/01/2026
Department of Health,COLNE HOUSE,,GP PRACTICE,1552466,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1461.05,GMS; PCN DES Participation,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192846,,,Item,27/01/2026
Department of Health,COLVIN D A,,GP PRACTICE,1552379,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,260,GMS; A&G Enhanced Service,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192171,,,Item,27/01/2026
Department of Health,COLVIN D A,,GP PRACTICE,1552379,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),3145.33,GMS; QOF Aspiration,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192171,,,Item,27/01/2026
Department of Health,COLVIN D A,,GP PRACTICE,1552379,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192171,,,Item,27/01/2026
Department of Health,COLVIN D A,,GP PRACTICE,1552379,,ISFE Ledger,ISFE Ledger,GMS: Global sum,48186.86,GMS; Global Sum,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192171,,,Item,27/01/2026
Department of Health,COLVIN D A,,GP PRACTICE,1552379,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),1615.04,GMS; LES Diabetes-Insulin (GTT),RM4 1UD,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192171,,,Item,27/01/2026
Department of Health,COLVIN D A,,GP PRACTICE,1552379,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,727.22,GMS; LES Minor Surgery,RM4 1UD,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192171,,,Item,27/01/2026
Department of Health,COLVIN D A,,GP PRACTICE,1552379,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,734.4,GMS; LES Safeguarding,RM4 1UD,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192171,,,Item,27/01/2026
Department of Health,COLVIN D A,,GP PRACTICE,1552379,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,712.46,GMS; PCN DES Participation,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192171,,,Item,27/01/2026
Department of Health,COLVIN D A,,GP PRACTICE,1552379,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),6091.35,GMS; PCO Locum Adoption Paternity Maternity,RM4 1UD,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192171,,,Item,27/01/2026
Department of Health,COMMISCEO PRIMARY CARE SOLUTIONS LTD,,NON NHS COMPANY,1274764,,ISFE Ledger,ISFE Ledger,,32881.89,Healthcare Independent Sector,SS16 5PA,QM7 - Community Other Programmes,521611010,QM7000 NHS Hertfordshire and West Essex ICB,07/01/2026,3826,,,Item,07/01/2026
Department of Health,COMMUNITAS CLINICS LTD,,NON NHS COMPANY,1244270,,ISFE Ledger,ISFE Ledger,,132848.5,Healthcare Independent Sector; Contract Baseline,CR7 7JH,QM7 - Community Independent Sector,521611015,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,HERTS1225,,,Item,05/01/2026
Department of Health,COMMUNITY DENTAL SERVICES CIC,,NON NHS COMPANY,190578,,ISFE Ledger,ISFE Ledger,,39774.5,Dental; Community Dental Services Baseline Activity,MK44 1LZ,QM7 - Delegated Community Dental,521612195,QM7000 NHS Hertfordshire and West Essex ICB,07/10/2025,SIN25ESS3213,,,Item,01/01/2026
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,1276195,,ISFE Ledger,ISFE Ledger,,1120875.44,Healthcare Independent Sector; Contract Baseline,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,05/01/2026,SPI0004505,,,Item,07/01/2026
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,1286230,,ISFE Ledger,ISFE Ledger,,-1120875.44,Healthcare Independent Sector; Contract Baseline,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,SPC0000634,,,Item,08/01/2026
Department of Health,COMMUNITY HEALTH & EYECARE LTD,,NON NHS COMPANY,1289081,,ISFE Ledger,ISFE Ledger,,1068370.66,Healthcare Independent Sector; Contract Baseline,PR2 9BS,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,SPI0004513,,,Item,08/01/2026
Department of Health,CONEWOOD MANOR CARE LTD,,NON NHS COMPANY,1313010,,ISFE Ledger,ISFE Ledger,,48271.43,Continuing Care; Adult PD (65+),CM23 5HL,QM7 - CHC Adult FF Fastrack,521611265,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600029,,,Item,09/01/2026
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,1270387,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6783.57,Healthcare Independent Sector,B60 4AD,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,22/12/2025,451,,,Nonrecoverable tax,07/01/2026
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,1270387,,ISFE Ledger,ISFE Ledger,,33917.83,Healthcare Independent Sector,B60 4AD,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,22/12/2025,451,,,Item,07/01/2026
Department of Health,CORE ASSETS CHILDRENS SERVICES LTD,,NON NHS COMPANY,1550054,,ISFE Ledger,ISFE Ledger,,33917.83,Healthcare Independent Sector,B60 4AD,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,459,,,Item,27/01/2026
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,1552443,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1480,GMS; A&G Enhanced Service,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192674,,,Item,27/01/2026
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,1552443,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10311.63,GMS; QOF Aspiration,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192674,,,Item,27/01/2026
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,1552443,,ISFE Ledger,ISFE Ledger,GMS: Global sum,120947.41,GMS; Global Sum,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192674,,,Item,27/01/2026
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,1552443,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,1423.8,GMS; LES Care Home Nursing Home,CB11 3HY,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192674,,,Item,27/01/2026
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,1552443,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),3683.43,GMS; LES Diabetes-Insulin (GTT),CB11 3HY,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192674,,,Item,27/01/2026
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,1552443,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,4499.67,GMS; LES Minor Surgery,CB11 3HY,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192674,,,Item,27/01/2026
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,1552443,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,5602.71,GMS; LES Phlebotomy,CB11 3HY,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192674,,,Item,27/01/2026
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,1552443,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1331.1,GMS; LES Safeguarding,CB11 3HY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192674,,,Item,27/01/2026
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,1552443,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1789.38,GMS; PCN DES Participation,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192674,,,Item,27/01/2026
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,1552443,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),2100,GMS; PCO Locum Adoption Paternity Maternity,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192674,,,Item,27/01/2026
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,1559322,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),27252.38,GMS; Cost Of Drugs Dispensing,CB11 3HY,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193569,,,Item,28/01/2026
Department of Health,CROCUS MEDICAL PRACTICE,,GP PRACTICE,1559322,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),10874.03,GMS; Professional Fees Dispensing,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193569,,,Item,28/01/2026
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,1552445,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,2220,GMS; A&G Enhanced Service,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192692,,,Item,27/01/2026
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,1552445,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),6601.97,GMS; QOF Aspiration,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192692,,,Item,27/01/2026
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,1552445,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,980,GMS; DES Learning Disability Health Check,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192692,,,Item,27/01/2026
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,1552445,,ISFE Ledger,ISFE Ledger,GMS: Global sum,80800.87,GMS; Global Sum,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192692,,,Item,27/01/2026
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,1552445,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,212.03,GMS; LES Safeguarding,EN7 5DL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192692,,,Item,27/01/2026
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,1552445,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1201.7,GMS; PCN DES Participation,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192692,,,Item,27/01/2026
Department of Health,CROMWELL MEDICAL CENTRE,,GP PRACTICE,1552445,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),627.76,GMS; DES Minor Surgery,EN7 5DL,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192692,,,Item,27/01/2026
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,1552474,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,540,GMS; A&G Enhanced Service,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192981,,,Item,27/01/2026
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,1552474,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10159.62,GMS; QOF Aspiration,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192981,,,Item,27/01/2026
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,1552474,,ISFE Ledger,ISFE Ledger,GMS: Global sum,128160.72,GMS; Global Sum,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192981,,,Item,27/01/2026
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,1552474,,ISFE Ledger,ISFE Ledger,GMS: LES Anti-coagulation,339.32,GMS; LES Anti-Coagulation,EN6 4JA,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192981,,,Item,27/01/2026
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,1552474,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,311.4,GMS; LES In House Services,EN6 4JA,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192981,,,Item,27/01/2026
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,1552474,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1903.68,GMS; PCN DES Participation,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192981,,,Item,27/01/2026
Department of Health,CUFFLEY & GOFFS OAK MEDICAL PRACTICE,,GP PRACTICE,1552474,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1883.32,GMS; DES Minor Surgery,EN6 4JA,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192981,,,Item,27/01/2026
Department of Health,DACORUM BETA PCN,,PCN,1407315,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),7330.24,PCN; CAIP Online Requests,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007845,,,Item,15/01/2026
Department of Health,DACORUM BETA PCN,,PCN,1407315,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),14660.49,PCN; CAIP Care Navigation,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007845,,,Item,15/01/2026
Department of Health,DACORUM BETA PCN,,PCN,1407315,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,4623.98,NCD; Care Home Premium,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007845,,,Item,15/01/2026
Department of Health,DACORUM BETA PCN,,PCN,1407315,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,34077.65,NCD; Enhanced Access,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007845,,,Item,15/01/2026
Department of Health,DACORUM BETA PCN,,PCN,1407315,,ISFE Ledger,ISFE Ledger,NCD: Support payment,12402.83,NCD; Support Payment,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007845,,,Item,15/01/2026
Department of Health,DACORUM BETA PCN,,PCN,1407315,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,12826.59,PCN Capacity And Access Support,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007845,,,Item,15/01/2026
Department of Health,DANDELION UK LIMITED,,NON NHS COMPANY,1264104,,ISFE Ledger,ISFE Ledger,,42455.12,Continuing Care; Adult LD (<65),N2 9PJ,QM7 - CHC Prior Year,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,000019,,,Item,06/01/2026
Department of Health,DANDELION UK LIMITED,,NON NHS COMPANY,1283085,,ISFE Ledger,ISFE Ledger,,41085.6,Continuing Care; Adult LD (<65),N2 9PJ,QM7 - CHC Prior Year,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,000018,,,Item,08/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552478,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,5640,GMS; A&G Enhanced Service,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193051,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552478,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8330.14,GMS; QOF Aspiration,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193051,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552478,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,GMS; DES Learning Disability Health Check,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193051,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552478,,ISFE Ledger,ISFE Ledger,GMS: Global sum,103072.91,GMS; Global Sum,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193051,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552478,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,428.64,GMS; LES In House Services,AL5 4HX,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193051,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552478,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,5.34,GMS; LES Phlebotomy,AL5 4HX,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193051,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552478,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,225,GMS; LES Safeguarding,AL5 4HX,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193051,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552478,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1555.04,GMS; PCN DES Participation,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193051,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552478,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),3481.56,GMS; GP Prior Year EEs,AL5 4HX,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193051,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552478,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),3579.23,GMS; GP Prior Year ERs,AL5 4HX,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193051,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552479,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-7049.76,GMS; GP Pension EEs,AL5 4HX,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193053,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552479,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-8349.52,GMS; GP Pension ERs (ME),AL5 4HX,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193053,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552479,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-5376.47,GMS; GP Prior Year EEs,AL5 4HX,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193053,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1552479,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-4476.31,GMS; GP Prior Year ERs,AL5 4HX,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193053,,,Item,27/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1559344,,ISFE Ledger,ISFE Ledger,Prescribing GPs - Cost of Drugs (GMS),34391.8,GMS; Cost Of Drugs Prescribing,AL5 4HX,QM7 - PCSE Interface; Central Drugs,521615895,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193612,,,Item,28/01/2026
Department of Health,DAVENPORT HOUSE SURGERY,,GP PRACTICE,1559344,,ISFE Ledger,ISFE Ledger,Prescribing GPs - Professional Fees (GMS),4607.21,GMS; Professional Fees Prescribing,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521611685,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193612,,,Item,28/01/2026
Department of Health,DELTA PCN,,PCN,1407301,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),4364.71,PCN; CAIP Online Requests,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007771,,,Item,15/01/2026
Department of Health,DELTA PCN,,PCN,1407301,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),8729.43,PCN; CAIP Care Navigation,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007771,,,Item,15/01/2026
Department of Health,DELTA PCN,,PCN,1407301,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3918.44,NCD; Care Home Premium,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007771,,,Item,15/01/2026
Department of Health,DELTA PCN,,PCN,1407301,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,40582.32,NCD; Enhanced Access,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007771,,,Item,15/01/2026
Department of Health,DELTA PCN,,PCN,1407301,,ISFE Ledger,ISFE Ledger,NCD: Support payment,14868.53,NCD; Support Payment,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007771,,,Item,15/01/2026
Department of Health,DELTA PCN,,PCN,1407301,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,15274.91,PCN Capacity And Access Support,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007771,,,Item,15/01/2026
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,1552332,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,380,GMS; A&G Enhanced Service,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191794,,,Item,27/01/2026
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,1552332,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11492.3,GMS; QOF Aspiration,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191794,,,Item,27/01/2026
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,1552332,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191794,,,Item,27/01/2026
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,1552332,,ISFE Ledger,ISFE Ledger,GMS: Global sum,145026.43,GMS; Global Sum,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191794,,,Item,27/01/2026
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,1552332,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,2206.89,GMS; LES Care Home Nursing Home,EN9 1NP,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191794,,,Item,27/01/2026
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,1552332,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),1870.05,GMS; LES Diabetes-Insulin (GTT),EN9 1NP,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191794,,,Item,27/01/2026
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,1552332,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,10884.57,GMS; LES Minor Surgery,EN9 1NP,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191794,,,Item,27/01/2026
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,1552332,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,918,GMS; LES Safeguarding,EN9 1NP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191794,,,Item,27/01/2026
Department of Health,DHAWAN N & PARTNERS,,GP PRACTICE,1552332,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2135.64,GMS; PCN DES Participation,EN9 1NP,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191794,,,Item,27/01/2026
Department of Health,DISABILITIES TRUST,,NON NHS COMPANY,1313567,,ISFE Ledger,ISFE Ledger,,143812.38,Continuing Care; Adult PD (<65),RH15 9NP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,CHC012600064,,,Item,09/01/2026
Department of Health,DISABILITIES TRUST,,NON NHS COMPANY,1313568,,ISFE Ledger,ISFE Ledger,,145398.41,Continuing Care; Adult PD (<65),RH15 9NP,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,CHC012600065,,,Item,09/01/2026
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,1552484,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,900,GMS; A&G Enhanced Service,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193194,,,Item,27/01/2026
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,1552484,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),13137.84,GMS; QOF Aspiration,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193194,,,Item,27/01/2026
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,1552484,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),11845.68,GMS; PCO Doctors Retention Scheme,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193194,,,Item,27/01/2026
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,1552484,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1120,GMS; DES Learning Disability Health Check,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193194,,,Item,27/01/2026
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,1552484,,ISFE Ledger,ISFE Ledger,GMS: Global sum,147903,GMS; Global Sum,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193194,,,Item,27/01/2026
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,1552484,,ISFE Ledger,ISFE Ledger,GMS: LES Anti-coagulation,3583.02,GMS; LES Anti-Coagulation,SG12 9FT,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193194,,,Item,27/01/2026
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,1552484,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1722.25,GMS; LES Safeguarding,SG12 9FT,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193194,,,Item,27/01/2026
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,1552484,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2158.41,GMS; PCN DES Participation,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193194,,,Item,27/01/2026
Department of Health,DOLPHIN HOUSE SURGERY,,GP PRACTICE,1552484,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),5202.26,GMS; DES Minor Surgery,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193194,,,Item,27/01/2026
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,1170041,,ISFE Ledger,ISFE Ledger,DRUG SALES TO NHS BODY,82564,Healthcare From NHS Trusts; Contract Cost Per Case,LS11 1HP,QM7 - Acute Contracts NHS,521611145,QM7000 NHS Hertfordshire and West Essex ICB,19/12/2025,4203357,,,Item,01/01/2026
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,1204996,,ISFE Ledger,ISFE Ledger,OTHER OPERATING INCOME - NON NHS,895000,Programme Support Costs,LS11 1HP,QM7 - SDF Diagnostics,522410140,QM7000 NHS Hertfordshire and West Essex ICB,23/12/2025,4203464,,,Item,01/01/2026
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,1337402,,ISFE Ledger,ISFE Ledger,,215873,Healthcare From NHS Trusts; Contract Baseline,LS11 1HP,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SD012601,,,Item,12/01/2026
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,1337995,,ISFE Ledger,ISFE Ledger,,4616172.49,Healthcare From NHS Trusts; Contract Baseline,LS11 1HP,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70070126,,,Item,12/01/2026
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,1339017,,ISFE Ledger,ISFE Ledger,,281046.31,Healthcare From NHS Trusts; Contract Baseline,LS11 1HP,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70300126,,,Item,12/01/2026
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,1339153,,ISFE Ledger,ISFE Ledger,,34862205,Healthcare From NHS Trusts; Contract Baseline,LS11 1HP,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012601,,,Item,12/01/2026
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,1339202,,ISFE Ledger,ISFE Ledger,,420250,Healthcare From NHS Trusts; Non Contract,LS11 1HP,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7DEPN012601,,,Item,12/01/2026
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,1470696,,ISFE Ledger,ISFE Ledger,OTHER OPERATING INCOME - NHS,30690.85,Programme Support Costs,LS11 1HP,QM7 - SDF Workforce Projects,522410140,QM7000 NHS Hertfordshire and West Essex ICB,20/01/2026,4203860,,,Item,21/01/2026
Department of Health,EAST AND NORTH HERTFORDSHIRE NHS TRUST,,NHS,27397,,ISFE Ledger,ISFE Ledger,QM7N.922164.52161175.90501.RWHNFT.000000 HELD:Continuing Care Q1 3 For you,534513,Continuing Care; NHS Trust,LS11 1HP,QM7 - CHC Prior Year,521611320,QM7000 NHS Hertfordshire and West Essex ICB,24/12/2024,4197119,,,Item,01/01/2026
Department of Health,EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST,,NHS,1339173,,ISFE Ledger,ISFE Ledger,,8446822,Healthcare From NHS Trusts; Contract Baseline,NR6 5NA,QM7 - Acute Ambulance,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012613,,,Item,12/01/2026
Department of Health,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,,NHS,1337996,,ISFE Ledger,ISFE Ledger,,35319.34,Healthcare From NHS FT; Contract Baseline,CO4 5JL,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70080126,,,Item,12/01/2026
Department of Health,EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST,,NHS,1339174,,ISFE Ledger,ISFE Ledger,,80784,Healthcare From NHS FT; Contract Baseline,CO4 5JL,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012614,,,Item,12/01/2026
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,1552446,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,800,GMS; A&G Enhanced Service,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192736,,,Item,27/01/2026
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,1552446,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7253.27,GMS; QOF Aspiration,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192736,,,Item,27/01/2026
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,1552446,,ISFE Ledger,ISFE Ledger,GMS: Global sum,96906.31,GMS; Global Sum,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192736,,,Item,27/01/2026
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,1552446,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,949.2,GMS; LES Care Home Nursing Home,CM22 7EH,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192736,,,Item,27/01/2026
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,1552446,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),1813.38,GMS; LES Diabetes-Insulin (GTT),CM22 7EH,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192736,,,Item,27/01/2026
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,1552446,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,484.4,GMS; LES Minor Surgery,CM22 7EH,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192736,,,Item,27/01/2026
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,1552446,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1189.48,GMS; LES Phlebotomy,CM22 7EH,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192736,,,Item,27/01/2026
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,1552446,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1452.04,GMS; PCN DES Participation,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192736,,,Item,27/01/2026
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,1559325,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),67213.81,GMS; Cost Of Drugs Dispensing,CM22 7EH,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193572,,,Item,28/01/2026
Department of Health,EDEN SURGERIES HATFIELD HEATH,,GP PRACTICE,1559325,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),23733.46,GMS; Professional Fees Dispensing,CM22 7EH,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193572,,,Item,28/01/2026
Department of Health,EE LTD,,NON NHS COMPANY,1274127,,ISFE Ledger,ISFE Ledger,7315057_31184496_20260601090618.tif,20286.24,Mobile Phones,AL10 9BW,QM7 - Primary Care IT,521820120,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,1800394024,,,Nonrecoverable tax,07/01/2026
Department of Health,EE LTD,,NON NHS COMPANY,1274127,,ISFE Ledger,ISFE Ledger,,101431.21,Mobile Phones,AL10 9BW,QM7 - Primary Care IT,521820120,QM7000 NHS Hertfordshire and West Essex ICB,18/11/2025,1800394024,,,Item,07/01/2026
Department of Health,EE LTD,,NON NHS COMPANY,1274128,,ISFE Ledger,ISFE Ledger,7315057_31184497_20260601090618.tif,15075.47,Mobile Phones,AL10 9BW,QM7 - Primary Care IT,521820120,QM7000 NHS Hertfordshire and West Essex ICB,23/12/2025,1800396570,,,Nonrecoverable tax,07/01/2026
Department of Health,EE LTD,,NON NHS COMPANY,1274128,,ISFE Ledger,ISFE Ledger,,75377.36,Mobile Phones,AL10 9BW,QM7 - Primary Care IT,521820120,QM7000 NHS Hertfordshire and West Essex ICB,23/12/2025,1800396570,,,Item,07/01/2026
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,1552476,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11408.55,GMS; QOF Aspiration,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192992,,,Item,27/01/2026
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,1552476,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,3500,GMS; DES Learning Disability Health Check,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192992,,,Item,27/01/2026
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,1552476,,ISFE Ledger,ISFE Ledger,GMS: Global sum,139965.15,GMS; Global Sum,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192992,,,Item,27/01/2026
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,1552476,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,97.9,GMS; LES Phlebotomy,AL5 4QA,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192992,,,Item,27/01/2026
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,1552476,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,847.5,GMS; LES Safeguarding,AL5 4QA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192992,,,Item,27/01/2026
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,1552476,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2082.13,GMS; PCN DES Participation,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192992,,,Item,27/01/2026
Department of Health,ELMS MEDICAL PRACTICE,,GP PRACTICE,1552476,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2062.64,GMS; DES Minor Surgery,AL5 4QA,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192992,,,Item,27/01/2026
Department of Health,ELMS SURGERY,,GP PRACTICE,1552450,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,2020,GMS; A&G Enhanced Service,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192753,,,Item,27/01/2026
Department of Health,ELMS SURGERY,,GP PRACTICE,1552450,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5574.57,GMS; QOF Aspiration,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192753,,,Item,27/01/2026
Department of Health,ELMS SURGERY,,GP PRACTICE,1552450,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,GMS; DES Learning Disability Health Check,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192753,,,Item,27/01/2026
Department of Health,ELMS SURGERY,,GP PRACTICE,1552450,,ISFE Ledger,ISFE Ledger,GMS: Global sum,70598.02,GMS; Global Sum,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192753,,,Item,27/01/2026
Department of Health,ELMS SURGERY,,GP PRACTICE,1552450,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,301.5,GMS; LES In House Services,WD17 4NT,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192753,,,Item,27/01/2026
Department of Health,ELMS SURGERY,,GP PRACTICE,1552450,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,151.3,GMS; LES Phlebotomy,WD17 4NT,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192753,,,Item,27/01/2026
Department of Health,ELMS SURGERY,,GP PRACTICE,1552450,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,225,GMS; LES Safeguarding,WD17 4NT,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192753,,,Item,27/01/2026
Department of Health,ELMS SURGERY,,GP PRACTICE,1552450,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1083.81,GMS; PCN DES Participation,WD17 4NT,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192753,,,Item,27/01/2026
Department of Health,ELYSIUM HEALTHCARE LTD,,NON NHS COMPANY,642644,,ISFE Ledger,ISFE Ledger,,325000,Continuing Care; Adult 100% Funded,WD6 1JN,QM7 - CHC Adult Fully Funded,521611270,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,34051533,,,Item,01/01/2026
Department of Health,EPPING FOREST NORTH PCN,,PCN,1387693,,ISFE Ledger,ISFE Ledger,,69078.74,NCD; Clinical Pharmacist,CM5 0AL,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260107,,,Item,14/01/2026
Department of Health,EPPING FOREST NORTH PCN,,PCN,1407318,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,7022.81,NCD; Care Home Premium,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007850,,,Item,15/01/2026
Department of Health,EPPING FOREST NORTH PCN,,PCN,1407318,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,47692.66,NCD; Enhanced Access,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007850,,,Item,15/01/2026
Department of Health,EPPING FOREST NORTH PCN,,PCN,1407318,,ISFE Ledger,ISFE Ledger,NCD: Support payment,16932.16,NCD; Support Payment,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007850,,,Item,15/01/2026
Department of Health,EPPING FOREST NORTH PCN,,PCN,1407318,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,17951.21,PCN Capacity And Access Support,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007850,,,Item,15/01/2026
Department of Health,ERNST & YOUNG LLP,,NON NHS COMPANY,1052110,,ISFE Ledger,ISFE Ledger,7279970_31030272_20251012140543.tif,24202.95,Prescribing,SE1 2AF,QM7 - Oxygen,521611000,QM7000 NHS Hertfordshire and West Essex ICB,28/10/2025,GB01G000717969,,,Nonrecoverable tax,01/01/2026
Department of Health,ERNST & YOUNG LLP,,NON NHS COMPANY,1052110,,ISFE Ledger,ISFE Ledger,,121014.75,Prescribing,SE1 2AF,QM7 - Oxygen,521611000,QM7000 NHS Hertfordshire and West Essex ICB,28/10/2025,GB01G000717969,,,Item,01/01/2026
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,1024233,,ISFE Ledger,ISFE Ledger,,40678.57,Continuing Care; Adult LD (<65),CM1 1JZ,QM7 - CHC Prior Year,521611240,QM7000 NHS Hertfordshire and West Essex ICB,11/12/2025,1021314211,,,Item,01/01/2026
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,1024234,,ISFE Ledger,ISFE Ledger,,30220.59,Continuing Care; Adult LD (<65),CM1 1JZ,QM7 - CHC Prior Year,521611240,QM7000 NHS Hertfordshire and West Essex ICB,11/12/2025,1021314202,,,Item,01/01/2026
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,1414566,,ISFE Ledger,ISFE Ledger,,49852.8,Continuing Care; Adult LD (<65),CM1 1JZ,QM7 - CHC Prior Year,521611240,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,1021338530,,,Item,15/01/2026
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,771502,,ISFE Ledger,ISFE Ledger,,143477.75,Services From Local Authorities,CM1 1JZ,QM7 - Mental Health Community B Supported Housing,522410320,QM7000 NHS Hertfordshire and West Essex ICB,20/11/2025,1021294832,,,Item,01/01/2026
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,882827,,ISFE Ledger,ISFE Ledger,,15967,Healthcare Other Public Sector,CM1 1JZ,QM7 - Community End Of Life,521611060,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,102130513X,,,Item,01/01/2026
Department of Health,ESSEX COUNTY COUNCIL,,LOCAL AUTHORITIES,882827,,ISFE Ledger,ISFE Ledger,,897883.32,Social Care; Other Social Care,CM1 1JZ,QM7 - Community General,521310320,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,102130513X,,,Item,01/01/2026
Department of Health,ESSEX PARTNERSHIP UNIVERSITY NHS FT,,NHS,1339020,,ISFE Ledger,ISFE Ledger,,1305435.91,Healthcare From NHS FT; Contract Baseline,RM16 2PX,QM7 - Specialised Commissioning - Mental Health,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM71020126,,,Item,12/01/2026
Department of Health,ESSEX PARTNERSHIP UNIVERSITY NHS FT,,NHS,1339175,,ISFE Ledger,ISFE Ledger,,6782334,Healthcare From NHS FT; Contract Baseline,RM16 2PX,QM7 - Community NHS Contracts,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012615,,,Item,12/01/2026
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,1552480,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,940,GMS; A&G Enhanced Service,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193064,,,Item,27/01/2026
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,1552480,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11095.78,GMS; QOF Aspiration,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193064,,,Item,27/01/2026
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,1552480,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,GMS; DES Learning Disability Health Check,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193064,,,Item,27/01/2026
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,1552480,,ISFE Ledger,ISFE Ledger,GMS: Global sum,131896.14,GMS; Global Sum,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193064,,,Item,27/01/2026
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,1552480,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1997.16,GMS; LES Phlebotomy,HP2 4HY,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193064,,,Item,27/01/2026
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,1552480,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1147.5,GMS; LES Safeguarding,HP2 4HY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193064,,,Item,27/01/2026
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,1552480,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1949.03,GMS; PCN DES Participation,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193064,,,Item,27/01/2026
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,1552480,,ISFE Ledger,ISFE Ledger,GMS: PCO Other,8875,GMS; PCO Other,HP2 4HY,QM7 - PCSE Interface; Delegated GP,521615750,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193064,,,Item,27/01/2026
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,1552481,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-276.25,GMS; GP Pension Added Years EEs,HP2 4HY,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193066,,,Item,27/01/2026
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,1552481,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-17026.34,GMS; GP Pension EEs,HP2 4HY,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193066,,,Item,27/01/2026
Department of Health,EVEREST HOUSE SURGERY,,GP PRACTICE,1552481,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-19695.82,GMS; GP Pension ERs (ME),HP2 4HY,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193066,,,Item,27/01/2026
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,1552482,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,960,GMS; A&G Enhanced Service,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193097,,,Item,27/01/2026
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,1552482,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11458.4,GMS; QOF Aspiration,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193097,,,Item,27/01/2026
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,1552482,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1680,GMS; DES Learning Disability Health Check,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193097,,,Item,27/01/2026
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,1552482,,ISFE Ledger,ISFE Ledger,GMS: Global sum,142518.18,GMS; Global Sum,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193097,,,Item,27/01/2026
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,1552482,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,120.12,GMS; LES In House Services,WD6 1PR,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193097,,,Item,27/01/2026
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,1552482,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2807.06,GMS; LES Phlebotomy,WD6 1PR,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193097,,,Item,27/01/2026
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,1552482,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1185,GMS; LES Safeguarding,WD6 1PR,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193097,,,Item,27/01/2026
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,1552482,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2099.43,GMS; PCN DES Participation,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193097,,,Item,27/01/2026
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,1552482,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),1164,GMS; PCO Locum Adoption Paternity Maternity,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193097,,,Item,27/01/2026
Department of Health,FAIRBROOK MEDICAL CENTRE,,GP PRACTICE,1552482,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2107.54,GMS; DES Minor Surgery,WD6 1PR,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193097,,,Item,27/01/2026
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,1552486,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,5240,GMS; A&G Enhanced Service,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193200,,,Item,27/01/2026
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,1552486,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),14194.51,GMS; QOF Aspiration,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193200,,,Item,27/01/2026
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,1552486,,ISFE Ledger,ISFE Ledger,GMS  GP Pension EEs In Year Adjustments,799.59,GMS; GP Pension EEs Adjustments,HP2 5BL,QM7 - PCSE Interface; Delegated GP,591310700,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193200,,,Item,27/01/2026
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,1552486,,ISFE Ledger,ISFE Ledger,GMS  GP Pension ERs In Year Adjustments,199.98,GMS; GP Pension ERs Adjustments,HP2 5BL,QM7 - PCSE Interface; Delegated GP,591310720,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193200,,,Item,27/01/2026
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,1552486,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,GMS; DES Learning Disability Health Check,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193200,,,Item,27/01/2026
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,1552486,,ISFE Ledger,ISFE Ledger,GMS: Global sum,169964.32,GMS; Global Sum,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193200,,,Item,27/01/2026
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,1552486,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,348.88,GMS; LES Phlebotomy,HP2 5BL,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193200,,,Item,27/01/2026
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,1552486,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1672.5,GMS; LES Safeguarding,HP2 5BL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193200,,,Item,27/01/2026
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,1552486,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2417.73,GMS; PCN DES Participation,HP2 5BL,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193200,,,Item,27/01/2026
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,1552486,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),774.75,GMS; GP Pension EEs,HP2 5BL,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193200,,,Item,27/01/2026
Department of Health,FERNVILLE SURGERY,,GP PRACTICE,1552486,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),891.27,GMS; GP Pension ERs (ME),HP2 5BL,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193200,,,Item,27/01/2026
Department of Health,FIRST CHOICE MEDICAL SOLUTIONS LTD,,NON NHS COMPANY,1246648,,ISFE Ledger,ISFE Ledger,,35198.52,Continuing Care; Adult LD (<65),EN8 0DW,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,05/01/2026,FCMS02961,,,Item,05/01/2026
Department of Health,FONTHILL CARE (HARRY PARK) LTD,,NON NHS COMPANY,1241841,,ISFE Ledger,ISFE Ledger,,26491.32,Continuing Care; Adult PD (<65),AL3 4GD,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,13907,,,Item,05/01/2026
Department of Health,FONTHILL CARE (HARRY PARK) LTD,,NON NHS COMPANY,1241842,,ISFE Ledger,ISFE Ledger,,47385.71,Continuing Care; Adult PD (65+),AL3 4GD,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,13906,,,Item,05/01/2026
Department of Health,FOREST CARE VILLAGE,,NON NHS COMPANY,1310985,,ISFE Ledger,ISFE Ledger,,95969.8,Continuing Care; Adult PD (<65),WD6 1EP,QM7 - CHC Adult FF Fastrack,521611260,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600004,,,Item,09/01/2026
Department of Health,FOREST CARE VILLAGE,,NON NHS COMPANY,1310987,,ISFE Ledger,ISFE Ledger,,85364.16,Continuing Care; FNC Allowance,WD6 1EP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600006,,,Item,09/01/2026
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,1435685,,ISFE Ledger,ISFE Ledger,,47880,Continuing Care; Adult PD (65+),IG9 5QL,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,CHC012600124,,,Item,16/01/2026
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,1435686,,ISFE Ledger,ISFE Ledger,,58941.92,Continuing Care; FNC Allowance,IG9 5QL,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,CHC012600125,,,Item,16/01/2026
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,1435689,,ISFE Ledger,ISFE Ledger,,49476,Continuing Care; Adult PD (65+),IG9 5QL,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,CHC012600128,,,Item,16/01/2026
Department of Health,FOREST PLACE NURSING HOME,,NON NHS COMPANY,1435690,,ISFE Ledger,ISFE Ledger,,67507.37,Continuing Care; FNC Allowance,IG9 5QL,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,CHC012600129,,,Item,16/01/2026
Department of Health,FRIMLEY HEALTH NHS FOUNDATION TRUST,,NHS,1339176,,ISFE Ledger,ISFE Ledger,,68175,Healthcare From NHS FT; Contract Baseline,GU16 7UJ,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012616,,,Item,12/01/2026
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,1552289,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,2780,GMS; A&G Enhanced Service,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191505,,,Item,27/01/2026
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,1552289,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8914.4,GMS; QOF Aspiration,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191505,,,Item,27/01/2026
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,1552289,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),66.57,GMS; Premises Water Rates,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191505,,,Item,27/01/2026
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,1552289,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,700,GMS; DES Learning Disability Health Check,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191505,,,Item,27/01/2026
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,1552289,,ISFE Ledger,ISFE Ledger,GMS: Global sum,179117.08,GMS; Global Sum,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191505,,,Item,27/01/2026
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,1552289,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,4546.12,GMS; LES Phlebotomy,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191505,,,Item,27/01/2026
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,1552289,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,495,GMS; LES Safeguarding,WD3 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191505,,,Item,27/01/2026
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,1552289,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1670.8,GMS; PCN DES Participation,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191505,,,Item,27/01/2026
Department of Health,GADE SURGERY HINTON,,GP PRACTICE,1552289,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),6996.28,GMS; DES Minor Surgery,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191505,,,Item,27/01/2026
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,1552452,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,700,GMS; A&G Enhanced Service,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192774,,,Item,27/01/2026
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,1552452,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8391.51,GMS; QOF Aspiration,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192774,,,Item,27/01/2026
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,1552452,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,700,GMS; DES Learning Disability Health Check,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192774,,,Item,27/01/2026
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,1552452,,ISFE Ledger,ISFE Ledger,GMS: Global sum,111453.86,GMS; Global Sum,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192774,,,Item,27/01/2026
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,1552452,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1094.84,GMS; LES Safeguarding,AL8 6EH,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192774,,,Item,27/01/2026
Department of Health,GARDEN CITY PRACTICE,,GP PRACTICE,1552452,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1657.67,GMS; PCN DES Participation,AL8 6EH,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192774,,,Item,27/01/2026
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,1552454,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,240,GMS; A&G Enhanced Service,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192777,,,Item,27/01/2026
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,1552454,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5419.38,GMS; QOF Aspiration,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192777,,,Item,27/01/2026
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,1552454,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1120,GMS; DES Learning Disability Health Check,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192777,,,Item,27/01/2026
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,1552454,,ISFE Ledger,ISFE Ledger,GMS: Global sum,72153.49,GMS; Global Sum,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192777,,,Item,27/01/2026
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,1552454,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,471.1,GMS; LES Safeguarding,SG6 3BJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192777,,,Item,27/01/2026
Department of Health,GARDEN CITY SURGERY,,GP PRACTICE,1552454,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1094.71,GMS; PCN DES Participation,SG6 3BJ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192777,,,Item,27/01/2026
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,1552293,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,2160,GMS; A&G Enhanced Service,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191514,,,Item,27/01/2026
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,1552293,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8111.11,GMS; QOF Aspiration,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191514,,,Item,27/01/2026
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,1552293,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191514,,,Item,27/01/2026
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,1552293,,ISFE Ledger,ISFE Ledger,GMS: Global sum,116370.74,GMS; Global Sum,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191514,,,Item,27/01/2026
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,1552293,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1557.5,GMS; LES Phlebotomy,WD25 9GP,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191514,,,Item,27/01/2026
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,1552293,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,502.5,GMS; LES Safeguarding,WD25 9GP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191514,,,Item,27/01/2026
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,1552293,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1686.85,GMS; PCN DES Participation,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191514,,,Item,27/01/2026
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,1552293,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),2880.87,GMS; GP Prior Year EEs,WD25 9GP,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191514,,,Item,27/01/2026
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,1552293,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),3068.66,GMS; GP Prior Year ERs,WD25 9GP,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191514,,,Item,27/01/2026
Department of Health,GARSTON MEDICAL CENTRE,,GP PRACTICE,1552293,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),134.52,GMS; DES Minor Surgery,WD25 9GP,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191514,,,Item,27/01/2026
Department of Health,GCH (QUEENSWAY) LTD,,NON NHS COMPANY,1313002,,ISFE Ledger,ISFE Ledger,,29362.08,Continuing Care; FNC Allowance,HP2 5NP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600021,,,Item,09/01/2026
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,1310991,,ISFE Ledger,ISFE Ledger,,37465.14,Continuing Care; Adult PD (65+),UB8 1QE,QM7 - CHC Adult FF Fastrack,521611265,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600010,,,Item,09/01/2026
Department of Health,GCH NEW OPCO LTD,,NON NHS COMPANY,1310992,,ISFE Ledger,ISFE Ledger,,62208.41,Continuing Care; FNC Allowance,UB8 1QE,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600011,,,Item,09/01/2026
Department of Health,GLENHOLME HEALTHCARE LTD,,NON NHS COMPANY,870040,,ISFE Ledger,ISFE Ledger,,27791.32,Continuing Care; Adult LD (<65),PE7 8NZ,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,22002727,,,Item,01/01/2026
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,1310995,,ISFE Ledger,ISFE Ledger,,35386.93,Continuing Care; FNC Allowance,AL6 9SN,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600014,,,Item,09/01/2026
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,1493972,,ISFE Ledger,ISFE Ledger,,52154.89,Continuing Care; FNC Allowance,UB8 1QE,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,CHC012600104,,,Item,21/01/2026
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,1495411,,ISFE Ledger,ISFE Ledger,,52411.44,Continuing Care; Fast Track,UB8 1QE,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,CHC012600106,,,Item,21/01/2026
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,403076,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC10250027,-34334.39,Prepayments < One Year,EN10 6LH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,22/10/2025,CHC10250027,,,Prepayment,28/01/2026
Department of Health,GOLD CARE HOMES,,NON NHS COMPANY,403079,,ISFE Ledger,ISFE Ledger,Supplier Prepayments-CHC10250030,-57137.14,Prepayments < One Year,EN10 6LH,Balance Sheet Setup Default,181550120,QM7000 NHS Hertfordshire and West Essex ICB,22/10/2025,CHC10250030,,,Prepayment,28/01/2026
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,1552456,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),9068.01,GMS; QOF Aspiration,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192795,,,Item,27/01/2026
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,1552456,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,700,GMS; DES Learning Disability Health Check,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192795,,,Item,27/01/2026
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,1552456,,ISFE Ledger,ISFE Ledger,GMS: Global sum,107791.11,GMS; Global Sum,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192795,,,Item,27/01/2026
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,1552456,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,2396.73,GMS; LES Care Home Nursing Home,CB10 1EJ,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192795,,,Item,27/01/2026
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,1552456,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),1870.05,GMS; LES Diabetes-Insulin (GTT),CB10 1EJ,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192795,,,Item,27/01/2026
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,1552456,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,3296.31,GMS; LES Minor Surgery,CB10 1EJ,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192795,,,Item,27/01/2026
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,1552456,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2960.18,GMS; LES Phlebotomy,CB10 1EJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192795,,,Item,27/01/2026
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,1552456,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1602.1,GMS; PCN DES Participation,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192795,,,Item,27/01/2026
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,1559332,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),17789.7,GMS; Cost Of Drugs Dispensing,CB10 1EJ,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193583,,,Item,28/01/2026
Department of Health,GOLD STREET SURGERY,,GP PRACTICE,1559332,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),7625.56,GMS; Professional Fees Dispensing,CB10 1EJ,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193583,,,Item,28/01/2026
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,1552297,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,540,GMS; A&G Enhanced Service,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191564,,,Item,27/01/2026
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,1552297,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),2477.68,GMS; QOF Aspiration,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191564,,,Item,27/01/2026
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,1552297,,ISFE Ledger,ISFE Ledger,GMS: Global sum,28621.99,GMS; Global Sum,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191564,,,Item,27/01/2026
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,1552297,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,190.46,GMS; LES Phlebotomy,HP4 1DL,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191564,,,Item,27/01/2026
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,1552297,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,180,GMS; LES Safeguarding,HP4 1DL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191564,,,Item,27/01/2026
Department of Health,GOSSOMS END SURGERY,,GP PRACTICE,1552297,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,425.1,GMS; PCN DES Participation,HP4 1DL,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191564,,,Item,27/01/2026
Department of Health,GRAND UNION PCN (THE),,PCN,1407322,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),2161.05,PCN; CAIP Online Requests,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007855,,,Item,15/01/2026
Department of Health,GRAND UNION PCN (THE),,PCN,1407322,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),4322.1,PCN; CAIP Care Navigation,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007855,,,Item,15/01/2026
Department of Health,GRAND UNION PCN (THE),,PCN,1407322,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3202.05,NCD; Care Home Premium,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007855,,,Item,15/01/2026
Department of Health,GRAND UNION PCN (THE),,PCN,1407322,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,23441.89,NCD; Enhanced Access,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007855,,,Item,15/01/2026
Department of Health,GRAND UNION PCN (THE),,PCN,1407322,,ISFE Ledger,ISFE Ledger,NCD: Support payment,8746.27,NCD; Support Payment,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007855,,,Item,15/01/2026
Department of Health,GRAND UNION PCN (THE),,PCN,1407322,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,8823.37,PCN Capacity And Access Support,WD18 7QR,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007855,,,Item,15/01/2026
Department of Health,GRAND UNION PCN (U41025),,PCN,1407298,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),1631.25,PCN; CAIP Online Requests,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007752,,,Item,15/01/2026
Department of Health,GRAND UNION PCN (U41025),,PCN,1407298,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),3262.5,PCN; CAIP Care Navigation,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007752,,,Item,15/01/2026
Department of Health,GRAND UNION PCN (U41025),,PCN,1407298,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2984.96,NCD; Care Home Premium,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007752,,,Item,15/01/2026
Department of Health,GRAND UNION PCN (U41025),,PCN,1407298,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,17694.9,NCD; Enhanced Access,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007752,,,Item,15/01/2026
Department of Health,GRAND UNION PCN (U41025),,PCN,1407298,,ISFE Ledger,ISFE Ledger,NCD: Support payment,6590.09,NCD; Support Payment,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007752,,,Item,15/01/2026
Department of Health,GRAND UNION PCN (U41025),,PCN,1407298,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,6660.24,PCN Capacity And Access Support,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007752,,,Item,15/01/2026
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,1552301,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,480,GMS; A&G Enhanced Service,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191585,,,Item,27/01/2026
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,1552301,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7608.02,GMS; QOF Aspiration,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191585,,,Item,27/01/2026
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,1552301,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,GMS; DES Learning Disability Health Check,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191585,,,Item,27/01/2026
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,1552301,,ISFE Ledger,ISFE Ledger,GMS: Global sum,95557.73,GMS; Global Sum,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191585,,,Item,27/01/2026
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,1552301,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1763.98,GMS; LES Phlebotomy,AL3 5NF,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191585,,,Item,27/01/2026
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,1552301,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,225,GMS; LES Safeguarding,AL3 5NF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191585,,,Item,27/01/2026
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,1552301,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1445.37,GMS; PCN DES Participation,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191585,,,Item,27/01/2026
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,1552301,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2421.66,GMS; DES Minor Surgery,AL3 5NF,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191585,,,Item,27/01/2026
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,1552302,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-5978.23,GMS; GP Pension EEs,AL3 5NF,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191587,,,Item,27/01/2026
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,1552302,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-7107.22,GMS; GP Pension ERs (ME),AL3 5NF,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191587,,,Item,27/01/2026
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,1552302,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-15293.39,GMS; GP Prior Year EEs,AL3 5NF,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191587,,,Item,27/01/2026
Department of Health,GRANGE ST SURGERY,,GP PRACTICE,1552302,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-15731.32,GMS; GP Prior Year ERs,AL3 5NF,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191587,,,Item,27/01/2026
Department of Health,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,,NHS,1337998,,ISFE Ledger,ISFE Ledger,,2008009.29,Healthcare From NHS FT; Contract Baseline,WC1B 5EH,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70100126,,,Item,12/01/2026
Department of Health,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,,NHS,1339177,,ISFE Ledger,ISFE Ledger,,261886,Healthcare From NHS FT; Contract Baseline,WC1B 5EH,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012617,,,Item,12/01/2026
Department of Health,GREAT ORMOND STREET HOSPITAL FOR CHILDREN NHS FOUNDATION TRUST,,NHS,1377863,,ISFE Ledger,ISFE Ledger,,-33022,Healthcare From NHS FT,WC1B 5EH,QM7 - Acute Contracts NHS,521611070,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,NONERF2425012601,,,Item,13/01/2026
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,1552462,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,5200,GMS; A&G Enhanced Service,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192815,,,Item,27/01/2026
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,1552462,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8561.77,GMS; QOF Aspiration,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192815,,,Item,27/01/2026
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,1552462,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,GMS; DES Learning Disability Health Check,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192815,,,Item,27/01/2026
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,1552462,,ISFE Ledger,ISFE Ledger,GMS: Global sum,117359.22,GMS; Global Sum,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192815,,,Item,27/01/2026
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,1552462,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,146.04,GMS; LES In House Services,WD6 4PR,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192815,,,Item,27/01/2026
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,1552462,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2728.74,GMS; LES Phlebotomy,WD6 4PR,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192815,,,Item,27/01/2026
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,1552462,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,660,GMS; LES Safeguarding,WD6 4PR,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192815,,,Item,27/01/2026
Department of Health,GROVE MEDICAL CENTRE BOREHAMWOOD,,GP PRACTICE,1552462,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1799.41,GMS; PCN DES Participation,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192815,,,Item,27/01/2026
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,1552318,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,280,GMS; A&G Enhanced Service,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191697,,,Item,27/01/2026
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,1552318,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),3856.24,GMS; QOF Aspiration,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191697,,,Item,27/01/2026
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,1552318,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,GMS; DES Learning Disability Health Check,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191697,,,Item,27/01/2026
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,1552318,,ISFE Ledger,ISFE Ledger,GMS: Global sum,47702.43,GMS; Global Sum,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191697,,,Item,27/01/2026
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,1552318,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,756.5,GMS; LES Phlebotomy,HP2 6AD,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191697,,,Item,27/01/2026
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,1552318,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,135,GMS; LES Safeguarding,HP2 6AD,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191697,,,Item,27/01/2026
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,1552318,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,694.42,GMS; PCN DES Participation,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191697,,,Item,27/01/2026
Department of Health,GROVEHILL MEDICAL CENTRE,,GP PRACTICE,1552318,,ISFE Ledger,ISFE Ledger,GMS: PCO Other,6725,GMS; PCO Other,HP2 6AD,QM7 - PCSE Interface; Delegated GP,521615750,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191697,,,Item,27/01/2026
Department of Health,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,,NHS,1337415,,ISFE Ledger,ISFE Ledger,,56513,Healthcare From NHS FT; Contract Baseline,SE1 9RT,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SD012614,,,Item,12/01/2026
Department of Health,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,,NHS,1337999,,ISFE Ledger,ISFE Ledger,,2853305.06,Healthcare From NHS FT; Contract Baseline,SE1 9RT,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70110126,,,Item,12/01/2026
Department of Health,GUYS & ST THOMAS HOSPITAL NHS FOUNDATION TRUST,,NHS,1339178,,ISFE Ledger,ISFE Ledger,,1387535,Healthcare From NHS FT; Contract Baseline,SE1 9RT,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012618,,,Item,12/01/2026
Department of Health,GYNAECOLOGY PARTNERSHIP LTD,,NON NHS COMPANY,1225178,,ISFE Ledger,ISFE Ledger,,173239.75,Healthcare Independent Sector; Contract Baseline,AL2 1ES,QM7 - Community Independent Sector,521611015,QM7000 NHS Hertfordshire and West Essex ICB,24/12/2025,237,,,Item,01/01/2026
Department of Health,H&B HEALTH LTD,,GP PRACTICE,1552494,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,760,GMS; A&G Enhanced Service,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193265,,,Item,27/01/2026
Department of Health,H&B HEALTH LTD,,GP PRACTICE,1552494,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5375.59,GMS; QOF Aspiration,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193265,,,Item,27/01/2026
Department of Health,H&B HEALTH LTD,,GP PRACTICE,1552494,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,GMS; DES Learning Disability Health Check,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193265,,,Item,27/01/2026
Department of Health,H&B HEALTH LTD,,GP PRACTICE,1552494,,ISFE Ledger,ISFE Ledger,GMS: Global sum,73457.88,GMS; Global Sum,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193265,,,Item,27/01/2026
Department of Health,H&B HEALTH LTD,,GP PRACTICE,1552494,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,601.12,GMS; LES In House Services,EN11 8EP,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193265,,,Item,27/01/2026
Department of Health,H&B HEALTH LTD,,GP PRACTICE,1552494,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1117.04,GMS; PCN DES Participation,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193265,,,Item,27/01/2026
Department of Health,H&B HEALTH LTD,,GP PRACTICE,1552494,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1569.58,GMS; DES Minor Surgery,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193265,,,Item,27/01/2026
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,1552322,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,320,GMS; A&G Enhanced Service,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191757,,,Item,27/01/2026
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,1552322,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8018.02,GMS; QOF Aspiration,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191757,,,Item,27/01/2026
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,1552322,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),1384.56,GMS; PCO Doctors Retention Scheme,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191757,,,Item,27/01/2026
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,1552322,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,GMS; DES Learning Disability Health Check,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191757,,,Item,27/01/2026
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,1552322,,ISFE Ledger,ISFE Ledger,GMS: Global sum,90729.44,GMS; Global Sum,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191757,,,Item,27/01/2026
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,1552322,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,180.6,GMS; LES Safeguarding,EN11 9FF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191757,,,Item,27/01/2026
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,1552322,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1332.28,GMS; PCN DES Participation,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191757,,,Item,27/01/2026
Department of Health,HAILEY VIEW SURGERY,,GP PRACTICE,1552322,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2825,GMS; DES Minor Surgery,EN11 9FF,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191757,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552299,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,6880,GMS; A&G Enhanced Service,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191567,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552299,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),13548.69,GMS; QOF Aspiration,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191567,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552299,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,3080,GMS; DES Learning Disability Health Check,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191567,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552299,,ISFE Ledger,ISFE Ledger,GMS: Global sum,157184.34,GMS; Global Sum,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191567,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552299,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,77.76,GMS; LES In House Services,AL7 4PL,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191567,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552299,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,431.75,GMS; LES Safeguarding,AL7 4PL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191567,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552299,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2352.18,GMS; PCN DES Participation,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191567,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552299,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),8475.62,GMS; DES Minor Surgery,AL7 4PL,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191567,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552300,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-10071.23,GMS; GP Pension EEs,AL7 4PL,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191569,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552300,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-11585.95,GMS; GP Pension ERs (ME),AL7 4PL,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191569,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552300,,ISFE Ledger,ISFE Ledger,GP Prior Year AVCs (GMS),-46.42,GMS; GP Prior Year AVCs,AL7 4PL,QM7 - PCSE Interface; Delegated GP,591310760,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191569,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552300,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-2274.55,GMS; GP Prior Year EEs,AL7 4PL,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191569,,,Item,27/01/2026
Department of Health,HALL GROVE SURGERY,,GP PRACTICE,1552300,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-2422.74,GMS; GP Prior Year ERs,AL7 4PL,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191569,,,Item,27/01/2026
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,1552303,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,560,GMS; A&G Enhanced Service,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191588,,,Item,27/01/2026
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,1552303,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8038.73,GMS; QOF Aspiration,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191588,,,Item,27/01/2026
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,1552303,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),292.62,GMS; Premises Water Rates,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191588,,,Item,27/01/2026
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,1552303,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191588,,,Item,27/01/2026
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,1552303,,ISFE Ledger,ISFE Ledger,GMS: Global sum,108217.93,GMS; Global Sum,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191588,,,Item,27/01/2026
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,1552303,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1688.06,GMS; PCN DES Participation,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191588,,,Item,27/01/2026
Department of Health,HANSCOMBE HOUSE SURGERY,,GP PRACTICE,1552303,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2017.8,GMS; DES Minor Surgery,SG14 1JA,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191588,,,Item,27/01/2026
Department of Health,HARLOW NORTH PCN,,PCN,1387725,,ISFE Ledger,ISFE Ledger,,27052.33,NCD; Clinical Pharmacist,CM20 3AX,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260139,,,Item,14/01/2026
Department of Health,HARLOW NORTH PCN,,PCN,1387729,,ISFE Ledger,ISFE Ledger,,26732.14,PCN NCD General Practitioner,CM20 3AX,QM7 - Delegated GP,521616785,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260143,,,Item,14/01/2026
Department of Health,HARLOW NORTH PCN,,PCN,1407310,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),3902.85,PCN; CAIP Online Requests,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007817,,,Item,15/01/2026
Department of Health,HARLOW NORTH PCN,,PCN,1407310,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),7805.7,PCN; CAIP Care Navigation,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007817,,,Item,15/01/2026
Department of Health,HARLOW NORTH PCN,,PCN,1407310,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2008.07,NCD; Care Home Premium,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007817,,,Item,15/01/2026
Department of Health,HARLOW NORTH PCN,,PCN,1407310,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,42336.01,NCD; Enhanced Access,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007817,,,Item,15/01/2026
Department of Health,HARLOW NORTH PCN,,PCN,1407310,,ISFE Ledger,ISFE Ledger,NCD: Support payment,15698.77,NCD; Support Payment,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007817,,,Item,15/01/2026
Department of Health,HARLOW NORTH PCN,,PCN,1407310,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,15934.98,PCN Capacity And Access Support,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007817,,,Item,15/01/2026
Department of Health,HARLOW SOUTH PCN,,PCN,1387738,,ISFE Ledger,ISFE Ledger,,32764.93,NCD; Care Coordinator,CM18 6YJ,QM7 - Delegated GP,521612340,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260152,,,Item,14/01/2026
Department of Health,HARLOW SOUTH PCN,,PCN,1407309,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),3169.24,PCN; CAIP Online Requests,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007815,,,Item,15/01/2026
Department of Health,HARLOW SOUTH PCN,,PCN,1407309,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),6338.48,PCN; CAIP Care Navigation,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007815,,,Item,15/01/2026
Department of Health,HARLOW SOUTH PCN,,PCN,1407309,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,1932.09,NCD; Care Home Premium,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007815,,,Item,15/01/2026
Department of Health,HARLOW SOUTH PCN,,PCN,1407309,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,29467.03,NCD; Enhanced Access,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007815,,,Item,15/01/2026
Department of Health,HARLOW SOUTH PCN,,PCN,1407309,,ISFE Ledger,ISFE Ledger,NCD: Support payment,10625.75,NCD; Support Payment,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007815,,,Item,15/01/2026
Department of Health,HARLOW SOUTH PCN,,PCN,1407309,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,11091.19,PCN Capacity And Access Support,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007815,,,Item,15/01/2026
Department of Health,HARPENDEN PCN,,PCN,1407302,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2214.3,NCD; Care Home Premium,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007772,,,Item,15/01/2026
Department of Health,HARPENDEN PCN,,PCN,1407302,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,28282.46,NCD; Enhanced Access,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007772,,,Item,15/01/2026
Department of Health,HARPENDEN PCN,,PCN,1407302,,ISFE Ledger,ISFE Ledger,NCD: Support payment,11021.44,NCD; Support Payment,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007772,,,Item,15/01/2026
Department of Health,HARPENDEN PCN,,PCN,1407302,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,10645.33,PCN Capacity And Access Support,AL5 4HX,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007772,,,Item,15/01/2026
Department of Health,HARROW HEALTH CIC,,NON NHS COMPANY,1202838,,ISFE Ledger,ISFE Ledger,,108899.48,Healthcare Independent Sector,HA6 1BX,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,19/12/2025,0000002082,,,Item,01/01/2026
Department of Health,HARROW HEALTH CIC,,NON NHS COMPANY,169375,,ISFE Ledger,ISFE Ledger,,121103.74,Healthcare Independent Sector,HA6 1BX,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,03/10/2025,0000001845,,,Item,01/01/2026
Department of Health,HARROW HEALTH CIC,,NON NHS COMPANY,644524,,ISFE Ledger,ISFE Ledger,,125497.33,Healthcare Independent Sector,HA6 1BX,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,0000001961,,,Item,01/01/2026
Department of Health,HARROW HEALTH CIC,,NON NHS COMPANY,77479,,ISFE Ledger,ISFE Ledger,QM7N.922083.52161003.90501.000000.000000,30273.09,Healthcare Independent Sector,HA6 1BX,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,04/09/2025,0000001776,,,Item,01/01/2026
Department of Health,HARROW HEALTH CIC,,NON NHS COMPANY,77479,,ISFE Ledger,ISFE Ledger,QM7N.922083.52161003.90502.000000.000000,87630.87,Healthcare Independent Sector,HA6 1BX,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,04/09/2025,0000001776,,,Item,01/01/2026
Department of Health,HARROW HEALTH CIC,,NON NHS COMPANY,77479,,ISFE Ledger,ISFE Ledger,QM7N.922083.52161003.90503.000000.000000,14228.92,Healthcare Independent Sector,HA6 1BX,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,04/09/2025,0000001776,,,Item,01/01/2026
Department of Health,HARVEY HOUSE,,GP PRACTICE,1552311,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,5700,GMS; A&G Enhanced Service,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191646,,,Item,27/01/2026
Department of Health,HARVEY HOUSE,,GP PRACTICE,1552311,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10260.07,GMS; QOF Aspiration,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191646,,,Item,27/01/2026
Department of Health,HARVEY HOUSE,,GP PRACTICE,1552311,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),53.17,GMS; Premises Water Rates,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191646,,,Item,27/01/2026
Department of Health,HARVEY HOUSE,,GP PRACTICE,1552311,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191646,,,Item,27/01/2026
Department of Health,HARVEY HOUSE,,GP PRACTICE,1552311,,ISFE Ledger,ISFE Ledger,GMS: Global sum,120837.62,GMS; Global Sum,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191646,,,Item,27/01/2026
Department of Health,HARVEY HOUSE,,GP PRACTICE,1552311,,ISFE Ledger,ISFE Ledger,GMS: LES LTC Case management,17082,GMS; LES LTC Case Management,AL3 5HB,QM7 - PCSE Interface; Local Incentive Schemes,521613840,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191646,,,Item,27/01/2026
Department of Health,HARVEY HOUSE,,GP PRACTICE,1552311,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,5.34,GMS; LES Phlebotomy,AL3 5HB,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191646,,,Item,27/01/2026
Department of Health,HARVEY HOUSE,,GP PRACTICE,1552311,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,2070,GMS; LES Safeguarding,AL3 5HB,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191646,,,Item,27/01/2026
Department of Health,HARVEY HOUSE,,GP PRACTICE,1552311,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1864.32,GMS; PCN DES Participation,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191646,,,Item,27/01/2026
Department of Health,HARVEY HOUSE,,GP PRACTICE,1552311,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1659.08,GMS; DES Minor Surgery,AL3 5HB,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191646,,,Item,27/01/2026
Department of Health,HASAN A & PARTNER,,GP PRACTICE,1552496,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,6040,GMS; A&G Enhanced Service,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193274,,,Item,27/01/2026
Department of Health,HASAN A & PARTNER,,GP PRACTICE,1552496,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7512.69,GMS; QOF Aspiration,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193274,,,Item,27/01/2026
Department of Health,HASAN A & PARTNER,,GP PRACTICE,1552496,,ISFE Ledger,ISFE Ledger,GMS: Global sum,128315.91,GMS; Global Sum,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193274,,,Item,27/01/2026
Department of Health,HASAN A & PARTNER,,GP PRACTICE,1552496,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,2111.97,GMS; LES Care Home Nursing Home,IG10 4JA,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193274,,,Item,27/01/2026
Department of Health,HASAN A & PARTNER,,GP PRACTICE,1552496,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),5071.8,GMS; LES Diabetes-Insulin (GTT),IG10 4JA,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193274,,,Item,27/01/2026
Department of Health,HASAN A & PARTNER,,GP PRACTICE,1552496,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,1745.31,GMS; LES Minor Surgery,IG10 4JA,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193274,,,Item,27/01/2026
Department of Health,HASAN A & PARTNER,,GP PRACTICE,1552496,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,7252.2,GMS; LES Safeguarding,IG10 4JA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193274,,,Item,27/01/2026
Department of Health,HASAN A & PARTNER,,GP PRACTICE,1552496,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1861.48,GMS; PCN DES Participation,IG10 4JA,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193274,,,Item,27/01/2026
Department of Health,HASAN A & PARTNER,,GP PRACTICE,1552496,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),1218.44,GMS; GP Pension EEs,IG10 4JA,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193274,,,Item,27/01/2026
Department of Health,HASAN A & PARTNER,,GP PRACTICE,1552496,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),998.91,GMS; GP Pension ERs (ME),IG10 4JA,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193274,,,Item,27/01/2026
Department of Health,HATFIELD PCN,,PCN,1387763,,ISFE Ledger,ISFE Ledger,,30975.53,NCD; Clinical Pharmacist,AL9 7SN,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260177,,,Item,14/01/2026
Department of Health,HATFIELD PCN,,PCN,1407323,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,4960.47,NCD; Care Home Premium,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007869,,,Item,15/01/2026
Department of Health,HATFIELD PCN,,PCN,1407323,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,36478.02,NCD; Enhanced Access,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007869,,,Item,15/01/2026
Department of Health,HATFIELD PCN,,PCN,1407323,,ISFE Ledger,ISFE Ledger,NCD: Support payment,13523.99,NCD; Support Payment,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007869,,,Item,15/01/2026
Department of Health,HATFIELD PCN,,PCN,1407323,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,13730.09,PCN Capacity And Access Support,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007869,,,Item,15/01/2026
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,1552313,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,400,GMS; A&G Enhanced Service,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191657,,,Item,27/01/2026
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,1552313,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),2693.3,GMS; QOF Aspiration,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191657,,,Item,27/01/2026
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,1552313,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191657,,,Item,27/01/2026
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,1552313,,ISFE Ledger,ISFE Ledger,GMS: Global sum,37997.2,GMS; Global Sum,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191657,,,Item,27/01/2026
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,1552313,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1.78,GMS; LES Phlebotomy,AL1 3FY,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191657,,,Item,27/01/2026
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,1552313,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,630,GMS; LES Safeguarding,AL1 3FY,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191657,,,Item,27/01/2026
Department of Health,HATFIELD ROAD SURGERY,,GP PRACTICE,1552313,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,584.78,GMS; PCN DES Participation,AL1 3FY,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191657,,,Item,27/01/2026
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,1552317,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,220,GMS; A&G Enhanced Service,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191672,,,Item,27/01/2026
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,1552317,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),2789.35,GMS; QOF Aspiration,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191672,,,Item,27/01/2026
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,1552317,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),145.78,GMS; Premises Water Rates,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191672,,,Item,27/01/2026
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,1552317,,ISFE Ledger,ISFE Ledger,GMS: Global sum,36094.59,GMS; Global Sum,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191672,,,Item,27/01/2026
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,1552317,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,25.92,GMS; LES In House Services,WD4 9HA,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191672,,,Item,27/01/2026
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,1552317,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,667.5,GMS; LES Phlebotomy,WD4 9HA,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191672,,,Item,27/01/2026
Department of Health,HAVERFIELD SURGERY,,GP PRACTICE,1552317,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,539.89,GMS; PCN DES Participation,WD4 9HA,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191672,,,Item,27/01/2026
Department of Health,HC ONE OVAL LTD,,NON NHS COMPANY,1428075,,ISFE Ledger,ISFE Ledger,,93266.04,Continuing Care; FNC Allowance,WD18 6TQ,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,CHC012600090,,,Item,16/01/2026
Department of Health,HC ONE OVAL LTD,,NON NHS COMPANY,1435668,,ISFE Ledger,ISFE Ledger,,98771.9,Continuing Care; FNC Allowance,SG2 9RZ,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,CHC012600107,,,Item,16/01/2026
Department of Health,HCRG CARE SERVICES LTD,,NON NHS COMPANY,1236495,,ISFE Ledger,ISFE Ledger,,48361.33,Healthcare Independent Sector,WA7 4QX,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,SI016121,,,Item,02/01/2026
Department of Health,HCRG CARE SERVICES LTD,,NON NHS COMPANY,1236496,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,7666.67,Fleet Operating Licence,WA7 4QX,QM7 - SDF Mental Health Transformation,522310140,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,SI016128,,,Nonrecoverable tax,02/01/2026
Department of Health,HCRG CARE SERVICES LTD,,NON NHS COMPANY,1236496,,ISFE Ledger,ISFE Ledger,,38333.33,Fleet Operating Licence,WA7 4QX,QM7 - SDF Mental Health Transformation,522310140,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,SI016128,,,Item,02/01/2026
Department of Health,HCRG CARE SERVICES LTD,,NON NHS COMPANY,219458,,ISFE Ledger,ISFE Ledger,,48361.33,Healthcare Independent Sector,WA7 4QX,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,SI014266,,,Item,01/01/2026
Department of Health,HCRG CARE SERVICES LTD,,NON NHS COMPANY,847115,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,38333.33,Fleet Operating Licence,WA7 4QX,QM7 - SDF Mental Health Transformation,522310140,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,SI014905,,,Nonrecoverable tax,01/01/2026
Department of Health,HCRG CARE SERVICES LTD,,NON NHS COMPANY,847115,,ISFE Ledger,ISFE Ledger,,191666.65,Fleet Operating Licence,WA7 4QX,QM7 - SDF Mental Health Transformation,522310140,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,SI014905,,,Item,01/01/2026
Department of Health,HCRG CARE SERVICES LTD,,NON NHS COMPANY,867821,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,7666.67,Fleet Operating Licence,WA7 4QX,QM7 - SDF Mental Health Transformation,522310140,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,SI015129,,,Nonrecoverable tax,01/01/2026
Department of Health,HCRG CARE SERVICES LTD,,NON NHS COMPANY,867821,,ISFE Ledger,ISFE Ledger,,38333.33,Fleet Operating Licence,WA7 4QX,QM7 - SDF Mental Health Transformation,522310140,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,SI015129,,,Item,01/01/2026
Department of Health,HCRG CARE SERVICES LTD,,NON NHS COMPANY,867823,,ISFE Ledger,ISFE Ledger,,48361.33,Healthcare Independent Sector,WA7 4QX,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,SI015123,,,Item,01/01/2026
Department of Health,HEALTHCARE HOMES GROUP LTD,,NON NHS COMPANY,1532822,,ISFE Ledger,ISFE Ledger,,151504.33,Continuing Care; Adult PD (65+),CO7 7QR,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,22/01/2026,CHC012600156,,,Item,26/01/2026
Department of Health,HEALTHCARE HOMES GROUP LTD,,NON NHS COMPANY,1532823,,ISFE Ledger,ISFE Ledger,,81504.1,Continuing Care; FNC Allowance,CO7 7QR,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,22/01/2026,CHC012600157,,,Item,26/01/2026
Department of Health,HEALTHCARE HOMES GROUP LTD,,NON NHS COMPANY,1532825,,ISFE Ledger,ISFE Ledger,,36164.29,Continuing Care; Fast Track,CO7 7QR,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,22/01/2026,CHC012600159,,,Item,26/01/2026
Department of Health,HEALTHCARE HOMES SPRING LTD,,NON NHS COMPANY,1532826,,ISFE Ledger,ISFE Ledger,,31212.57,Continuing Care; Adult PD (65+),CO7 7QR,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,22/01/2026,CHC012600160,,,Item,26/01/2026
Department of Health,HEALTHCARE HOMES SPRING LTD,,NON NHS COMPANY,1532827,,ISFE Ledger,ISFE Ledger,,59776.69,Continuing Care; FNC Allowance,CO7 7QR,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,22/01/2026,CHC012600161,,,Item,26/01/2026
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,1552397,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1360,GMS; A&G Enhanced Service,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192282,,,Item,27/01/2026
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,1552397,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5998.98,GMS; QOF Aspiration,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192282,,,Item,27/01/2026
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,1552397,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192282,,,Item,27/01/2026
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,1552397,,ISFE Ledger,ISFE Ledger,GMS: Global sum,85062.94,GMS; Global Sum,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192282,,,Item,27/01/2026
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,1552397,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1196.88,GMS; PCN DES Participation,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192282,,,Item,27/01/2026
Department of Health,HELIX MEDICAL CENTRE,,GP PRACTICE,1552397,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1031.44,GMS; DES Minor Surgery,CM23 5JH,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192282,,,Item,27/01/2026
Department of Health,HERTFORD AND RURALS PCN,,PCN,1387774,,ISFE Ledger,ISFE Ledger,,26034.32,NCD; Care Coordinator,SG14 1HH,QM7 - Delegated GP,521612340,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260188,,,Item,14/01/2026
Department of Health,HERTFORD AND RURALS PCN,,PCN,1387775,,ISFE Ledger,ISFE Ledger,,28619.79,NCD; Clinical Pharmacist,SG14 1HH,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260189,,,Item,14/01/2026
Department of Health,HERTFORD AND RURALS PCN,,PCN,1387779,,ISFE Ledger,ISFE Ledger,,27917.93,PCN NCD General Practitioner,SG14 1HH,QM7 - Delegated GP,521616785,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260193,,,Item,14/01/2026
Department of Health,HERTFORD AND RURALS PCN,,PCN,1407303,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,6371.54,NCD; Care Home Premium,SG14 1HH,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007786,,,Item,15/01/2026
Department of Health,HERTFORD AND RURALS PCN,,PCN,1407303,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,44414.41,NCD; Enhanced Access,SG14 1HH,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007786,,,Item,15/01/2026
Department of Health,HERTFORD AND RURALS PCN,,PCN,1407303,,ISFE Ledger,ISFE Ledger,NCD: Support payment,16747.28,NCD; Support Payment,SG14 1HH,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007786,,,Item,15/01/2026
Department of Health,HERTFORD AND RURALS PCN,,PCN,1407303,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,16717.28,PCN Capacity And Access Support,SG14 1HH,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007786,,,Item,15/01/2026
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,1336772,,ISFE Ledger,ISFE Ledger,,364000,Programme Support Costs,BB3 0FG,QM7 - Community NHS Contracts,522410140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SYSSUP012601,,,Item,12/01/2026
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,1337403,,ISFE Ledger,ISFE Ledger,,310674,Healthcare From NHS Trusts; Contract Baseline,BB3 0FG,QM7 - Delegated Community Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SD012602,,,Item,12/01/2026
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,1339154,,ISFE Ledger,ISFE Ledger,,7542739,Healthcare From NHS Trusts; Contract Baseline,BB3 0FG,QM7 - Community NHS Contracts,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012602A,,,Item,12/01/2026
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,1339155,,ISFE Ledger,ISFE Ledger,,375750,Healthcare From NHS Trusts; Contract Baseline,BB3 0FG,QM7 - Community NHS Contracts,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012602E,,,Item,12/01/2026
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,1339156,,ISFE Ledger,ISFE Ledger,,105583,Healthcare From NHS Trusts; Contract Cost Per Case,BB3 0FG,QM7 - Community NHS Contracts,521611145,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012602F,,,Item,12/01/2026
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,1339157,,ISFE Ledger,ISFE Ledger,,53897,Healthcare From NHS Trusts,BB3 0FG,QM7 - SDF Frailty Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012602G,,,Item,12/01/2026
Department of Health,HERTFORDSHIRE COMMUNITY NHS TRUST,,NHS,1339158,,ISFE Ledger,ISFE Ledger,,96250,Healthcare From NHS Trusts; Non Contract,BB3 0FG,QM7 - Community Childrens Services,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012602H,,,Item,12/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1045358,,ISFE Ledger,ISFE Ledger,,114010,Continuing Care; Adult 100% Funded,SG13 9BE,QM7 - CHC Adult Fully Funded,521611270,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,1804551796,,,Item,01/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1045358,,ISFE Ledger,ISFE Ledger,,5166,Salary Recharge Income (Net) Permanent Employees; Other Bodies,SG13 9BE,QM7 - Operations Management,511119020,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,1804551796,,,Item,01/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1045358,,ISFE Ledger,ISFE Ledger,,87438,Social Care; Bed-Based Integrated Care Services,SG13 9BE,QM7 - Community Placements,521310280,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,1804551796,,,Item,01/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1045358,,ISFE Ledger,ISFE Ledger,,1404230,Social Care; Other Social Care,SG13 9BE,QM7 - Community General,521310320,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,1804551796,,,Item,01/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1045358,,ISFE Ledger,ISFE Ledger,,21276,Social Care; Respite Short Stay,SG13 9BE,QM7 - Community Placements,521310160,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,1804551796,,,Item,01/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1045359,,ISFE Ledger,ISFE Ledger,,5088,Salary Recharge Income (Net) Permanent Employees; Other Bodies,SG13 9BE,QM7 - Operations Management,511119020,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,1804551797,,,Item,01/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1045359,,ISFE Ledger,ISFE Ledger,,1376931,Social Care; Other Social Care,SG13 9BE,QM7 - Community General,521310320,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,1804551797,,,Item,01/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1045360,,ISFE Ledger,ISFE Ledger,,200000,Services From Local Authorities,SG13 9BE,QM7 - Community Discharge Funding,522410320,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,1804551798,,,Item,01/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1045361,,ISFE Ledger,ISFE Ledger,,12145505,Healthcare Other Public Sector,SG13 9BE,QM7 - Mental Health Other,521611060,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,1804551811,,,Item,01/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1093074,,ISFE Ledger,ISFE Ledger,,2806257,Healthcare Other Public Sector,SG13 9BE,QM7 - Mental Health Other,521611060,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,1804551814,,,Item,01/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1093075,,ISFE Ledger,ISFE Ledger,,12467644,Healthcare Other Public Sector,SG13 9BE,QM7 - Mental Health Other,521611060,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,1804551812,,,Item,01/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1218080,,ISFE Ledger,ISFE Ledger,,50000,Healthcare Other Public Sector,SG13 9BE,QM7 - Community LA Contracts,521611060,QM7000 NHS Hertfordshire and West Essex ICB,17/12/2025,1804552789,,,Item,01/01/2026
Department of Health,HERTFORDSHIRE COUNTY COUNCIL,,LOCAL AUTHORITIES,1418147,,ISFE Ledger,ISFE Ledger,,456813,Healthcare Other Public Sector,SG13 9BE,QM7 - Mental Health Other,521611060,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,1804551813,,,Item,15/01/2026
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,1336773,,ISFE Ledger,ISFE Ledger,,923000,Healthcare From NHS FT,BB3 0FG,QM7 - Mental Health Other,521611070,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SYSSUP012602,,,Item,12/01/2026
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,1339022,,ISFE Ledger,ISFE Ledger,,1565086.73,Healthcare From NHS FT; Contract Baseline,BB3 0FG,QM7 - Specialised Commissioning - Mental Health,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM71040126,,,Item,12/01/2026
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,1339160,,ISFE Ledger,ISFE Ledger,,515060,Healthcare From NHS FT; Contract Baseline,BB3 0FG,QM7 - Mental Health Other,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012603,,,Item,12/01/2026
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,1339203,,ISFE Ledger,ISFE Ledger,,109917,Professional Fees,BB3 0FG,QM7 - Mental Health Other,521140370,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7DEPN012603,,,Item,12/01/2026
Department of Health,HERTFORDSHIRE PARTNERSHIP NHS FOUNDATION TRUST,,NHS,495158,,ISFE Ledger,ISFE Ledger,,59941.13,Continuing Care; NHS FT Adult MH (65+),BB3 0FG,QM7 - CHC Adult Fully Funded,521611425,QM7000 NHS Hertfordshire and West Essex ICB,29/08/2025,P0008664A,,,Item,01/01/2026
Department of Health,HERTS FIVE PCN,,PCN,1387786,,ISFE Ledger,ISFE Ledger,,51553.97,NCD; Care Coordinator,WD6 4PR,QM7 - Delegated GP,521612340,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260200,,,Item,14/01/2026
Department of Health,HERTS FIVE PCN,,PCN,1391558,,ISFE Ledger,ISFE Ledger,,26425.79,NCD; Clinical Pharmacist,WD6 4PR,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260201,,,Item,14/01/2026
Department of Health,HERTS FIVE PCN,,PCN,1407332,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),5966.41,PCN; CAIP Online Requests,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007912,,,Item,15/01/2026
Department of Health,HERTS FIVE PCN,,PCN,1407332,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),11932.82,PCN; CAIP Care Navigation,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007912,,,Item,15/01/2026
Department of Health,HERTS FIVE PCN,,PCN,1407332,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,8314.48,NCD; Care Home Premium,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007912,,,Item,15/01/2026
Department of Health,HERTS FIVE PCN,,PCN,1407332,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,46228.83,NCD; Enhanced Access,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007912,,,Item,15/01/2026
Department of Health,HERTS FIVE PCN,,PCN,1407332,,ISFE Ledger,ISFE Ledger,NCD: Support payment,16746.79,NCD; Support Payment,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007912,,,Item,15/01/2026
Department of Health,HERTS FIVE PCN,,PCN,1407332,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,17400.23,PCN Capacity And Access Support,WD6 4PR,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007912,,,Item,15/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1178296,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,40085.42,Healthcare Independent Sector,AL7 4HL,QM7 - NHS 111,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10062,,,Nonrecoverable tax,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1178296,,ISFE Ledger,ISFE Ledger,,200427.09,Healthcare Independent Sector,AL7 4HL,QM7 - NHS 111,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10062,,,Item,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1178296,,ISFE Ledger,ISFE Ledger,,708453.26,Healthcare Independent Sector,AL7 4HL,QM7 - Out Of Hours,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10062,,,Item,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1178300,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,26011.61,Healthcare Independent Sector,AL7 4HL,QM7 - NHS 111,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10064,,,Nonrecoverable tax,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1178300,,ISFE Ledger,ISFE Ledger,,130058.07,Healthcare Independent Sector,AL7 4HL,QM7 - NHS 111,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10064,,,Item,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1178300,,ISFE Ledger,ISFE Ledger,,358616.22,Healthcare Independent Sector,AL7 4HL,QM7 - Out Of Hours,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10064,,,Item,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1178300,,ISFE Ledger,ISFE Ledger,,2297.34,Healthcare Independent Sector; Non Contract,AL7 4HL,QM7 - Delegated Primary Dental,521611020,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10064,,,Item,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1178305,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,42784.86,Healthcare Independent Sector,AL7 4HL,QM7 - NHS 111,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10063,,,Nonrecoverable tax,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1178305,,ISFE Ledger,ISFE Ledger,,213924.28,Healthcare Independent Sector,AL7 4HL,QM7 - NHS 111,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10063,,,Item,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1178305,,ISFE Ledger,ISFE Ledger,,589865.12,Healthcare Independent Sector,AL7 4HL,QM7 - Out Of Hours,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10063,,,Item,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1178310,,ISFE Ledger,ISFE Ledger,,48677.17,Healthcare Independent Sector,AL7 4HL,QM7 - Community General,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10065,,,Item,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1181028,,ISFE Ledger,ISFE Ledger,,85259.73,Healthcare Independent Sector; Contract Baseline,AL7 4HL,QM7 - Acute Urgent Care,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10072,,,Item,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1191085,,ISFE Ledger,ISFE Ledger,,97012.68,Healthcare Independent Sector; Contract Baseline,AL7 4HL,QM7 - Acute Urgent Care,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,10079,,,Item,01/01/2026
Department of Health,HERTS URGENT CARE,,GP PRACTICE,1256492,,ISFE Ledger,ISFE Ledger,,40739.35,Healthcare Independent Sector,AL7 4HL,QM7 - UEC Digital,521611010,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,10080,,,Item,06/01/2026
Department of Health,HESLEY GROUP,,NON NHS COMPANY,805197,,ISFE Ledger,ISFE Ledger,,42072.58,Continuing Care; Adult LD (<65),DN11 9HH,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,30/11/2025,LO7946,,,Item,01/01/2026
Department of Health,HFH HEALTHCARE LTD,,NON NHS COMPANY,1279232,,ISFE Ledger,ISFE Ledger,,36771.06,Continuing Care; Adult PD (<65),SW19 4EU,QM7 - CHC Adult PHB,521611260,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,OT27345,,,Item,07/01/2026
Department of Health,HFH HEALTHCARE LTD,,NON NHS COMPANY,940236,,ISFE Ledger,ISFE Ledger,,35132.33,Continuing Care; Adult PD (<65),SW19 4EU,QM7 - CHC Adult PHB,521611260,QM7000 NHS Hertfordshire and West Essex ICB,30/11/2025,OT27285,,,Item,01/01/2026
Department of Health,HIGH ST SURGERY,,GP PRACTICE,1552305,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,380,GMS; A&G Enhanced Service,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191595,,,Item,27/01/2026
Department of Health,HIGH ST SURGERY,,GP PRACTICE,1552305,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5123.43,GMS; QOF Aspiration,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191595,,,Item,27/01/2026
Department of Health,HIGH ST SURGERY,,GP PRACTICE,1552305,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,GMS; DES Learning Disability Health Check,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191595,,,Item,27/01/2026
Department of Health,HIGH ST SURGERY,,GP PRACTICE,1552305,,ISFE Ledger,ISFE Ledger,GMS: Global sum,79422.5,GMS; Global Sum,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191595,,,Item,27/01/2026
Department of Health,HIGH ST SURGERY,,GP PRACTICE,1552305,,ISFE Ledger,ISFE Ledger,GMS: LES Asylum seekers,4972.95,GMS; LES Asylum Seekers,EN8 0BX,QM7 - PCSE Interface; Local Incentive Schemes,521613530,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191595,,,Item,27/01/2026
Department of Health,HIGH ST SURGERY,,GP PRACTICE,1552305,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,2826.79,GMS; LES Safeguarding,EN8 0BX,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191595,,,Item,27/01/2026
Department of Health,HIGH ST SURGERY,,GP PRACTICE,1552305,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1103.32,GMS; PCN DES Participation,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191595,,,Item,27/01/2026
Department of Health,HIGH ST SURGERY,,GP PRACTICE,1552305,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),179.36,GMS; DES Minor Surgery,EN8 0BX,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191595,,,Item,27/01/2026
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,1552307,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5071.79,GMS; QOF Aspiration,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191598,,,Item,27/01/2026
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,1552307,,ISFE Ledger,ISFE Ledger,GMS: Global sum,80669.49,GMS; Global Sum,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191598,,,Item,27/01/2026
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,1552307,,ISFE Ledger,ISFE Ledger,GMS: LES Asylum seekers,1339.6,GMS; LES Asylum Seekers,CM16 4DA,QM7 - PCSE Interface; Local Incentive Schemes,521613530,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191598,,,Item,27/01/2026
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,1552307,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),1331.7,GMS; LES Diabetes-Insulin (GTT),CM16 4DA,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191598,,,Item,27/01/2026
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,1552307,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,1260.5,GMS; LES Minor Surgery,CM16 4DA,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191598,,,Item,27/01/2026
Department of Health,HIGH STREET SURGERY EPPING (F81072),,GP PRACTICE,1552307,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1164.87,GMS; PCN DES Participation,CM16 4DA,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191598,,,Item,27/01/2026
Department of Health,HIGHFIELD PRIVATE CARE HOME,,NON NHS COMPANY,1428066,,ISFE Ledger,ISFE Ledger,,38036.4,Continuing Care; FNC Allowance,CB11 4AQ,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,CHC012600081,,,Item,16/01/2026
Department of Health,HIGHFIELD PRIVATE CARE HOME,,NON NHS COMPANY,1428067,,ISFE Ledger,ISFE Ledger,,35000,Continuing Care; Adult PD (<65),CB11 4AQ,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,CHC012600082,,,Item,16/01/2026
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,1552309,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1680,GMS; A&G Enhanced Service,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191617,,,Item,27/01/2026
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,1552309,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7824.5,GMS; QOF Aspiration,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191617,,,Item,27/01/2026
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,1552309,,ISFE Ledger,ISFE Ledger,GMS: Global sum,97267.96,GMS; Global Sum,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191617,,,Item,27/01/2026
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,1552309,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1578.86,GMS; LES Phlebotomy,EN6 5DA,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191617,,,Item,27/01/2026
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,1552309,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,352.5,GMS; LES Safeguarding,EN6 5DA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191617,,,Item,27/01/2026
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,1552309,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1434.1,GMS; PCN DES Participation,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191617,,,Item,27/01/2026
Department of Health,HIGHVIEW MEDICAL CENTRE,,GP PRACTICE,1552309,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2869.94,GMS; DES Minor Surgery,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191617,,,Item,27/01/2026
Department of Health,HILLINGDON HOSPITALS NHS FOUNDATION TRUST,,NHS,1339198,,ISFE Ledger,ISFE Ledger,,218267,Healthcare From NHS FT; Contract Baseline,UB8 3NN,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012631,,,Item,12/01/2026
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,1391567,,ISFE Ledger,ISFE Ledger,,27846.48,NCD; Care Coordinator,SG4 9TH,QM7 - Delegated GP,521612340,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260210,,,Item,14/01/2026
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,1391568,,ISFE Ledger,ISFE Ledger,,34107.29,NCD; Clinical Pharmacist,SG4 9TH,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260211,,,Item,14/01/2026
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,1407328,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,4743.38,NCD; Care Home Premium,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007887,,,Item,15/01/2026
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,1407328,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,30557.14,NCD; Enhanced Access,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007887,,,Item,15/01/2026
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,1407328,,ISFE Ledger,ISFE Ledger,NCD: Support payment,11644.42,NCD; Support Payment,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007887,,,Item,15/01/2026
Department of Health,HITCHIN AND WHITWELL PCN,,PCN,1407328,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,11501.51,PCN Capacity And Access Support,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007887,,,Item,15/01/2026
Department of Health,HLH PCN,,PCN,1407317,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2887.27,NCD; Care Home Premium,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007849,,,Item,15/01/2026
Department of Health,HLH PCN,,PCN,1407317,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,21220.96,NCD; Enhanced Access,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007849,,,Item,15/01/2026
Department of Health,HLH PCN,,PCN,1407317,,ISFE Ledger,ISFE Ledger,NCD: Support payment,8283.16,NCD; Support Payment,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007849,,,Item,15/01/2026
Department of Health,HLH PCN,,PCN,1407317,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,7987.43,PCN Capacity And Access Support,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007849,,,Item,15/01/2026
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,1407330,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,1910.38,NCD; Care Home Premium,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007896,,,Item,15/01/2026
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,1407330,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,28827.05,NCD; Enhanced Access,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007896,,,Item,15/01/2026
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,1407330,,ISFE Ledger,ISFE Ledger,NCD: Support payment,10416.81,NCD; Support Payment,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007896,,,Item,15/01/2026
Department of Health,HODDESDON & BROXBOURNE PCN,,PCN,1407330,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,10850.31,PCN Capacity And Access Support,EN11 8EP,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007896,,,Item,15/01/2026
Department of Health,HOME FROM HOME CARE LTD,,NON NHS COMPANY,1358248,,ISFE Ledger,ISFE Ledger,,41728.75,Continuing Care; Adult LD (<65),BA5 9AH,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,INVHFHCL002919,,,Item,12/01/2026
Department of Health,HOME FROM HOME CARE LTD,,NON NHS COMPANY,936451,,ISFE Ledger,ISFE Ledger,,41728.75,Continuing Care; Adult LD (<65),BA5 9AH,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,INVHFHCL002779,,,Item,01/01/2026
Department of Health,HOMERTON HEALTHCARE NHS FOUNDATION TRUST,,NHS,1338000,,ISFE Ledger,ISFE Ledger,,65920.58,Healthcare From NHS FT; Contract Baseline,E9 6SR,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70120126,,,Item,12/01/2026
Department of Health,HOMERTON HEALTHCARE NHS FOUNDATION TRUST,,NHS,1339179,,ISFE Ledger,ISFE Ledger,,152762,Healthcare From NHS FT; Contract Baseline,E9 6SR,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012619,,,Item,12/01/2026
Department of Health,HOSPICE OF ST FRANCIS,,GP PRACTICE,1359064,,ISFE Ledger,ISFE Ledger,,28278.49,Healthcare Voluntary Sector,HP4 3GW,QM7 - Community End Of Life,521611040,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,INV00171,,,Item,12/01/2026
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,1552326,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,800,GMS; A&G Enhanced Service,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191763,,,Item,27/01/2026
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,1552326,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5591.29,GMS; QOF Aspiration,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191763,,,Item,27/01/2026
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,1552326,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),164.39,GMS; Premises Water Rates,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191763,,,Item,27/01/2026
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,1552326,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,GMS; DES Learning Disability Health Check,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191763,,,Item,27/01/2026
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,1552326,,ISFE Ledger,ISFE Ledger,GMS: Global sum,71193.78,GMS; Global Sum,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191763,,,Item,27/01/2026
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,1552326,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,450.87,GMS; LES Care Home Nursing Home,IG9 5LP,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191763,,,Item,27/01/2026
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,1552326,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),991.69,GMS; LES Diabetes-Insulin (GTT),IG9 5LP,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191763,,,Item,27/01/2026
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,1552326,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,1617.89,GMS; LES Minor Surgery,IG9 5LP,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191763,,,Item,27/01/2026
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,1552326,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,183.6,GMS; LES Safeguarding,IG9 5LP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191763,,,Item,27/01/2026
Department of Health,HUSSAIN I & PARTNERS,,GP PRACTICE,1552326,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1077.25,GMS; PCN DES Participation,IG9 5LP,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191763,,,Item,27/01/2026
Department of Health,ICKNIELD PCN,,PCN,1391586,,ISFE Ledger,ISFE Ledger,,28417.9,NCD; Clinical Pharmacist,SG6 3JW,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260229,,,Item,14/01/2026
Department of Health,ICKNIELD PCN,,PCN,1391589,,ISFE Ledger,ISFE Ledger,,26470.5,PCN NCD General Practitioner,SG6 3JW,QM7 - Delegated GP,521616785,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260232,,,Item,14/01/2026
Department of Health,ICKNIELD PCN,,PCN,1407329,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,4775.94,NCD; Care Home Premium,SG6 3JW,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007888,,,Item,15/01/2026
Department of Health,ICKNIELD PCN,,PCN,1407329,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,40286.87,NCD; Enhanced Access,SG6 3JW,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007888,,,Item,15/01/2026
Department of Health,ICKNIELD PCN,,PCN,1407329,,ISFE Ledger,ISFE Ledger,NCD: Support payment,14579.31,NCD; Support Payment,SG6 3JW,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007888,,,Item,15/01/2026
Department of Health,ICKNIELD PCN,,PCN,1407329,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,15163.71,PCN Capacity And Access Support,SG6 3JW,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007888,,,Item,15/01/2026
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,1339001,,ISFE Ledger,ISFE Ledger,,1310497.74,Healthcare From NHS Trusts; Contract Baseline,W2 1NY,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70130126,,,Item,12/01/2026
Department of Health,IMPERIAL COLLEGE HEALTHCARE NHS TRUST,,NHS,1339180,,ISFE Ledger,ISFE Ledger,,932960,Healthcare From NHS Trusts; Contract Baseline,W2 1NY,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012620,,,Item,12/01/2026
Department of Health,INLAND REVENUE CIS,,Tax Authority,1432915,,ISFE Ledger,ISFE Ledger,,1413496.01,Income Tax < One Year,G67 5TR,Balance Sheet Setup Default,261320010,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,120PH028726712609,,,Item,16/01/2026
Department of Health,INNOVATE COMPLEX CARE SERVICES LTD,,NON NHS COMPANY,1260727,,ISFE Ledger,ISFE Ledger,,35893.57,Continuing Care; Adult LD (<65),EC1V 3QG,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,02/01/2026,IN201282DEC2025,,,Item,06/01/2026
Department of Health,JEWISH CARE,,NON NHS COMPANY,1286228,,ISFE Ledger,ISFE Ledger,,26070.82,Continuing Care; Adult PD (65+),NW11 9DQ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,HERTSVALLEYSICBARDEC25,,,Item,08/01/2026
Department of Health,KANDASAMY P,,GP PRACTICE,1552334,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,380,GMS; A&G Enhanced Service,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191817,,,Item,27/01/2026
Department of Health,KANDASAMY P,,GP PRACTICE,1552334,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7349.04,GMS; QOF Aspiration,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191817,,,Item,27/01/2026
Department of Health,KANDASAMY P,,GP PRACTICE,1552334,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,980,GMS; DES Learning Disability Health Check,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191817,,,Item,27/01/2026
Department of Health,KANDASAMY P,,GP PRACTICE,1552334,,ISFE Ledger,ISFE Ledger,GMS: Global sum,92688.94,GMS; Global Sum,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191817,,,Item,27/01/2026
Department of Health,KANDASAMY P,,GP PRACTICE,1552334,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,4295.13,GMS; LES Care Home Nursing Home,EN9 3DU,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191817,,,Item,27/01/2026
Department of Health,KANDASAMY P,,GP PRACTICE,1552334,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),1161.7,GMS; LES Diabetes-Insulin (GTT),EN9 3DU,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191817,,,Item,27/01/2026
Department of Health,KANDASAMY P,,GP PRACTICE,1552334,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,955,GMS; LES Minor Surgery,EN9 3DU,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191817,,,Item,27/01/2026
Department of Health,KANDASAMY P,,GP PRACTICE,1552334,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,790.73,GMS; LES Phlebotomy,EN9 3DU,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191817,,,Item,27/01/2026
Department of Health,KANDASAMY P,,GP PRACTICE,1552334,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,137.7,GMS; LES Safeguarding,EN9 3DU,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191817,,,Item,27/01/2026
Department of Health,KANDASAMY P,,GP PRACTICE,1552334,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1367.2,GMS; PCN DES Participation,EN9 3DU,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191817,,,Item,27/01/2026
Department of Health,KEECH HOSPICE CARE,,NON NHS COMPANY,1099460,,ISFE Ledger,ISFE Ledger,,100049,Healthcare Voluntary Sector,LU3 3NT,QM7 - Community CYP Palliative Care,521611040,QM7000 NHS Hertfordshire and West Essex ICB,16/12/2025,TS142,,,Item,01/01/2026
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,1552441,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),9879.18,GMS; QOF Aspiration,CM21 9AQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192646,,,Item,27/01/2026
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,1552441,,ISFE Ledger,ISFE Ledger,GMS: Global sum,134981.3,GMS; Global Sum,CM21 9AQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192646,,,Item,27/01/2026
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,1552441,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2020.41,GMS; PCN DES Participation,CM21 9AQ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192646,,,Item,27/01/2026
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,1559321,,ISFE Ledger,ISFE Ledger,Prescribing GPs - Cost of Drugs (GMS),33030.82,GMS; Cost Of Drugs Prescribing,CM21 9AQ,QM7 - PCSE Interface; Central Drugs,521615895,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193564,,,Item,28/01/2026
Department of Health,KELLER P & PARTNERS,,GP PRACTICE,1559321,,ISFE Ledger,ISFE Ledger,Prescribing GPs - Professional Fees (GMS),4311.99,GMS; Professional Fees Prescribing,CM21 9AQ,QM7 - PCSE Interface; Delegated GP,521611685,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193564,,,Item,28/01/2026
Department of Health,KESTREL GROVE NURSING HOME,,NON NHS COMPANY,1569500,,ISFE Ledger,ISFE Ledger,,31975.27,Continuing Care; FNC Allowance,WD23 1JQ,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,29/01/2026,CHC012600171,,,Item,29/01/2026
Department of Health,KESTREL GROVE NURSING HOME,,NON NHS COMPANY,1569502,,ISFE Ledger,ISFE Ledger,,35190.57,Continuing Care; Fast Track,WD23 1JQ,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,29/01/2026,CHC012600173,,,Item,29/01/2026
Department of Health,KESTREL GROVE NURSING HOME,,NON NHS COMPANY,1569503,,ISFE Ledger,ISFE Ledger,,44189.39,Continuing Care; Adult PD (65+),WD23 1JQ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,29/01/2026,CHC012600174,,,Item,29/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552320,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,2460,GMS; A&G Enhanced Service,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191723,,,Item,27/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552320,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),16367.27,GMS; QOF Aspiration,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191723,,,Item,27/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552320,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),186.76,GMS; Premises Water Rates,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191723,,,Item,27/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552320,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,GMS; DES Learning Disability Health Check,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191723,,,Item,27/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552320,,ISFE Ledger,ISFE Ledger,GMS: Global sum,218769.33,GMS; Global Sum,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191723,,,Item,27/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552320,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1177.67,GMS; LES Safeguarding,SG1 3HT,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191723,,,Item,27/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552320,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,3270.03,GMS; PCN DES Participation,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191723,,,Item,27/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552320,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),8026.82,GMS; DES Minor Surgery,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191723,,,Item,27/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552321,,ISFE Ledger,ISFE Ledger,GMS: Weight management service,-92,GMS; Weight Management Service,SG1 3HT,QM7 - PCSE Interface; Delegated GP,521616040,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191725,,,Item,27/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552321,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-11312.02,GMS; GP Pension EEs,SG1 3HT,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191725,,,Item,27/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552321,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-13103.71,GMS; GP Pension ERs (ME),SG1 3HT,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191725,,,Item,27/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552321,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-11096.17,GMS; GP Prior Year EEs,SG1 3HT,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191725,,,Item,27/01/2026
Department of Health,KING GEORGE SURGERY,,GP PRACTICE,1552321,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-11004.33,GMS; GP Prior Year ERs,SG1 3HT,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191725,,,Item,27/01/2026
Department of Health,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,,NHS,1339002,,ISFE Ledger,ISFE Ledger,,144356.23,Healthcare From NHS FT; Contract Baseline,SE5 9RS,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70140126,,,Item,12/01/2026
Department of Health,KING`S COLLEGE HOSPITAL NHS FOUNDATION TRUST,,NHS,1339181,,ISFE Ledger,ISFE Ledger,,127504,Healthcare From NHS FT; Contract Baseline,SE5 9RS,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012621,,,Item,12/01/2026
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,1552324,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,3480,GMS; A&G Enhanced Service,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191760,,,Item,27/01/2026
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,1552324,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11040.29,GMS; QOF Aspiration,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191760,,,Item,27/01/2026
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,1552324,,ISFE Ledger,ISFE Ledger,GMS: Global sum,153378.61,GMS; Global Sum,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191760,,,Item,27/01/2026
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,1552324,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,120.12,GMS; LES In House Services,WD4 8ET,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191760,,,Item,27/01/2026
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,1552324,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,595.27,GMS; LES Minor Surgery,WD4 8ET,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191760,,,Item,27/01/2026
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,1552324,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2636.18,GMS; LES Phlebotomy,WD4 8ET,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191760,,,Item,27/01/2026
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,1552324,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,150,GMS; LES Safeguarding,WD4 8ET,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191760,,,Item,27/01/2026
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,1552324,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2281.98,GMS; PCN DES Participation,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191760,,,Item,27/01/2026
Department of Health,KINGS LANGLEY SURGERY,,GP PRACTICE,1552324,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),4709.02,GMS; DES Minor Surgery,WD4 8ET,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191760,,,Item,27/01/2026
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,1552429,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,680,GMS; A&G Enhanced Service,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192578,,,Item,27/01/2026
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,1552429,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7626.42,GMS; QOF Aspiration,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192578,,,Item,27/01/2026
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,1552429,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,GMS; DES Learning Disability Health Check,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192578,,,Item,27/01/2026
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,1552429,,ISFE Ledger,ISFE Ledger,GMS: Global sum,93374.52,GMS; Global Sum,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192578,,,Item,27/01/2026
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,1552429,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),3570.09,GMS; LES Diabetes-Insulin (GTT),CM17 9TG,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192578,,,Item,27/01/2026
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,1552429,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,2959.2,GMS; LES Minor Surgery,CM17 9TG,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192578,,,Item,27/01/2026
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,1552429,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1572.45,GMS; LES Phlebotomy,CM17 9TG,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192578,,,Item,27/01/2026
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,1552429,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,321.3,GMS; LES Safeguarding,CM17 9TG,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192578,,,Item,27/01/2026
Department of Health,KISENYI M R & PARTNERS,,GP PRACTICE,1552429,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1386.57,GMS; PCN DES Participation,CM17 9TG,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192578,,,Item,27/01/2026
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,1552346,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,6340,GMS; A&G Enhanced Service,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191886,,,Item,27/01/2026
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,1552346,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10245.51,GMS; QOF Aspiration,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191886,,,Item,27/01/2026
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,1552346,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191886,,,Item,27/01/2026
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,1552346,,ISFE Ledger,ISFE Ledger,GMS: Global sum,121257.85,GMS; Global Sum,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191886,,,Item,27/01/2026
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,1552346,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,149.17,GMS; LES Safeguarding,SG3 6AP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191886,,,Item,27/01/2026
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,1552346,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1836.94,GMS; PCN DES Participation,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191886,,,Item,27/01/2026
Department of Health,KNEBWORTH AND MARYMEAD PRACTICE,,GP PRACTICE,1552346,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1524.56,GMS; DES Minor Surgery,SG3 6AP,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191886,,,Item,27/01/2026
Department of Health,KNIGHTINGLES HEALTHCARE LTD,,NON NHS COMPANY,1316347,,ISFE Ledger,ISFE Ledger,7322888_31214671_20260901022015.tif,8252.88,Continuing Care; Adult LD (<65),BN3 1UY,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,KHC09248,,,Nonrecoverable tax,09/01/2026
Department of Health,KNIGHTINGLES HEALTHCARE LTD,,NON NHS COMPANY,1316347,,ISFE Ledger,ISFE Ledger,,41264.41,Continuing Care; Adult LD (<65),BN3 1UY,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,KHC09248,,,Item,09/01/2026
Department of Health,KOOTH DIGITAL HEALTH LTD,,NON NHS COMPANY,1229129,,ISFE Ledger,ISFE Ledger,,31850.92,Healthcare Independent Sector,W2 6LG,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,SIN004289,,,Item,01/01/2026
Department of Health,KOOTH DIGITAL HEALTH LTD,,NON NHS COMPANY,1378292,,ISFE Ledger,ISFE Ledger,,31850.92,Healthcare Independent Sector,W2 6LG,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,13/01/2026,SIN004339,,,Item,13/01/2026
Department of Health,LAMERTONS,,OPHTHALMIC,1539141,,ISFE Ledger,ISFE Ledger,Optician Sight Test,26281,GOS1; Optician sight test,WD3 1AR,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075008,,,Item,27/01/2026
Department of Health,LEA VALLEY HEALTH PCN,,PCN,1407331,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,1020.32,NCD; Care Home Premium,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007897,,,Item,15/01/2026
Department of Health,LEA VALLEY HEALTH PCN,,PCN,1407331,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,23989.83,NCD; Enhanced Access,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007897,,,Item,15/01/2026
Department of Health,LEA VALLEY HEALTH PCN,,PCN,1407331,,ISFE Ledger,ISFE Ledger,NCD: Support payment,8663.48,NCD; Support Payment,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007897,,,Item,15/01/2026
Department of Health,LEA VALLEY HEALTH PCN,,PCN,1407331,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,9029.6,PCN Capacity And Access Support,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007897,,,Item,15/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552338,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,3180,GMS; A&G Enhanced Service,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191844,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552338,,ISFE Ledger,ISFE Ledger,Anticoagulation-Level 4,496.13,GMS; NES Anti-Coagulation Monitoring,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521612610,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191844,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552338,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),17433.58,GMS; QOF Aspiration,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191844,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552338,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,GMS; DES Learning Disability Health Check,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191844,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552338,,ISFE Ledger,ISFE Ledger,GMS: Global sum,212538.01,GMS; Global Sum,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191844,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552338,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,313.3,GMS; LES Minor Surgery,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191844,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552338,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1457.82,GMS; LES Phlebotomy,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191844,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552338,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1365,GMS; LES Safeguarding,HP3 9SQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191844,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552338,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,3115.61,GMS; PCN DES Participation,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191844,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552338,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),49.81,GMS; GP Prior Year EEs,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191844,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552338,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),66.93,GMS; GP Prior Year ERs,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191844,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552338,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),12736.2,GMS; DES Minor Surgery,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191844,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552339,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-9588.23,GMS; GP Pension EEs,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191846,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552339,,ISFE Ledger,ISFE Ledger,GP Pension EEs Adjustments (GMS),-22934.06,GMS; GP Pension EEs Adjustments,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310700,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191846,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552339,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-11324.14,GMS; GP Pension ERs (ME),HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191846,,,Item,27/01/2026
Department of Health,LINCOLN HOUSE SURGERY,,GP PRACTICE,1552339,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-0.05,GMS; GP Prior Year EEs,HP3 9SQ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191846,,,Item,27/01/2026
Department of Health,LINN P,,GP PRACTICE,1552366,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,740,GMS; A&G Enhanced Service,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192122,,,Item,27/01/2026
Department of Health,LINN P,,GP PRACTICE,1552366,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7874.41,GMS; QOF Aspiration,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192122,,,Item,27/01/2026
Department of Health,LINN P,,GP PRACTICE,1552366,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),33.54,GMS; Premises Water Rates,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192122,,,Item,27/01/2026
Department of Health,LINN P,,GP PRACTICE,1552366,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192122,,,Item,27/01/2026
Department of Health,LINN P,,GP PRACTICE,1552366,,ISFE Ledger,ISFE Ledger,GMS: Global sum,125677.74,GMS; Global Sum,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192122,,,Item,27/01/2026
Department of Health,LINN P,,GP PRACTICE,1552366,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,1637.37,GMS; LES Care Home Nursing Home,CM6 1AQ,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192122,,,Item,27/01/2026
Department of Health,LINN P,,GP PRACTICE,1552366,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),2890.08,GMS; LES Diabetes-Insulin (GTT),CM6 1AQ,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192122,,,Item,27/01/2026
Department of Health,LINN P,,GP PRACTICE,1552366,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,470.19,GMS; LES Minor Surgery,CM6 1AQ,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192122,,,Item,27/01/2026
Department of Health,LINN P,,GP PRACTICE,1552366,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,3327.39,GMS; LES Phlebotomy,CM6 1AQ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192122,,,Item,27/01/2026
Department of Health,LINN P,,GP PRACTICE,1552366,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,60.59,GMS; LES Safeguarding,CM6 1AQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192122,,,Item,27/01/2026
Department of Health,LINN P,,GP PRACTICE,1552366,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1811.45,GMS; PCN DES Participation,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192122,,,Item,27/01/2026
Department of Health,LINN P,,GP PRACTICE,1559291,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),38354.32,GMS; Cost Of Drugs Dispensing,CM6 1AQ,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193500,,,Item,28/01/2026
Department of Health,LINN P,,GP PRACTICE,1559291,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),15076.45,GMS; Professional Fees Dispensing,CM6 1AQ,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193500,,,Item,28/01/2026
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,1552344,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,3500,GMS; A&G Enhanced Service,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191877,,,Item,27/01/2026
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,1552344,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),9000.79,GMS; QOF Aspiration,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191877,,,Item,27/01/2026
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,1552344,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1260,GMS; DES Learning Disability Health Check,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191877,,,Item,27/01/2026
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,1552344,,ISFE Ledger,ISFE Ledger,GMS: Global sum,136908.29,GMS; Global Sum,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191877,,,Item,27/01/2026
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,1552344,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,5890.5,GMS; LES Safeguarding,AL10 0NL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191877,,,Item,27/01/2026
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,1552344,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2063.11,GMS; PCN DES Participation,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191877,,,Item,27/01/2026
Department of Health,LISTER HOUSE SURGERY HATFIELD,,GP PRACTICE,1552344,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),313.88,GMS; DES Minor Surgery,AL10 0NL,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191877,,,Item,27/01/2026
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,1552348,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),14981.46,GMS; QOF Aspiration,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191889,,,Item,27/01/2026
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,1552348,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1820,GMS; DES Learning Disability Health Check,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191889,,,Item,27/01/2026
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,1552348,,ISFE Ledger,ISFE Ledger,GMS: Global sum,192499.33,GMS; Global Sum,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191889,,,Item,27/01/2026
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,1552348,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,878.01,GMS; LES Care Home Nursing Home,CM18 6YJ,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191889,,,Item,27/01/2026
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,1552348,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),28.33,GMS; LES Diabetes-Insulin (GTT),CM18 6YJ,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191889,,,Item,27/01/2026
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,1552348,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,515.41,GMS; LES Minor Surgery,CM18 6YJ,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191889,,,Item,27/01/2026
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,1552348,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1155.69,GMS; LES Phlebotomy,CM18 6YJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191889,,,Item,27/01/2026
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,1552348,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,459,GMS; LES Safeguarding,CM18 6YJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191889,,,Item,27/01/2026
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,1552348,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2912.59,GMS; PCN DES Participation,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191889,,,Item,27/01/2026
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,1552349,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-12839.17,GMS; GP Pension EEs,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191891,,,Item,27/01/2026
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,1552349,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-15003.13,GMS; GP Pension ERs (ME),CM18 6YJ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191891,,,Item,27/01/2026
Department of Health,LISTER MEDICAL CENTRE,,GP PRACTICE,1552349,,ISFE Ledger,ISFE Ledger,Statutory Levy (GMS),-765.52,GMS; GP Statutory Levy,CM18 6YJ,QM7 - PCSE Interface; Delegated GP,521615930,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191891,,,Item,27/01/2026
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,1552350,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,140,GMS; A&G Enhanced Service,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191897,,,Item,27/01/2026
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,1552350,,ISFE Ledger,ISFE Ledger,Anticoagulation-Level 4,496.13,GMS; NES Anti-Coagulation Monitoring,WD23 1EZ,QM7 - PCSE Interface; Local Incentive Schemes,521612610,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191897,,,Item,27/01/2026
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,1552350,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5735.47,GMS; QOF Aspiration,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191897,,,Item,27/01/2026
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,1552350,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191897,,,Item,27/01/2026
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,1552350,,ISFE Ledger,ISFE Ledger,GMS: Global sum,60651.97,GMS; Global Sum,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191897,,,Item,27/01/2026
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,1552350,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1635.82,GMS; LES Phlebotomy,WD23 1EZ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191897,,,Item,27/01/2026
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,1552350,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,135,GMS; LES Safeguarding,WD23 1EZ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191897,,,Item,27/01/2026
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,1552350,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,925.36,GMS; PCN DES Participation,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191897,,,Item,27/01/2026
Department of Health,LITTLE BUSHEY SURGERY,,GP PRACTICE,1552350,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2152.36,GMS; DES Minor Surgery,WD23 1EZ,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191897,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552354,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,13620,GMS; A&G Enhanced Service,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191940,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552354,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),16842.82,GMS; QOF Aspiration,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191940,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552354,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),1461.48,GMS; PCO Doctors Retention Scheme,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191940,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552354,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,2100,GMS; DES Learning Disability Health Check,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191940,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552354,,ISFE Ledger,ISFE Ledger,GMS: Global sum,182863.76,GMS; Global Sum,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191940,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552354,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,51.84,GMS; LES In House Services,AL3 5NP,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191940,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552354,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,437.88,GMS; LES Phlebotomy,AL3 5NP,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191940,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552354,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1500,GMS; LES Safeguarding,AL3 5NP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191940,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552354,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2721.55,GMS; PCN DES Participation,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191940,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552354,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),3273.44,GMS; DES Minor Surgery,AL3 5NP,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191940,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552355,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-270.05,GMS; GP Pension Added Years EEs,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191942,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552355,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-11207.84,GMS; GP Pension EEs,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191942,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552355,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-13727.79,GMS; GP Pension ERs (ME),AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191942,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552355,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-1493.79,GMS; GP Prior Year EEs,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191942,,,Item,27/01/2026
Department of Health,LODGE GROUP,,GP PRACTICE,1552355,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-1457.77,GMS; GP Prior Year ERs,AL3 5NP,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191942,,,Item,27/01/2026
Department of Health,LONDON BOROUGH OF REDBRIDGE,,NON NHS COMPANY,1251728,,ISFE Ledger,ISFE Ledger,,49071.64,Continuing Care; Adult Joint Funded,IG1 1NN,QM7 - CHC Adult Joint Funded,521611275,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,1.70118E+11,,,Item,06/01/2026
Department of Health,LONDON BOROUGH OF REDBRIDGE,,NON NHS COMPANY,1251729,,ISFE Ledger,ISFE Ledger,,68637.82,Continuing Care; Adult Joint Funded,IG1 1NN,QM7 - CHC Adult Joint Funded,521611275,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,1.70118E+11,,,Item,06/01/2026
Department of Health,LONDON NORTH WEST HEALTHCARE NHS TRUST,,NHS,1337419,,ISFE Ledger,ISFE Ledger,,51300,Healthcare From NHS Trusts; Contract Baseline,HA1 3UJ,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SD012618,,,Item,12/01/2026
Department of Health,LONDON NORTH WEST HEALTHCARE NHS TRUST,,NHS,1339003,,ISFE Ledger,ISFE Ledger,,208357.84,Healthcare From NHS Trusts; Contract Baseline,HA1 3UJ,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70150126,,,Item,12/01/2026
Department of Health,LONDON NORTH WEST HEALTHCARE NHS TRUST,,NHS,1339182,,ISFE Ledger,ISFE Ledger,,690669,Healthcare From NHS Trusts; Contract Baseline,HA1 3UJ,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012622,,,Item,12/01/2026
Department of Health,LONDON PARAMOUNT CARE LTD,,NON NHS COMPANY,1270019,,ISFE Ledger,ISFE Ledger,,31821.5,Continuing Care; Adult PD (<65),SG4 8BW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,30/12/2025,TH00038,,,Item,07/01/2026
Department of Health,LONDON PARAMOUNT CARE LTD,,NON NHS COMPANY,1270020,,ISFE Ledger,ISFE Ledger,,25156.9,Continuing Care; Adult PD (<65),SG4 8BW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,30/12/2025,TL00038,,,Item,07/01/2026
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,1552352,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,920,GMS; A&G Enhanced Service,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191920,,,Item,27/01/2026
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,1552352,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7698.24,GMS; QOF Aspiration,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191920,,,Item,27/01/2026
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,1552352,,ISFE Ledger,ISFE Ledger,GMS: Global sum,97613.39,GMS; Global Sum,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191920,,,Item,27/01/2026
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,1552352,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,854.28,GMS; LES Care Home Nursing Home,CB11 3PY,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191920,,,Item,27/01/2026
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,1552352,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),1813.38,GMS; LES Diabetes-Insulin (GTT),CB11 3PY,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191920,,,Item,27/01/2026
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,1552352,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,3553.04,GMS; LES Minor Surgery,CB11 3PY,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191920,,,Item,27/01/2026
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,1552352,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,4733.13,GMS; LES Phlebotomy,CB11 3PY,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191920,,,Item,27/01/2026
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,1552352,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1421.89,GMS; PCN DES Participation,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191920,,,Item,27/01/2026
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,1559283,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),48475.11,GMS; Cost Of Drugs Dispensing,CB11 3PY,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193479,,,Item,28/01/2026
Department of Health,LORT E A & PARTNERS,,GP PRACTICE,1559283,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),17586.58,GMS; Professional Fees Dispensing,CB11 3PY,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193479,,,Item,28/01/2026
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,1391602,,ISFE Ledger,ISFE Ledger,,45326.25,NCD; Clinical Pharmacist,IG9 6HP,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260245,,,Item,14/01/2026
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,1407299,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,7087.93,NCD; Care Home Premium,IG9 6HP,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007762,,,Item,15/01/2026
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,1407299,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,41059.13,NCD; Enhanced Access,IG9 6HP,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007762,,,Item,15/01/2026
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,1407299,,ISFE Ledger,ISFE Ledger,NCD: Support payment,15363.67,NCD; Support Payment,IG9 6HP,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007762,,,Item,15/01/2026
Department of Health,LOUGHTON BUCKHURST HILL & CHIGWELL PCN,,PCN,1407299,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,15454.38,PCN Capacity And Access Support,IG9 6HP,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007762,,,Item,15/01/2026
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,1332841,,ISFE Ledger,ISFE Ledger,Aspiration (PMS),6666.34,PMS; QOF Aspiration,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521612040,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000190900,,,Item,12/01/2026
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,1332841,,ISFE Ledger,ISFE Ledger,Baseline Adjustment,606.4,PMS; Baseline Adjustment,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521611905,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000190900,,,Item,12/01/2026
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,1332841,,ISFE Ledger,ISFE Ledger,Expend Balance - PMS Baseline (PMS),97664.72,PMS; Contract Value,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521611925,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000190900,,,Item,12/01/2026
Department of Health,LOUGHTON HEALTH CENTRE (F81048),,GP PRACTICE,1332841,,ISFE Ledger,ISFE Ledger,PMS: PCN DES Participation,1388.12,PMS; PCN DES Participation,IG10 1HW,QM7 - PCSE Interface; Delegated GP,521615645,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000190900,,,Item,12/01/2026
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,1311959,,ISFE Ledger,ISFE Ledger,,30233.99,Continuing Care; Adult LD (<65),N13 4TN,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/07/2025,CFR140725,,,Item,09/01/2026
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,1311960,,ISFE Ledger,ISFE Ledger,,29258.7,Continuing Care; Adult LD (<65),N13 4TN,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/06/2025,CFR140625,,,Item,09/01/2026
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,1311961,,ISFE Ledger,ISFE Ledger,,29258.7,Continuing Care; Adult LD (<65),N13 4TN,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/09/2025,CFR140925,,,Item,09/01/2026
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,1311963,,ISFE Ledger,ISFE Ledger,,29258.7,Continuing Care; Adult LD (<65),N13 4TN,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/11/2025,CFR141125,,,Item,09/01/2026
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,1330173,,ISFE Ledger,ISFE Ledger,,30233.99,Continuing Care; Adult LD (<65),N13 4TN,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/08/2025,CFR140825,,,Item,12/01/2026
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,1330174,,ISFE Ledger,ISFE Ledger,,30233.99,Continuing Care; Adult LD (<65),N13 4TN,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,01/10/2025,CFR141025,,,Item,12/01/2026
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,1463701,,ISFE Ledger,ISFE Ledger,,33404.36,Continuing Care; Adult PD (<65),N13 4TN,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,20/01/2026,CR180126,,,Item,20/01/2026
Department of Health,MAGIC LIFE LTD,,NON NHS COMPANY,1463702,,ISFE Ledger,ISFE Ledger,,30233.99,Continuing Care; Adult LD (<65),N13 4TN,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,20/01/2026,CFR140126,,,Item,20/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552328,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,5580,GMS; A&G Enhanced Service,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191770,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552328,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12205.51,GMS; QOF Aspiration,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191770,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552328,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),159.08,GMS; Premises Water Rates,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191770,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552328,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1120,GMS; DES Learning Disability Health Check,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191770,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552328,,ISFE Ledger,ISFE Ledger,GMS: Global sum,169306.71,GMS; Global Sum,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191770,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552328,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,181.96,GMS; LES In House Services,AL1 3JB,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191770,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552328,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1915.28,GMS; LES Phlebotomy,AL1 3JB,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191770,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552328,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1147.5,GMS; LES Safeguarding,AL1 3JB,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191770,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552328,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2429.28,GMS; PCN DES Participation,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191770,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552328,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),717.48,GMS; DES Minor Surgery,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191770,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552328,,ISFE Ledger,ISFE Ledger,Premises - Service Charge (GMS),4417.29,GMS; Premises Service Charges,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615845,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191770,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552329,,ISFE Ledger,ISFE Ledger,Actual Rents (GMS),-3614.15,GMS; Premises Actual Rent,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615780,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191772,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552329,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-346.8,GMS; GP Pension Added Years EEs,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191772,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552329,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-9908.24,GMS; GP Pension EEs,AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191772,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552329,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-12195.74,GMS; GP Pension ERs (ME),AL1 3JB,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191772,,,Item,27/01/2026
Department of Health,MALTINGS SURGERY ST ALBANS,,GP PRACTICE,1552329,,ISFE Ledger,ISFE Ledger,Premises - Service Charge (GMS),-4417.29,GMS; Premises Service Charges,AL1 3JB,QM7 - PCSE Interface; Delegated GP,521615845,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191772,,,Item,27/01/2026
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,1552501,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,4900,GMS; A&G Enhanced Service,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193298,,,Item,27/01/2026
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,1552501,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8494.35,GMS; QOF Aspiration,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193298,,,Item,27/01/2026
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,1552501,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1540,GMS; DES Learning Disability Health Check,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193298,,,Item,27/01/2026
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,1552501,,ISFE Ledger,ISFE Ledger,GMS: Global sum,111438.69,GMS; Global Sum,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193298,,,Item,27/01/2026
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,1552501,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,94.2,GMS; LES In House Services,HP4 2DL,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193298,,,Item,27/01/2026
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,1552501,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2175.16,GMS; LES Phlebotomy,HP4 2DL,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193298,,,Item,27/01/2026
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,1552501,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,165,GMS; LES Safeguarding,HP4 2DL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193298,,,Item,27/01/2026
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,1552501,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1637.97,GMS; PCN DES Participation,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193298,,,Item,27/01/2026
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,1552501,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),2950.34,GMS; PCO Locum Adoption Paternity Maternity,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193298,,,Item,27/01/2026
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,1552501,,ISFE Ledger,ISFE Ledger,Locum Allowance (Sickness) (GMS),7726.06,GMS; PCO Locum Sickness,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193298,,,Item,27/01/2026
Department of Health,MANOR STREET SURGERY,,GP PRACTICE,1552501,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1748.76,GMS; DES Minor Surgery,HP4 2DL,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193298,,,Item,27/01/2026
Department of Health,MANOR VIEW PCN,,PCN,1391613,,ISFE Ledger,ISFE Ledger,,39328.11,NCD; Clinical Pharmacist,WD23 2NN,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260256,,,Item,14/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,37160,GMS; A&G Enhanced Service,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,Anticoagulation-Level 4,49.61,GMS; NES Anti-Coagulation Monitoring,WD24 5DG,QM7 - PCSE Interface; Local Incentive Schemes,521612610,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),32610.9,GMS; QOF Aspiration,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),504.09,GMS; Premises Water Rates,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,4900,GMS; DES Learning Disability Health Check,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,GMS: Global sum,446866.16,GMS; Global Sum,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,5000,GMS; LES Care Home Nursing Home,WD24 5DG,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,2384.32,GMS; LES In House Services,WD24 5DG,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,7922.78,GMS; LES Phlebotomy,WD24 5DG,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1125,GMS; LES Safeguarding,WD24 5DG,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,6589.48,GMS; PCN DES Participation,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),1097.86,GMS; GP Pension EEs,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),1262.98,GMS; GP Pension ERs (ME),WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552330,,ISFE Ledger,ISFE Ledger,Locum Allowance (Sickness) (GMS),5950,GMS; PCO Locum Sickness,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191783,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552331,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-200.64,GMS; GP Pension Added Years EEs,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191785,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552331,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-23892.14,GMS; GP Pension EEs,WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191785,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1552331,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-29320.9,GMS; GP Pension ERs (ME),WD24 5DG,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191785,,,Item,27/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1559275,,ISFE Ledger,ISFE Ledger,Prescribing GPs - Cost of Drugs (GMS),77750.83,GMS; Cost Of Drugs Prescribing,WD24 5DG,QM7 - PCSE Interface; Central Drugs,521615895,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193461,,,Item,28/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1559275,,ISFE Ledger,ISFE Ledger,Prescribing GPs - Professional Fees (GMS),10407.8,GMS; Professional Fees Prescribing,WD24 5DG,QM7 - PCSE Interface; Delegated GP,521611685,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193461,,,Item,28/01/2026
Department of Health,MANOR VIEW PRACTICE,,GP PRACTICE,1568151,,ISFE Ledger,ISFE Ledger,,25380,Legal Fees,WD23 2NN,QM7 - Delegated GP,521140330,QM7000 NHS Hertfordshire and West Essex ICB,31/07/2025,HWE01260451,,,Item,29/01/2026
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,1552503,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,380,GMS; A&G Enhanced Service,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193301,,,Item,27/01/2026
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,1552503,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8516.36,GMS; QOF Aspiration,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193301,,,Item,27/01/2026
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,1552503,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),133.96,GMS; Premises Water Rates,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193301,,,Item,27/01/2026
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,1552503,,ISFE Ledger,ISFE Ledger,GMS: Global sum,105056.88,GMS; Global Sum,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193301,,,Item,27/01/2026
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,1552503,,ISFE Ledger,ISFE Ledger,GMS: LES Anti-coagulation,1134.98,GMS; LES Anti-Coagulation,EN10 6FD,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193301,,,Item,27/01/2026
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,1552503,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1771.62,GMS; LES Safeguarding,EN10 6FD,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193301,,,Item,27/01/2026
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,1552503,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1595.61,GMS; PCN DES Participation,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193301,,,Item,27/01/2026
Department of Health,MAPLES HEALTH CENTRE,,GP PRACTICE,1552503,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),6592.08,GMS; DES Minor Surgery,EN10 6FD,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193301,,,Item,27/01/2026
Department of Health,MARCUS & MARCUS LTD,,NON NHS COMPANY,1258974,,ISFE Ledger,ISFE Ledger,,26998.65,Continuing Care; Adult PD (<65),EN1 1BJ,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2026,INV36147,,,Item,06/01/2026
Department of Health,MARCUS & MARCUS LTD,,NON NHS COMPANY,536232,,ISFE Ledger,ISFE Ledger,,26998.65,Continuing Care; Adult PD (<65),EN1 1BJ,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,04/11/2025,INV33905,,,Item,01/01/2026
Department of Health,MARCUS & MARCUS LTD,,NON NHS COMPANY,906280,,ISFE Ledger,ISFE Ledger,,26127.73,Continuing Care; Adult PD (<65),EN1 1BJ,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,04/12/2025,INV34782,,,Item,01/01/2026
Department of Health,MEDEXPRESS LTD,,NON NHS COMPANY,1265387,,ISFE Ledger,ISFE Ledger,,39880,Travel Booking Services,PE29 2AF,QM7 - Acute Patient Transport,521940100,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,11225WES,,,Item,07/01/2026
Department of Health,MID AND SOUTH ESSEX FOUNDATION TRUST,,NHS,1210859,,ISFE Ledger,ISFE Ledger,,51969.58,Healthcare From NHS FT,SS2 6GE,QM7 - Mental Health CYP MH Excl LD,521611070,QM7000 NHS Hertfordshire and West Essex ICB,29/12/2025,D0052299,,,Item,01/01/2026
Department of Health,MID AND SOUTH ESSEX FOUNDATION TRUST,,NHS,1339004,,ISFE Ledger,ISFE Ledger,,610380.2,Healthcare From NHS FT; Contract Baseline,SS2 6GE,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70160126,,,Item,12/01/2026
Department of Health,MID AND SOUTH ESSEX FOUNDATION TRUST,,NHS,1339183,,ISFE Ledger,ISFE Ledger,,2009540,Healthcare From NHS FT; Contract Baseline,SS2 6GE,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012623,,,Item,12/01/2026
Department of Health,MID AND SOUTH ESSEX FOUNDATION TRUST,,NHS,470050,,ISFE Ledger,ISFE Ledger,,69992.99,Healthcare From NHS FT,SS2 6GE,QM7 - Mental Health CYP MH Excl LD,521611070,QM7000 NHS Hertfordshire and West Essex ICB,28/10/2025,D0050904,,,Item,01/01/2026
Department of Health,MIDWAY SURGERY,,GP PRACTICE,1552340,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,6440,GMS; A&G Enhanced Service,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191850,,,Item,27/01/2026
Department of Health,MIDWAY SURGERY,,GP PRACTICE,1552340,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11242.1,GMS; QOF Aspiration,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191850,,,Item,27/01/2026
Department of Health,MIDWAY SURGERY,,GP PRACTICE,1552340,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,GMS; DES Learning Disability Health Check,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191850,,,Item,27/01/2026
Department of Health,MIDWAY SURGERY,,GP PRACTICE,1552340,,ISFE Ledger,ISFE Ledger,GMS: Global sum,137032.44,GMS; Global Sum,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191850,,,Item,27/01/2026
Department of Health,MIDWAY SURGERY,,GP PRACTICE,1552340,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,223.8,GMS; LES In House Services,AL2 3JX,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191850,,,Item,27/01/2026
Department of Health,MIDWAY SURGERY,,GP PRACTICE,1552340,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1121.4,GMS; LES Phlebotomy,AL2 3JX,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191850,,,Item,27/01/2026
Department of Health,MIDWAY SURGERY,,GP PRACTICE,1552340,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,180,GMS; LES Safeguarding,AL2 3JX,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191850,,,Item,27/01/2026
Department of Health,MIDWAY SURGERY,,GP PRACTICE,1552340,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2059.37,GMS; PCN DES Participation,AL2 3JX,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191850,,,Item,27/01/2026
Department of Health,MONREAD LODGE NURSING HOME LTD,,NON NHS COMPANY,1532830,,ISFE Ledger,ISFE Ledger,,28004.43,Continuing Care; Adult PD (65+),SG3 6HG,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,22/01/2026,CHC012600164,,,Item,26/01/2026
Department of Health,MONREAD LODGE NURSING HOME LTD,,NON NHS COMPANY,1532831,,ISFE Ledger,ISFE Ledger,,41411.78,Continuing Care; FNC Allowance,SG3 6HG,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,22/01/2026,CHC012600165,,,Item,26/01/2026
Department of Health,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,,NHS,1339005,,ISFE Ledger,ISFE Ledger,,115248.62,Healthcare From NHS FT; Contract Baseline,EC1V 2PD,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70170126,,,Item,12/01/2026
Department of Health,MOORFIELDS EYE HOSPITAL NHS FOUNDATION TRUST,,NHS,1339184,,ISFE Ledger,ISFE Ledger,,1320404,Healthcare From NHS FT; Contract Baseline,EC1V 2PD,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012624,,,Item,12/01/2026
Department of Health,MORAR HATFIELD LTD,,NON NHS COMPANY,1313018,,ISFE Ledger,ISFE Ledger,,29242.86,Continuing Care; Fast Track,AL10 9UA,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600041,,,Item,09/01/2026
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,1552505,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,680,GMS; A&G Enhanced Service,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193311,,,Item,27/01/2026
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,1552505,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),3720.21,GMS; QOF Aspiration,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193311,,,Item,27/01/2026
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,1552505,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,GMS; DES Learning Disability Health Check,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193311,,,Item,27/01/2026
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,1552505,,ISFE Ledger,ISFE Ledger,GMS: Global sum,41053.18,GMS; Global Sum,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193311,,,Item,27/01/2026
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,1552505,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,5149.41,GMS; LES Care Home Nursing Home,IG9 6BN,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193311,,,Item,27/01/2026
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,1552505,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),878.36,GMS; LES Diabetes-Insulin (GTT),IG9 6BN,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193311,,,Item,27/01/2026
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,1552505,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,48.48,GMS; LES Minor Surgery,IG9 6BN,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193311,,,Item,27/01/2026
Department of Health,MOSS C E & PARTNERS,,GP PRACTICE,1552505,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,618.64,GMS; PCN DES Participation,IG9 6BN,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193311,,,Item,27/01/2026
Department of Health,MSI REPRODUCTIVE CHOICES,,NON NHS COMPANY,1379246,,ISFE Ledger,ISFE Ledger,,59933.91,Healthcare Voluntary Sector,W1T 6LP,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,MS252271,,,Item,14/01/2026
Department of Health,MSI REPRODUCTIVE CHOICES,,NON NHS COMPANY,1379247,,ISFE Ledger,ISFE Ledger,,82172.57,Healthcare Voluntary Sector,W1T 6LP,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,MS252272,,,Item,14/01/2026
Department of Health,MSI REPRODUCTIVE CHOICES,,NON NHS COMPANY,1379248,,ISFE Ledger,ISFE Ledger,,71340.95,Healthcare Voluntary Sector,W1T 6LP,QM7 - Community Termination Of Pregnancy,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,MS252273,,,Item,14/01/2026
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,1552336,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,3560,GMS; A&G Enhanced Service,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191825,,,Item,27/01/2026
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,1552336,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5146.18,GMS; QOF Aspiration,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191825,,,Item,27/01/2026
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,1552336,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,GMS; DES Learning Disability Health Check,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191825,,,Item,27/01/2026
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,1552336,,ISFE Ledger,ISFE Ledger,GMS: Global sum,69983.76,GMS; Global Sum,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191825,,,Item,27/01/2026
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,1552336,,ISFE Ledger,ISFE Ledger,GMS: LES Anti-coagulation,140.41,GMS; LES Anti-Coagulation,SG10 6DE,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191825,,,Item,27/01/2026
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,1552336,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,197.88,GMS; LES In House Services,SG10 6DE,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191825,,,Item,27/01/2026
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,1552336,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,682.83,GMS; LES Safeguarding,SG10 6DE,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191825,,,Item,27/01/2026
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,1552336,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1039.29,GMS; PCN DES Participation,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191825,,,Item,27/01/2026
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,1552336,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),3139.26,GMS; DES Minor Surgery,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191825,,,Item,27/01/2026
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,1559276,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),97780.09,GMS; Cost Of Drugs Dispensing,SG10 6DE,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193464,,,Item,28/01/2026
Department of Health,MUCH HADHAM HLTH CNTRE,,GP PRACTICE,1559276,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),23728.35,GMS; Professional Fees Dispensing,SG10 6DE,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193464,,,Item,28/01/2026
Department of Health,MVPS,,PCN,1407305,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),3102.66,PCN; CAIP Online Requests,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007792,,,Item,15/01/2026
Department of Health,MVPS,,PCN,1407305,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),6205.31,PCN; CAIP Care Navigation,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007792,,,Item,15/01/2026
Department of Health,MVPS,,PCN,1407305,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,4472.02,NCD; Care Home Premium,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007792,,,Item,15/01/2026
Department of Health,MVPS,,PCN,1407305,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,33655.94,NCD; Enhanced Access,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007792,,,Item,15/01/2026
Department of Health,MVPS,,PCN,1407305,,ISFE Ledger,ISFE Ledger,NCD: Support payment,12701.17,NCD; Support Payment,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007792,,,Item,15/01/2026
Department of Health,MVPS,,PCN,1407305,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,12667.86,PCN Capacity And Access Support,WD23 2NN,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007792,,,Item,15/01/2026
Department of Health,NATIONAL ONLINE WELLBEING SERVICE LTD,,NON NHS COMPANY,1428261,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6891.87,Healthcare Independent Sector,SS2 6TY,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,INV176,,,Nonrecoverable tax,16/01/2026
Department of Health,NATIONAL ONLINE WELLBEING SERVICE LTD,,NON NHS COMPANY,1428261,,ISFE Ledger,ISFE Ledger,,34459.33,Healthcare Independent Sector,SS2 6TY,QM7 - Mental Health CYP MH Excl LD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,INV176,,,Item,16/01/2026
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,1552511,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,2400,GMS; A&G Enhanced Service,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193347,,,Item,27/01/2026
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,1552511,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),9436.84,GMS; QOF Aspiration,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193347,,,Item,27/01/2026
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,1552511,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1120,GMS; DES Learning Disability Health Check,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193347,,,Item,27/01/2026
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,1552511,,ISFE Ledger,ISFE Ledger,GMS: Global sum,105901.18,GMS; Global Sum,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193347,,,Item,27/01/2026
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,1552511,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1602.26,GMS; PCN DES Participation,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193347,,,Item,27/01/2026
Department of Health,NEVELLS ROAD SURGERY,,GP PRACTICE,1552511,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),762.28,GMS; DES Minor Surgery,SG6 4TS,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193347,,,Item,27/01/2026
Department of Health,NEW MEDICAL SYSTEMS LTD,,NON NHS COMPANY,936447,,ISFE Ledger,ISFE Ledger,,41118.01,Healthcare Independent Sector; Contract Baseline,SE1 6ES,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,30/11/2025,00015708,,,Item,01/01/2026
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,1552435,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12897.34,GMS; QOF Aspiration,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192598,,,Item,27/01/2026
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,1552435,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),12845.64,GMS; PCO Doctors Retention Scheme,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192598,,,Item,27/01/2026
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,1552435,,ISFE Ledger,ISFE Ledger,GMS: Global sum,156285.69,GMS; Global Sum,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192598,,,Item,27/01/2026
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,1552435,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,146.04,GMS; LES In House Services,SG12 9EF,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192598,,,Item,27/01/2026
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,1552435,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2425.58,GMS; PCN DES Participation,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192598,,,Item,27/01/2026
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,1552435,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),305.85,GMS; GP Pension EEs,SG12 9EF,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192598,,,Item,27/01/2026
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,1552435,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),448.79,GMS; GP Pension ERs (ME),SG12 9EF,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192598,,,Item,27/01/2026
Department of Health,NEW RIVER HEALTH,,GP PRACTICE,1552435,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),3229.02,GMS; DES Minor Surgery,SG12 9EF,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192598,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552342,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11184.24,GMS; QOF Aspiration,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191871,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552342,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),98.84,GMS; Premises Water Rates,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191871,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552342,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),2769.2,GMS; PCO Doctors Retention Scheme,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191871,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552342,,ISFE Ledger,ISFE Ledger,GMS: Global sum,128791.2,GMS; Global Sum,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191871,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552342,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1310.08,GMS; LES Phlebotomy,WD3 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191871,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552342,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1914.9,GMS; PCN DES Participation,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191871,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552342,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),763.97,GMS; GP Pension EEs,WD3 3HD,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191871,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552342,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),878.86,GMS; GP Pension ERs (ME),WD3 3HD,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191871,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552342,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),28659,GMS; PCO Locum Adoption Paternity Maternity,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191871,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552342,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),896.8,GMS; DES Minor Surgery,WD3 3HD,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191871,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552343,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-5968.29,GMS; GP Pension EEs,WD3 3HD,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191873,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552343,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-7344.92,GMS; GP Pension ERs (ME),WD3 3HD,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191873,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552343,,ISFE Ledger,ISFE Ledger,GP Prior Year AVCs (GMS),-1862.44,GMS; GP Prior Year AVCs,WD3 3HD,QM7 - PCSE Interface; Delegated GP,591310760,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191873,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552343,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-4780.05,GMS; GP Prior Year EEs,WD3 3HD,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191873,,,Item,27/01/2026
Department of Health,NEW ROAD SURGERY,,GP PRACTICE,1552343,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-5091.63,GMS; GP Prior Year ERs,WD3 3HD,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191873,,,Item,27/01/2026
Department of Health,NHS ARDEN AND GEM CSU,,INTER-COMMISSIONING - NHSE_CSU,1568145,,ISFE Ledger,ISFE Ledger,,33578.75,External Data Contracts,LS11 1HP,QM7 - BI Data,521810130,QM7000 NHS Hertfordshire and West Essex ICB,26/01/2026,9002009,,,Item,26/01/2026
Department of Health,NHS ARDEN AND GEM CSU,,INTER-COMMISSIONING - NHSE_CSU,1568146,,ISFE Ledger,ISFE Ledger,,33578.75,External Data Contracts,LS11 1HP,QM7 - BI Data,521810130,QM7000 NHS Hertfordshire and West Essex ICB,26/01/2026,9002010,,,Item,26/01/2026
Department of Health,NHS ARDEN AND GEM CSU,,INTER-COMMISSIONING - NHSE_CSU,1568147,,ISFE Ledger,ISFE Ledger,,33578.75,External Data Contracts,LS11 1HP,QM7 - BI Data,521810130,QM7000 NHS Hertfordshire and West Essex ICB,26/01/2026,9002011,,,Item,26/01/2026
Department of Health,NHS ARDEN AND GEM CSU,,INTER-COMMISSIONING - NHSE_CSU,1568148,,ISFE Ledger,ISFE Ledger,,33578.75,External Data Contracts,LS11 1HP,QM7 - BI Data,521810130,QM7000 NHS Hertfordshire and West Essex ICB,26/01/2026,9002012,,,Item,26/01/2026
Department of Health,NHS LANARKSHIRE,,NON NHS HEALTH BODIES,398500,,ISFE Ledger,ISFE Ledger,,49123,Healthcare From Devolved Administration,G71 8BB,QM7 - Acute NCA,521611007,QM7000 NHS Hertfordshire and West Essex ICB,23/10/2025,L0088911,,,Item,01/01/2026
Department of Health,NHS MID AND SOUTH ESSEX ICB,,INTER-COMMISSIONING - ICB,1568233,,ISFE Ledger,ISFE Ledger,Share of the Lampard Inquiry cost Q3 25/26,42382.79,Services From ICB,LS11 1HP,QM7 - Mental Health Other,521140360,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,9002020,,,Item,27/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,1031084,,ISFE Ledger,ISFE Ledger,,12383.36,Agency; Administration And Clerical B8+,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,12/12/2025,I000099751PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,1031084,,ISFE Ledger,ISFE Ledger,,3000.06,Healthcare From; Other WGA,HP2 4TZ,QM7 - Community Discharge Funding,521611236,QM7000 NHS Hertfordshire and West Essex ICB,12/12/2025,I000099751PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,1031084,,ISFE Ledger,ISFE Ledger,,1223.94,Recharge; Received,HP2 4TZ,QM7 - CHC Adult FF Fastrack,522410150,QM7000 NHS Hertfordshire and West Essex ICB,12/12/2025,I000099751PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,1031084,,ISFE Ledger,ISFE Ledger,,14639.3,Recharge; Received,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,12/12/2025,I000099751PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,1168297,,ISFE Ledger,ISFE Ledger,,24334.86,Agency; Administration And Clerical B8+,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,19/12/2025,I000099911PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,1168297,,ISFE Ledger,ISFE Ledger,,6840.2,Healthcare From; Other WGA,HP2 4TZ,QM7 - Community Discharge Funding,521611236,QM7000 NHS Hertfordshire and West Essex ICB,19/12/2025,I000099911PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,1168297,,ISFE Ledger,ISFE Ledger,,27238.6,Recharge; Received,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,19/12/2025,I000099911PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,785286,,ISFE Ledger,ISFE Ledger,,1223.94,Healthcare From; Other WGA,HP2 4TZ,QM7 - CHC Adult FF Fastrack,521611236,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,I000099233PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,785286,,ISFE Ledger,ISFE Ledger,,40053.96,Healthcare From; Other WGA,HP2 4TZ,QM7 - CHC Adult Fully Funded,521611236,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,I000099233PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,785286,,ISFE Ledger,ISFE Ledger,,16271.22,Healthcare From; Other WGA,HP2 4TZ,QM7 - CHC Assessment Team,521611236,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,I000099233PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,785286,,ISFE Ledger,ISFE Ledger,,7440.36,Healthcare From; Other WGA,HP2 4TZ,QM7 - Community Discharge Funding,521611236,QM7000 NHS Hertfordshire and West Essex ICB,21/11/2025,I000099233PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,939403,,ISFE Ledger,ISFE Ledger,,17759.13,Agency; Administration And Clerical B8+,HP2 4TZ,QM7 - CHC Assessment Team,511712080,QM7000 NHS Hertfordshire and West Essex ICB,05/12/2025,I000099547PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,939403,,ISFE Ledger,ISFE Ledger,,2039.9,Healthcare From; Other WGA,HP2 4TZ,QM7 - CHC Assessment Team,521611236,QM7000 NHS Hertfordshire and West Essex ICB,05/12/2025,I000099547PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,939403,,ISFE Ledger,ISFE Ledger,,4799.92,Healthcare From; Other WGA,HP2 4TZ,QM7 - Community Discharge Funding,521611236,QM7000 NHS Hertfordshire and West Essex ICB,05/12/2025,I000099547PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,939403,,ISFE Ledger,ISFE Ledger,,2039.9,Recharge; Received,HP2 4TZ,QM7 - CHC Adult FF Fastrack,522410150,QM7000 NHS Hertfordshire and West Essex ICB,05/12/2025,I000099547PGB01,,,Item,01/01/2026
Department of Health,NHS PROFESSIONALS LTD,,NON NHS HEALTH BODIES,939403,,ISFE Ledger,ISFE Ledger,,10151.52,Recharge; Received,HP2 4TZ,QM7 - CHC Adult Fully Funded,522410150,QM7000 NHS Hertfordshire and West Essex ICB,05/12/2025,I000099547PGB01,,,Item,01/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,1180577,,ISFE Ledger,ISFE Ledger,,26616.52,GMS; Premises Service Charges,SK4 1BS,QM7 - Delegated GP,521615845,QM7000 NHS Hertfordshire and West Essex ICB,13/11/2025,934177A,,,Item,01/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,1201995,,ISFE Ledger,ISFE Ledger,,37985.6,Voids And Subsidies,SK4 1BS,QM7 - Delegated GP,521510340,QM7000 NHS Hertfordshire and West Essex ICB,02/12/2025,936799A,,,Item,01/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,1203020,,ISFE Ledger,ISFE Ledger,,29565,Voids And Subsidies,SK4 1BS,QM7 - Delegated GP,521510340,QM7000 NHS Hertfordshire and West Essex ICB,02/12/2025,939776A,,,Item,01/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,1203022,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6827.72,Voids And Subsidies,SK4 1BS,QM7 - Estates,521510340,QM7000 NHS Hertfordshire and West Essex ICB,02/12/2025,939775A,,,Nonrecoverable tax,01/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,1203022,,ISFE Ledger,ISFE Ledger,,34138.6,Voids And Subsidies,SK4 1BS,QM7 - Estates,521510340,QM7000 NHS Hertfordshire and West Essex ICB,02/12/2025,939775A,,,Item,01/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,1203027,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,15716.41,Voids And Subsidies,SK4 1BS,QM7 - Estates,521510340,QM7000 NHS Hertfordshire and West Essex ICB,02/12/2025,939761A,,,Nonrecoverable tax,01/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,1203027,,ISFE Ledger,ISFE Ledger,,78582.05,Voids And Subsidies,SK4 1BS,QM7 - Estates,521510340,QM7000 NHS Hertfordshire and West Essex ICB,02/12/2025,939761A,,,Item,01/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,1205990,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,12576.28,Voids And Subsidies,SK4 1BS,QM7 - Estates,521510340,QM7000 NHS Hertfordshire and West Essex ICB,02/12/2025,941179A,,,Nonrecoverable tax,01/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,1205990,,ISFE Ledger,ISFE Ledger,,62881.39,Voids And Subsidies,SK4 1BS,QM7 - Estates,521510340,QM7000 NHS Hertfordshire and West Essex ICB,02/12/2025,941179A,,,Item,01/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,1205996,,ISFE Ledger,ISFE Ledger,,27318.53,Voids And Subsidies,SK4 1BS,QM7 - Estates,521510340,QM7000 NHS Hertfordshire and West Essex ICB,02/12/2025,941183A,,,Item,01/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,1256481,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,-9081.33,Voids And Subsidies,SK4 1BS,QM7 - Estates,521510340,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,934850A,,,Nonrecoverable tax,06/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,1256481,,ISFE Ledger,ISFE Ledger,,-45406.71,Voids And Subsidies,SK4 1BS,QM7 - Estates,521510340,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,934850A,,,Item,06/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,81366,,ISFE Ledger,ISFE Ledger,ISFE1 - NON PO INVOICE,10528.77,Voids And Subsidies,EC2V 7NG,QM7 - Delegated GP,521510340,QM7000 NHS Hertfordshire and West Essex ICB,25/07/2023,H727951,,,Nonrecoverable tax,01/01/2026
Department of Health,NHS PROPERTY SERVICES LTD,,NON NHS HEALTH BODIES,81366,,ISFE Ledger,ISFE Ledger,QM7N.922211.52151028.00000.000NCS.000000 HELD:Herts & Essex PFI Balancing SC 22 23,52643.86,Voids And Subsidies,EC2V 7NG,QM7 - Delegated GP,521510340,QM7000 NHS Hertfordshire and West Essex ICB,25/07/2023,H727951,,,Item,01/01/2026
Department of Health,NHS SUFFOLK AND NORTH EAST ESSEX ICB,,INTER-COMMISSIONING - ICB,1385245,,ISFE Ledger,ISFE Ledger,Debtor 346- MH Risk share beds recharge 25/26 Q3,752922,Healthcare From ICBs; Non Contract,LS11 1HP,QM7 - Mental Health Placements In Hospitals,521611215,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,9001589,,,Item,09/01/2026
Department of Health,NHS SUFFOLK AND NORTH EAST ESSEX ICB,,INTER-COMMISSIONING - ICB,1414710,,ISFE Ledger,ISFE Ledger,Debtor 348 MH IPT Recharge 25/26 Q3-  Dementia,549158.11,Healthcare From ICBs,LS11 1HP,QM7 - Mental Health Dementia,521611200,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,9001619,,,Item,09/01/2026
Department of Health,NHS SUFFOLK AND NORTH EAST ESSEX ICB,,INTER-COMMISSIONING - ICB,1414710,,ISFE Ledger,ISFE Ledger,Debtor 348 MH IPT Recharge 25/26 Q3-  LDA,592594.99,Healthcare From ICBs,LS11 1HP,QM7 - Mental Health LD And Autism,521611200,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,9001619,,,Item,09/01/2026
Department of Health,NHS SUFFOLK AND NORTH EAST ESSEX ICB,,INTER-COMMISSIONING - ICB,1414710,,ISFE Ledger,ISFE Ledger,Debtor 348 MH IPT Recharge 25/26 Q3- ADHD,3885.18,Healthcare From ICBs,LS11 1HP,QM7 - Mental Health ADHD,521611200,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,9001619,,,Item,09/01/2026
Department of Health,NHS SUFFOLK AND NORTH EAST ESSEX ICB,,INTER-COMMISSIONING - ICB,1414710,,ISFE Ledger,ISFE Ledger,Debtor 348 MH IPT Recharge 25/26 Q3- Acquired brain injury,109987.08,Healthcare From ICBs,LS11 1HP,QM7 - Community Neurorehabilitation,521611200,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,9001619,,,Item,09/01/2026
Department of Health,NHS SUFFOLK AND NORTH EAST ESSEX ICB,,INTER-COMMISSIONING - ICB,1414710,,ISFE Ledger,ISFE Ledger,Debtor 348 MH IPT Recharge 25/26 Q3- COM A,14025.08,Healthcare From ICBs,LS11 1HP,QM7 - Mental Health Community A Not Bed-Based Not Placements,521611200,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,9001619,,,Item,09/01/2026
Department of Health,NHS SUFFOLK AND NORTH EAST ESSEX ICB,,INTER-COMMISSIONING - ICB,1414710,,ISFE Ledger,ISFE Ledger,Debtor 348 MH IPT Recharge 25/26 Q3- Children and young people,124859.57,Healthcare From ICBs,LS11 1HP,QM7 - Mental Health CYP MH Excl LD,521611200,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,9001619,,,Item,09/01/2026
Department of Health,NHS SUFFOLK AND NORTH EAST ESSEX ICB,,INTER-COMMISSIONING - ICB,1414710,,ISFE Ledger,ISFE Ledger,Debtor 348 MH IPT Recharge 25/26 Q3- MH Placements,372599.96,Healthcare From ICBs,LS11 1HP,QM7 - Mental Health Act,521611200,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,9001619,,,Item,09/01/2026
Department of Health,NHS SUFFOLK AND NORTH EAST ESSEX ICB,,INTER-COMMISSIONING - ICB,1414710,,ISFE Ledger,ISFE Ledger,Debtor 348 MH IPT Recharge 25/26 Q3- MHA,392417.22,Healthcare From ICBs,LS11 1HP,QM7 - Mental Health Act,521611200,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,9001619,,,Item,09/01/2026
Department of Health,NIGHTINGALE DISABLED TRANSPORT LTD,,NON NHS COMPANY,1310791,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,5490.6,Travel Booking Services,CM16 6LB,QM7 - Acute Patient Transport,521940100,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,9960,,,Nonrecoverable tax,09/01/2026
Department of Health,NIGHTINGALE DISABLED TRANSPORT LTD,,NON NHS COMPANY,1310791,,ISFE Ledger,ISFE Ledger,,27453,Travel Booking Services,CM16 6LB,QM7 - Acute Patient Transport,521940100,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,9960,,,Item,09/01/2026
Department of Health,NIGHTINGALE DISABLED TRANSPORT LTD,,NON NHS COMPANY,950875,,ISFE Ledger,ISFE Ledger,,25245,Travel Booking Services,CM16 6LB,QM7 - Acute Patient Transport,521940100,QM7000 NHS Hertfordshire and West Essex ICB,09/12/2025,9957,,,Item,01/01/2026
Department of Health,NORTH EAST LONDON NHS FOUNDATION TRUST,,NHS,1339006,,ISFE Ledger,ISFE Ledger,,49458.63,Healthcare From NHS FT; Contract Baseline,CM8 2TL,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70180126,,,Item,12/01/2026
Department of Health,NORTH EAST LONDON NHS FOUNDATION TRUST,,NHS,1339187,,ISFE Ledger,ISFE Ledger,,292163,Healthcare From NHS FT; Contract Baseline,CM8 2TL,QM7 - Mental Health CYP MH Excl LD,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012625C,,,Item,12/01/2026
Department of Health,NORTH EAST LONDON NHS FOUNDATION TRUST,,NHS,1339189,,ISFE Ledger,ISFE Ledger,,30213,Healthcare From NHS FT; Contract Baseline,CM8 2TL,QM7 - Mental Health Community A Not Bed-Based Not Placements,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012625E,,,Item,12/01/2026
Department of Health,NORTH UTTLESFORD PCN,,PCN,1407304,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),4477.24,PCN; CAIP Online Requests,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007790,,,Item,15/01/2026
Department of Health,NORTH UTTLESFORD PCN,,PCN,1407304,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),8954.49,PCN; CAIP Care Navigation,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007790,,,Item,15/01/2026
Department of Health,NORTH UTTLESFORD PCN,,PCN,1407304,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3147.78,NCD; Care Home Premium,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007790,,,Item,15/01/2026
Department of Health,NORTH UTTLESFORD PCN,,PCN,1407304,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,27752.4,NCD; Enhanced Access,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007790,,,Item,15/01/2026
Department of Health,NORTH UTTLESFORD PCN,,PCN,1407304,,ISFE Ledger,ISFE Ledger,NCD: Support payment,10423.71,NCD; Support Payment,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007790,,,Item,15/01/2026
Department of Health,NORTH UTTLESFORD PCN,,PCN,1407304,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,10445.82,PCN Capacity And Access Support,CB11 3HY,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007790,,,Item,15/01/2026
Department of Health,NORTH WATFORD PCN,,PCN,1407325,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),2235.08,PCN; CAIP Online Requests,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007879,,,Item,15/01/2026
Department of Health,NORTH WATFORD PCN,,PCN,1407325,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),4470.16,PCN; CAIP Care Navigation,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007879,,,Item,15/01/2026
Department of Health,NORTH WATFORD PCN,,PCN,1407325,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,1150.57,NCD; Care Home Premium,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007879,,,Item,15/01/2026
Department of Health,NORTH WATFORD PCN,,PCN,1407325,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,17317.78,NCD; Enhanced Access,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007879,,,Item,15/01/2026
Department of Health,NORTH WATFORD PCN,,PCN,1407325,,ISFE Ledger,ISFE Ledger,NCD: Support payment,6472.31,NCD; Support Payment,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007879,,,Item,15/01/2026
Department of Health,NORTH WATFORD PCN,,PCN,1407325,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,6518.31,PCN Capacity And Access Support,WD25 7NL,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007879,,,Item,15/01/2026
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,1187248,,ISFE Ledger,ISFE Ledger,,29375.83,Healthcare Independent Sector; Contract Baseline,CB2 8AF,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,23/12/2025,FPSC018292,,,Item,01/01/2026
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,1187253,,ISFE Ledger,ISFE Ledger,,239139,Healthcare Independent Sector; Contract Baseline,IG9 5HX,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,23/12/2025,FPSC018306,,,Item,01/01/2026
Department of Health,NUFFIELD HEALTH,,NON NHS COMPANY,97351,,ISFE Ledger,ISFE Ledger,,124156.11,Healthcare Independent Sector; Contract Baseline,IG9 5HX,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,23/09/2025,FPSC017270,,,Item,01/01/2026
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,1552385,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8713.59,GMS; QOF Aspiration,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192201,,,Item,27/01/2026
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,1552385,,ISFE Ledger,ISFE Ledger,GMS: Global sum,119929.24,GMS; Global Sum,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192201,,,Item,27/01/2026
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,1552385,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,1518.72,GMS; LES Care Home Nursing Home,CM20 3AX,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192201,,,Item,27/01/2026
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,1552385,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,775.69,GMS; LES Minor Surgery,CM20 3AX,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192201,,,Item,27/01/2026
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,1552385,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,459,GMS; LES Safeguarding,CM20 3AX,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192201,,,Item,27/01/2026
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,1552385,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1826.4,GMS; PCN DES Participation,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192201,,,Item,27/01/2026
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,1565265,,ISFE Ledger,ISFE Ledger,Prescribing GPs - Cost of Drugs (GMS),31345.68,GMS; Cost Of Drugs Prescribing,CM20 3AX,QM7 - PCSE Interface; Central Drugs,521615895,QM7000 NHS Hertfordshire and West Essex ICB,29/01/2026,G05000193693,,,Item,29/01/2026
Department of Health,NUFFIELD HOUSE HEALTH CENTRE,,GP PRACTICE,1565265,,ISFE Ledger,ISFE Ledger,Prescribing GPs - Professional Fees (GMS),5736.79,GMS; Professional Fees Prescribing,CM20 3AX,QM7 - PCSE Interface; Delegated GP,521611685,QM7000 NHS Hertfordshire and West Essex ICB,29/01/2026,G05000193693,,,Item,29/01/2026
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,1552393,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1440,GMS; A&G Enhanced Service,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192265,,,Item,27/01/2026
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,1552393,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8744.33,GMS; QOF Aspiration,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192265,,,Item,27/01/2026
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,1552393,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),109.01,GMS; Premises Water Rates,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192265,,,Item,27/01/2026
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,1552393,,ISFE Ledger,ISFE Ledger,GMS  GP Pension ERs In Year Adjustments,2629.22,GMS; GP Pension ERs Adjustments,CM17 0AX,QM7 - PCSE Interface; Delegated GP,591310720,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192265,,,Item,27/01/2026
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,1552393,,ISFE Ledger,ISFE Ledger,GMS: Global sum,116004.82,GMS; Global Sum,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192265,,,Item,27/01/2026
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,1552393,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),1983.39,GMS; LES Diabetes-Insulin (GTT),CM17 0AX,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192265,,,Item,27/01/2026
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,1552393,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,2272.28,GMS; LES Minor Surgery,CM17 0AX,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192265,,,Item,27/01/2026
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,1552393,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,321.3,GMS; LES Safeguarding,CM17 0AX,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192265,,,Item,27/01/2026
Department of Health,OLD HARLOW HEALTH CENTRE (F81056),,GP PRACTICE,1552393,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1704.71,GMS; PCN DES Participation,CM17 0AX,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192265,,,Item,27/01/2026
Department of Health,ONE HATFIELD HOSPITAL,,NON NHS COMPANY,1260719,,ISFE Ledger,ISFE Ledger,,116756,Healthcare Independent Sector; Contract Baseline,AL10 9UA,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,NHSHWE05065,,,Item,06/01/2026
Department of Health,ONE TIME PAYMENT SUPPLIER,,NON NHS COMPANY,1352853,,ISFE Ledger,ISFE Ledger,Adhoc Payments-Adhoc Payments,41928.44,Continuing Care; PUPoCs (Non Closedown),TO BE REPLACED,QM7 - CHC Adult Fully Funded,521611295,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,AHP260112000013963,,,Item,12/01/2026
Department of Health,ONE TIME PAYMENT SUPPLIER,,NON NHS COMPANY,1352856,,ISFE Ledger,ISFE Ledger,Adhoc Payments-Adhoc Payments,83730.81,Continuing Care; PUPoCs (Non Closedown),TO BE REPLACED,QM7 - CHC Adult Fully Funded,521611295,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,AHP260112000013989,,,Item,12/01/2026
Department of Health,ONE TIME PAYMENT SUPPLIER,,NON NHS COMPANY,1450650,,ISFE Ledger,ISFE Ledger,Adhoc Payments-Adhoc Payments,28307.22,Continuing Care; PUPoCs (Non Closedown),TO BE REPLACED,QM7 - CHC Adult Fully Funded,521611295,QM7000 NHS Hertfordshire and West Essex ICB,19/01/2026,AHP260119000015063,,,Item,19/01/2026
Department of Health,ONE TIME PAYMENT SUPPLIER,,NON NHS COMPANY,1564084,,ISFE Ledger,ISFE Ledger,Adhoc Payments-Adhoc Payments,55812.27,Continuing Care; PUPoCs (Non Closedown),TO BE REPLACED,QM7 - CHC Adult Fully Funded,521611295,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,AHP260128000016732,,,Item,28/01/2026
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,1552398,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11383.13,GMS; QOF Aspiration,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192299,,,Item,27/01/2026
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,1552398,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,GMS; DES Learning Disability Health Check,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192299,,,Item,27/01/2026
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,1552398,,ISFE Ledger,ISFE Ledger,GMS: Global sum,140864.09,GMS; Global Sum,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192299,,,Item,27/01/2026
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,1552398,,ISFE Ledger,ISFE Ledger,GMS: LES Asylum seekers,5845.11,GMS; LES Asylum Seekers,CM5 0AL,QM7 - PCSE Interface; Local Incentive Schemes,521613530,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192299,,,Item,27/01/2026
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,1552398,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,1613.64,GMS; LES Care Home Nursing Home,CM5 0AL,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192299,,,Item,27/01/2026
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,1552398,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,1240.53,GMS; LES Minor Surgery,CM5 0AL,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192299,,,Item,27/01/2026
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,1552398,,ISFE Ledger,ISFE Ledger,GMS: LES Prescribing incentive scheme,306.9,GMS; LES Prescribing Incentive Scheme,CM5 0AL,QM7 - PCSE Interface; Local Incentive Schemes,521613955,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192299,,,Item,27/01/2026
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,1552398,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,91.8,GMS; LES Safeguarding,CM5 0AL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192299,,,Item,27/01/2026
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,1552398,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2114.32,GMS; PCN DES Participation,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192299,,,Item,27/01/2026
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,1552398,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),11782.28,GMS; PCO Locum Adoption Paternity Maternity,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192299,,,Item,27/01/2026
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,1559303,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),46730.58,GMS; Cost Of Drugs Dispensing,CM5 0AL,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193529,,,Item,28/01/2026
Department of Health,ONGAR HEALTH CENTRE,,GP PRACTICE,1559303,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),14507.54,GMS; Professional Fees Dispensing,CM5 0AL,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193529,,,Item,28/01/2026
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,1552383,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1000,GMS; A&G Enhanced Service,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192195,,,Item,27/01/2026
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,1552383,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),14454.12,GMS; QOF Aspiration,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192195,,,Item,27/01/2026
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,1552383,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1820,GMS; DES Learning Disability Health Check,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192195,,,Item,27/01/2026
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,1552383,,ISFE Ledger,ISFE Ledger,GMS: Global sum,206588.26,GMS; Global Sum,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192195,,,Item,27/01/2026
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,1552383,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,2562.84,GMS; LES Care Home Nursing Home,CM20 1DS,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192195,,,Item,27/01/2026
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,1552383,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,581.77,GMS; LES Minor Surgery,CM20 1DS,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192195,,,Item,27/01/2026
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,1552383,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,655.56,GMS; LES Phlebotomy,CM20 1DS,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192195,,,Item,27/01/2026
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,1552383,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,2203.2,GMS; LES Safeguarding,CM20 1DS,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192195,,,Item,27/01/2026
Department of Health,ONUORAH J & PARTNERS,,GP PRACTICE,1552383,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,3094.64,GMS; PCN DES Participation,CM20 1DS,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192195,,,Item,27/01/2026
Department of Health,OPTICALL LTD,,OPHTHALMIC,1539323,,ISFE Ledger,ISFE Ledger,Continuing Professional Development Allowance,1192,GOS; Continuing Education Training All,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612455,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075192,,,Item,27/01/2026
Department of Health,OPTICALL LTD,,OPHTHALMIC,1539323,,ISFE Ledger,ISFE Ledger,DomVisit Oos & OMPs,24945.21,GOS6; Domiciliary Visit OOS and OMPs,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612390,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075192,,,Item,27/01/2026
Department of Health,OPTICALL LTD,,OPHTHALMIC,1539323,,ISFE Ledger,ISFE Ledger,Repair & Replacement,996.8,GOS4; Repair and Replacement Child and Adult,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075192,,,Item,27/01/2026
Department of Health,OPTICALL LTD,,OPHTHALMIC,1539323,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,0.75,GOS4; Repair and Replacement Child and Adult,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075192,,,Item,27/01/2026
Department of Health,OPTICALL LTD,,OPHTHALMIC,1539323,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,11092.86,GOS3; Voucher for spectacles,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075192,,,Item,27/01/2026
Department of Health,OPTICALL LTD,,OPHTHALMIC,1539323,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,7.25,GOS3; Voucher for spectacles,HP2 7DX,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075192,,,Item,27/01/2026
Department of Health,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,1339007,,ISFE Ledger,ISFE Ledger,,296846.73,Healthcare From NHS FT; Contract Baseline,OX4 2PG,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70200126,,,Item,12/01/2026
Department of Health,OXFORD UNIVERSITY HOSPITALS NHS FOUNDATION TRUST,,NHS,1339194,,ISFE Ledger,ISFE Ledger,,128073,Healthcare From NHS FT; Contract Baseline,OX4 2PG,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012627,,,Item,12/01/2026
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,1552427,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),5436.25,GMS; QOF Aspiration,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192551,,,Item,27/01/2026
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,1552427,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,GMS; DES Learning Disability Health Check,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192551,,,Item,27/01/2026
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,1552427,,ISFE Ledger,ISFE Ledger,GMS: Global sum,65031.77,GMS; Global Sum,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192551,,,Item,27/01/2026
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,1552427,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1840.52,GMS; LES Phlebotomy,WD19 7RU,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192551,,,Item,27/01/2026
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,1552427,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,90,GMS; LES Safeguarding,WD19 7RU,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192551,,,Item,27/01/2026
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,1552427,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,973.74,GMS; PCN DES Participation,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192551,,,Item,27/01/2026
Department of Health,OXHEY CONSULTING ROOMS,,GP PRACTICE,1552427,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),538.08,GMS; DES Minor Surgery,WD19 7RU,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192551,,,Item,27/01/2026
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,1552358,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,600,GMS; A&G Enhanced Service,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192032,,,Item,27/01/2026
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,1552358,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7679.29,GMS; QOF Aspiration,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192032,,,Item,27/01/2026
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,1552358,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),42.84,GMS; Premises Water Rates,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192032,,,Item,27/01/2026
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,1552358,,ISFE Ledger,ISFE Ledger,GMS: Global sum,88930.04,GMS; Global Sum,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192032,,,Item,27/01/2026
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,1552358,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,70.69,GMS; LES Safeguarding,EN10 7NQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192032,,,Item,27/01/2026
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,1552358,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1356.08,GMS; PCN DES Participation,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192032,,,Item,27/01/2026
Department of Health,PARK LANE SURGERY BROXBOURNE,,GP PRACTICE,1552358,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1300.36,GMS; DES Minor Surgery,EN10 7NQ,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192032,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552387,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,3120,GMS; A&G Enhanced Service,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192239,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552387,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),14083.85,GMS; QOF Aspiration,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192239,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552387,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,GMS; DES Learning Disability Health Check,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192239,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552387,,ISFE Ledger,ISFE Ledger,GMS: Global sum,185064.21,GMS; Global Sum,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192239,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552387,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,238.52,GMS; LES Phlebotomy,AL1 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192239,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552387,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,2085,GMS; LES Safeguarding,AL1 3HD,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192239,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552387,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2787.21,GMS; PCN DES Participation,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192239,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552387,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1210.68,GMS; DES Minor Surgery,AL1 3HD,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192239,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552388,,ISFE Ledger,ISFE Ledger,GMS GP Pension Added Years EEs (GMS),-660.8,GMS; GP Pension Added Years EEs,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310680,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192241,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552388,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-13602.25,GMS; GP Pension EEs,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192241,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552388,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-17827.2,GMS; GP Pension ERs (ME),AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192241,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552388,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-1515.54,GMS; GP Prior Year EEs,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192241,,,Item,27/01/2026
Department of Health,PARKBURY HOUSE,,GP PRACTICE,1552388,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-1663.62,GMS; GP Prior Year ERs,AL1 3HD,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192241,,,Item,27/01/2026
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,1552389,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,400,GMS; A&G Enhanced Service,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192243,,,Item,27/01/2026
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,1552389,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10664.1,GMS; QOF Aspiration,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192243,,,Item,27/01/2026
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,1552389,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,3220,GMS; DES Learning Disability Health Check,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192243,,,Item,27/01/2026
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,1552389,,ISFE Ledger,ISFE Ledger,GMS: Global sum,123788.13,GMS; Global Sum,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192243,,,Item,27/01/2026
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,1552389,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,360.36,GMS; LES In House Services,EN6 1QH,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192243,,,Item,27/01/2026
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,1552389,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2189.4,GMS; LES Phlebotomy,EN6 1QH,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192243,,,Item,27/01/2026
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,1552389,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,435,GMS; LES Safeguarding,EN6 1QH,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192243,,,Item,27/01/2026
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,1552389,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1865.53,GMS; PCN DES Participation,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192243,,,Item,27/01/2026
Department of Health,PARKFIELD MEDICAL CENTRE POTTERS BAR,,GP PRACTICE,1552389,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2824.94,GMS; DES Minor Surgery,EN6 1QH,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192243,,,Item,27/01/2026
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,1424484,,ISFE Ledger,ISFE Ledger,,26308,GMS; Practice Transformational Support,HP1 2LD,QM7 - Delegated GP,521611755,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,HWE01260302,,,Item,16/01/2026
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,1552395,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10696.62,GMS; QOF Aspiration,HP1 2LD,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192276,,,Item,27/01/2026
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,1552395,,ISFE Ledger,ISFE Ledger,GMS: Global sum,146268.21,GMS; Global Sum,HP1 2LD,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192276,,,Item,27/01/2026
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,1552395,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,396.94,GMS; LES Phlebotomy,HP1 2LD,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192276,,,Item,27/01/2026
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,1552395,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2382.75,GMS; PCN DES Participation,HP1 2LD,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192276,,,Item,27/01/2026
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,1559301,,ISFE Ledger,ISFE Ledger,Prescribing GPs - Cost of Drugs (GMS),38678.22,GMS; Cost Of Drugs Prescribing,HP1 2LD,QM7 - PCSE Interface; Central Drugs,521615895,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193527,,,Item,28/01/2026
Department of Health,PARKWOOD SURGERY,,GP PRACTICE,1559301,,ISFE Ledger,ISFE Ledger,Prescribing GPs - Professional Fees (GMS),4935.34,GMS; Professional Fees Prescribing,HP1 2LD,QM7 - PCSE Interface; Delegated GP,521611685,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193527,,,Item,28/01/2026
Department of Health,PARTNERSHIP OF EAST LONDON CO-OPERATIVES LTD,,NON NHS COMPANY,151177,,ISFE Ledger,ISFE Ledger,,26676,Healthcare Independent Sector; Non Contract,IG8 8HD,QM7 - Acute NCA,521611020,QM7000 NHS Hertfordshire and West Essex ICB,31/08/2025,0000008403,,,Item,01/01/2026
Department of Health,PCN STEVENAGE SOUTH,,PCN,1407327,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),7259.76,PCN; CAIP Online Requests,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007884,,,Item,15/01/2026
Department of Health,PCN STEVENAGE SOUTH,,PCN,1407327,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),14519.51,PCN; CAIP Care Navigation,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007884,,,Item,15/01/2026
Department of Health,PCN STEVENAGE SOUTH,,PCN,1407327,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,5557.46,NCD; Care Home Premium,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007884,,,Item,15/01/2026
Department of Health,PCN STEVENAGE SOUTH,,PCN,1407327,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,44999.91,NCD; Enhanced Access,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007884,,,Item,15/01/2026
Department of Health,PCN STEVENAGE SOUTH,,PCN,1407327,,ISFE Ledger,ISFE Ledger,NCD: Support payment,16529.87,NCD; Support Payment,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007884,,,Item,15/01/2026
Department of Health,PCN STEVENAGE SOUTH,,PCN,1407327,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,16937.67,PCN Capacity And Access Support,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007884,,,Item,15/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552472,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),15208.04,GMS; QOF Aspiration,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192893,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552472,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,GMS; DES Learning Disability Health Check,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192893,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552472,,ISFE Ledger,ISFE Ledger,GMS: Global sum,196457.75,GMS; Global Sum,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192893,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552472,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,3844.26,GMS; LES Care Home Nursing Home,CM24 8XG,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192893,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552472,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),3456.76,GMS; LES Diabetes-Insulin (GTT),CM24 8XG,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192893,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552472,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,8267.68,GMS; LES Minor Surgery,CM24 8XG,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192893,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552472,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,7386.93,GMS; LES Phlebotomy,CM24 8XG,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192893,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552472,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,183.6,GMS; LES Safeguarding,CM24 8XG,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192893,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552472,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2814.64,GMS; PCN DES Participation,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192893,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552473,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-11825.38,GMS; GP Pension EEs,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192895,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552473,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-13804.08,GMS; GP Pension ERs (ME),CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192895,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552473,,ISFE Ledger,ISFE Ledger,GP Prior Year AVCs (GMS),-4090.55,GMS; GP Prior Year AVCs,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310760,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192895,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552473,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-9359.72,GMS; GP Prior Year EEs,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192895,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552473,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-9969.84,GMS; GP Prior Year ERs,CM24 8XG,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192895,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552473,,ISFE Ledger,ISFE Ledger,Statutory Levy (GMS),-742.6,GMS; GP Statutory Levy,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521615930,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192895,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1552473,,ISFE Ledger,ISFE Ledger,Voluntary Levy (GMS),-126.97,GMS; Voluntary Levy,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521611745,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192895,,,Item,27/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1559340,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),45975.8,GMS; Cost Of Drugs Dispensing,CM24 8XG,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193595,,,Item,28/01/2026
Department of Health,PEACOCK SURGERY F81053,,GP PRACTICE,1559340,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),14599.46,GMS; Professional Fees Dispensing,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193595,,,Item,28/01/2026
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,1552402,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,6800,GMS; A&G Enhanced Service,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192319,,,Item,27/01/2026
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,1552402,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),15870.01,GMS; QOF Aspiration,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192319,,,Item,27/01/2026
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,1552402,,ISFE Ledger,ISFE Ledger,GMS: Global sum,196944.03,GMS; Global Sum,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192319,,,Item,27/01/2026
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,1552402,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,51.84,GMS; LES In House Services,AL7 3UJ,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192319,,,Item,27/01/2026
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,1552402,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1696.13,GMS; LES Safeguarding,AL7 3UJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192319,,,Item,27/01/2026
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,1552402,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2968.55,GMS; PCN DES Participation,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192319,,,Item,27/01/2026
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,1552403,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-20563.02,GMS; GP Pension EEs,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192321,,,Item,27/01/2026
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,1552403,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-25632.33,GMS; GP Pension ERs (ME),AL7 3UJ,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192321,,,Item,27/01/2026
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,1559306,,ISFE Ledger,ISFE Ledger,Prescribing GPs - Cost of Drugs (GMS),27866.08,GMS; Cost Of Drugs Prescribing,AL7 3UJ,QM7 - PCSE Interface; Central Drugs,521615895,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193532,,,Item,28/01/2026
Department of Health,PEARTREE GROUP PRACTICE,,GP PRACTICE,1559306,,ISFE Ledger,ISFE Ledger,Prescribing GPs - Professional Fees (GMS),3515.23,GMS; Professional Fees Prescribing,AL7 3UJ,QM7 - PCSE Interface; Delegated GP,521611685,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193532,,,Item,28/01/2026
Department of Health,PHB QM7 20046228,,INDIVIDUAL,1580343,,ISFE Ledger,ISFE Ledger,,26279,Continuing Care; Adult PD (<65),WD7 7DU,QM7 - CHC Adult PHB,521611260,QM7000 NHS Hertfordshire and West Essex ICB,20/01/2026,PHB012600159,,,Item,30/01/2026
Department of Health,PINEHILL HOSPITAL,,NON NHS COMPANY,1259599,,ISFE Ledger,ISFE Ledger,,522926.75,Healthcare Independent Sector; Contract Baseline,SG4 9QZ,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2026,HWEICBPINJAN26,,,Item,06/01/2026
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,1310997,,ISFE Ledger,ISFE Ledger,,30785.21,Continuing Care; Adult PD (65+),SG1 4YS,QM7 - CHC Adult FF Fastrack,521611265,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600016,,,Item,09/01/2026
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,1310999,,ISFE Ledger,ISFE Ledger,,109064.33,Continuing Care; FNC Allowance,SG1 4YS,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600018,,,Item,09/01/2026
Department of Health,PINELODGE CARE HOME,,NON NHS COMPANY,1313001,,ISFE Ledger,ISFE Ledger,,88864.29,Continuing Care; Fast Track,SG1 4YS,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600020,,,Item,09/01/2026
Department of Health,PORTMILL SURGERY,,GP PRACTICE,1552490,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,6220,GMS; A&G Enhanced Service,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193249,,,Item,27/01/2026
Department of Health,PORTMILL SURGERY,,GP PRACTICE,1552490,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10945.44,GMS; QOF Aspiration,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193249,,,Item,27/01/2026
Department of Health,PORTMILL SURGERY,,GP PRACTICE,1552490,,ISFE Ledger,ISFE Ledger,GMS: Global sum,140881.41,GMS; Global Sum,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193249,,,Item,27/01/2026
Department of Health,PORTMILL SURGERY,,GP PRACTICE,1552490,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2059.16,GMS; PCN DES Participation,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193249,,,Item,27/01/2026
Department of Health,PORTMILL SURGERY,,GP PRACTICE,1552490,,ISFE Ledger,ISFE Ledger,Violent Patients DES (GMS),2708.33,GMS; DES Violent Patients,SG4 9TH,QM7 - PCSE Interface; Delegated GP,521615140,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193249,,,Item,27/01/2026
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,1552412,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,2400,GMS; A&G Enhanced Service,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192379,,,Item,27/01/2026
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,1552412,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8835.57,GMS; QOF Aspiration,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192379,,,Item,27/01/2026
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,1552412,,ISFE Ledger,ISFE Ledger,GMS GP Pension AVCs (GMS),2440.76,GMS; GP Pension AVCs,AL9 7SN,QM7 - PCSE Interface; Delegated GP,591310690,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192379,,,Item,27/01/2026
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,1552412,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192379,,,Item,27/01/2026
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,1552412,,ISFE Ledger,ISFE Ledger,GMS: Global sum,145978.99,GMS; Global Sum,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192379,,,Item,27/01/2026
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,1552412,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,188.5,GMS; LES Safeguarding,AL9 7SN,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192379,,,Item,27/01/2026
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,1552412,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2165.17,GMS; PCN DES Participation,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192379,,,Item,27/01/2026
Department of Health,POTTERELLS MEDICAL CENTRE,,GP PRACTICE,1552412,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),15908.5,GMS; DES Minor Surgery,AL9 7SN,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192379,,,Item,27/01/2026
Department of Health,POTTERS BAR PCN,,PCN,1407307,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),3426.92,PCN; CAIP Online Requests,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007800,,,Item,15/01/2026
Department of Health,POTTERS BAR PCN,,PCN,1407307,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),6853.84,PCN; CAIP Care Navigation,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007800,,,Item,15/01/2026
Department of Health,POTTERS BAR PCN,,PCN,1407307,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3386.58,NCD; Care Home Premium,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007800,,,Item,15/01/2026
Department of Health,POTTERS BAR PCN,,PCN,1407307,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,21241.93,NCD; Enhanced Access,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007800,,,Item,15/01/2026
Department of Health,POTTERS BAR PCN,,PCN,1407307,,ISFE Ledger,ISFE Ledger,NCD: Support payment,7584.76,NCD; Support Payment,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007800,,,Item,15/01/2026
Department of Health,POTTERS BAR PCN,,PCN,1407307,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,7995.32,PCN Capacity And Access Support,EN6 5DA,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007800,,,Item,15/01/2026
Department of Health,PRACTICE PLUS GROUP HOSPITALS LTD,,NON NHS COMPANY,1187044,,ISFE Ledger,ISFE Ledger,,49659.29,Healthcare Independent Sector; Non Contract,RG1 8BW,QM7 - Acute NCA,521611020,QM7000 NHS Hertfordshire and West Essex ICB,16/12/2025,100205399,,,Item,01/01/2026
Department of Health,PRACTICE PLUS GROUP HOSPITALS LTD,,NON NHS COMPANY,781756,,ISFE Ledger,ISFE Ledger,,29933.29,Healthcare Independent Sector; Non Contract,RG1 8BW,QM7 - Acute NCA,521611020,QM7000 NHS Hertfordshire and West Essex ICB,19/11/2025,100204131,,,Item,01/01/2026
Department of Health,PRIMARY EYECARE SERVICES LTD,,NON NHS COMPANY,1045354,,ISFE Ledger,ISFE Ledger,,43994.46,Healthcare Independent Sector,M4 6LN,QM7 - Community AQP Other,521611010,QM7000 NHS Hertfordshire and West Essex ICB,11/12/2025,INV19156,,,Item,01/01/2026
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,1204995,,ISFE Ledger,ISFE Ledger,NonPat Care to Otr Bodies - Outside Scope,138653,Programme Support Costs,CM20 1DR,QM7 - SDF Cancer Transformation,522410140,QM7000 NHS Hertfordshire and West Essex ICB,20/12/2025,85086227,,,Item,01/01/2026
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,1336774,,ISFE Ledger,ISFE Ledger,,6489000,Healthcare From NHS Trusts; Non Contract,CM20 1DR,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SYSSUP012603,,,Item,12/01/2026
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,1337404,,ISFE Ledger,ISFE Ledger,,235501,Healthcare From NHS Trusts; Contract Baseline,CM20 1DR,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SD012603,,,Item,12/01/2026
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,1339012,,ISFE Ledger,ISFE Ledger,,985919.75,Healthcare From NHS Trusts; Contract Baseline,CM20 1DR,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70250126,,,Item,12/01/2026
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,1339018,,ISFE Ledger,ISFE Ledger,,49556.94,Healthcare From NHS Trusts; Contract Baseline,CM20 1DR,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70310126,,,Item,12/01/2026
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,1339161,,ISFE Ledger,ISFE Ledger,,26316016,Healthcare From NHS Trusts; Contract Baseline,CM20 1DR,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012604,,,Item,12/01/2026
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,1339204,,ISFE Ledger,ISFE Ledger,,203750,Healthcare From NHS Trusts; Non Contract,CM20 1DR,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7DEPN012604,,,Item,12/01/2026
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,1339207,,ISFE Ledger,ISFE Ledger,,2058750,Healthcare From NHS Trusts; Non Contract,CM20 1DR,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7TEMPSPPT012604,,,Item,12/01/2026
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,1339209,,ISFE Ledger,ISFE Ledger,,34667,Healthcare From NHS Trusts; Non Contract,CM20 1DR,QM7 - Acute Patient Transport,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7PTS012601,,,Item,12/01/2026
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,1349254,,ISFE Ledger,ISFE Ledger,,274827,Healthcare From NHS Trusts; Non Contract,CM20 1DR,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SPRINT012601,,,Item,12/01/2026
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,1349256,,ISFE Ledger,ISFE Ledger,,33000,Healthcare From NHS Trusts; Non Contract,CM20 1DR,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7GPWER012601,,,Item,12/01/2026
Department of Health,PRINCESS ALEXANDRA HOSPITAL NHS TRUST (THE),,NHS,497160,,ISFE Ledger,ISFE Ledger,,77000,Healthcare From NHS Trusts,CM17 9NA,QM7 - SDF Cancer Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,03/10/2025,85085690,,,Item,01/01/2026
Department of Health,PROVIDE ENTERPRISES LTD,,NON NHS COMPANY,700223,,ISFE Ledger,ISFE Ledger,ICB ASD ASSESSMENT NHS,55025,Healthcare Independent Sector,LS11 1HP,QM7 - Community Childrens Services,521611010,QM7000 NHS Hertfordshire and West Essex ICB,07/10/2025,75281545,,,Item,01/01/2026
Department of Health,PSYCH-UK LTD,,NON NHS COMPANY,1107326,,ISFE Ledger,ISFE Ledger,,29160,Healthcare Independent Sector,PL32 9PG,QM7 - Mental Health ADHD,521611010,QM7000 NHS Hertfordshire and West Essex ICB,18/12/2025,EANH310248,,,Item,01/01/2026
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,1552370,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1260,GMS; A&G Enhanced Service,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192131,,,Item,27/01/2026
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,1552370,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),15280.62,GMS; QOF Aspiration,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192131,,,Item,27/01/2026
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,1552370,,ISFE Ledger,ISFE Ledger,GMS: Global sum,206548.54,GMS; Global Sum,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192131,,,Item,27/01/2026
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,1552370,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,120.12,GMS; LES In House Services,SG11 1TF,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192131,,,Item,27/01/2026
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,1552370,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2898.72,GMS; LES Phlebotomy,SG11 1TF,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192131,,,Item,27/01/2026
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,1552370,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,541.75,GMS; LES Safeguarding,SG11 1TF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192131,,,Item,27/01/2026
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,1552370,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,3098.98,GMS; PCN DES Participation,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192131,,,Item,27/01/2026
Department of Health,PUCKERIDGE & STANDON SURGERY,,GP PRACTICE,1552370,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),4887.68,GMS; DES Minor Surgery,SG11 1TF,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192131,,,Item,27/01/2026
Department of Health,PURPLE ZEST LTD,,NON NHS COMPANY,1389415,,ISFE Ledger,ISFE Ledger,,25123.02,Continuing Care; Adult LD (<65),CM1 1QT,QM7 - CHC Adult PHB,521611240,QM7000 NHS Hertfordshire and West Essex ICB,13/01/2026,PHB012600042,,,Item,14/01/2026
Department of Health,PURPLE ZEST LTD,,NON NHS COMPANY,1389416,,ISFE Ledger,ISFE Ledger,,25123.02,Continuing Care; Adult LD (<65),CM1 1QT,QM7 - CHC Adult PHB,521611240,QM7000 NHS Hertfordshire and West Essex ICB,13/01/2026,PHB012600043,,,Item,14/01/2026
Department of Health,R4R HOME CARE SERVICE,,NON NHS COMPANY,1021027,,ISFE Ledger,ISFE Ledger,,26040,Continuing Care; Adult PD (<65),WD18 7FR,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,11/12/2025,13237,,,Item,01/01/2026
Department of Health,REACH HEALTHCARE SOLUTIONS LTD,,NON NHS COMPANY,1244968,,ISFE Ledger,ISFE Ledger,,82383.6,Continuing Care; Children,N1 0QH,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,3604,,,Item,05/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,860,GMS; A&G Enhanced Service,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12753.3,GMS; QOF Aspiration,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),124.3,GMS; Premises Water Rates,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,GMS; DES Learning Disability Health Check,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,GMS: Global sum,178210.18,GMS; Global Sum,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,146.04,GMS; LES In House Services,WD7 7JQ,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,882.88,GMS; LES Phlebotomy,WD7 7JQ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,2970,GMS; LES Safeguarding,WD7 7JQ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2684.15,GMS; PCN DES Participation,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),78.88,GMS; GP Prior Year EEs,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),115.71,GMS; GP Prior Year ERs,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),8673.95,GMS; PCO Locum Adoption Paternity Maternity,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,RED HOUSE,,GP PRACTICE,1552498,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1703.94,GMS; DES Minor Surgery,WD7 7JQ,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193277,,,Item,27/01/2026
Department of Health,REDCENTRIC SOLUTIONS LTD,,NON NHS COMPANY,1372430,,ISFE Ledger,ISFE Ledger,,30106.38,Data Lines,HG3 1UG,QM7 - Primary Care IT,521820140,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2026,SI120349,,,Item,13/01/2026
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,1552391,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1300,GMS; A&G Enhanced Service,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192251,,,Item,27/01/2026
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,1552391,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),9589.85,GMS; QOF Aspiration,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192251,,,Item,27/01/2026
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,1552391,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,GMS; DES Learning Disability Health Check,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192251,,,Item,27/01/2026
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,1552391,,ISFE Ledger,ISFE Ledger,GMS: Global sum,119829.91,GMS; Global Sum,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192251,,,Item,27/01/2026
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,1552391,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,141.34,GMS; LES Safeguarding,SG5 1LL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192251,,,Item,27/01/2026
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,1552391,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1785.11,GMS; PCN DES Participation,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192251,,,Item,27/01/2026
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,1552391,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),9583.56,GMS; PCO Locum Adoption Paternity Maternity,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192251,,,Item,27/01/2026
Department of Health,REGAL CHAMBERS SURGERY,,GP PRACTICE,1552391,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2062.64,GMS; DES Minor Surgery,SG5 1LL,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192251,,,Item,27/01/2026
Department of Health,RENNIE GROVE PEACE HOSPICE CARE,,NON NHS COMPANY,565336,,ISFE Ledger,ISFE Ledger,,135515.36,Healthcare Voluntary Sector,WD17 3PH,QM7 - Community End Of Life,521611040,QM7000 NHS Hertfordshire and West Essex ICB,06/11/2025,408,,,Item,01/01/2026
Department of Health,RENNIE GROVE PEACE HOSPICE CARE,,NON NHS COMPANY,565338,,ISFE Ledger,ISFE Ledger,,135515.36,Healthcare Voluntary Sector,WD17 3PH,QM7 - Community End Of Life,521611040,QM7000 NHS Hertfordshire and West Essex ICB,06/11/2025,407,,,Item,01/01/2026
Department of Health,RICHARDSON CARE HOLDINGS LTD,,NON NHS COMPANY,1234582,,ISFE Ledger,ISFE Ledger,,36039.71,Continuing Care; Adult LD (<65),NN2 7PW,QM7 - CHC Adult Fully Funded,521611240,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,327,,,Item,02/01/2026
Department of Health,RICHARDSON CARE HOLDINGS LTD,,NON NHS COMPANY,1234582,,ISFE Ledger,ISFE Ledger,,1802.3,Continuing Care; Adult PD (<65),NN2 7PW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,327,,,Item,02/01/2026
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,1407324,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),5073.74,PCN; CAIP Care Navigation,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007874,,,Item,15/01/2026
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,1407324,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,2073.19,NCD; Care Home Premium,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007874,,,Item,15/01/2026
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,1407324,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,14686.44,NCD; Enhanced Access,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007874,,,Item,15/01/2026
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,1407324,,ISFE Ledger,ISFE Ledger,NCD: Support payment,5519.94,NCD; Support Payment,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007874,,,Item,15/01/2026
Department of Health,RICKMANSWORTH & CHORLEYWOOD PCN,,PCN,1407324,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,5527.87,PCN Capacity And Access Support,WD3 7DJ,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007874,,,Item,15/01/2026
Department of Health,RIVERS HOSPITAL,,NON NHS COMPANY,1568574,,ISFE Ledger,ISFE Ledger,,1206784,Healthcare Independent Sector; Contract Baseline,CM21 0HH,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,RIVPOAQM7102526,,,Item,29/01/2026
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,1552287,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1720,GMS; A&G Enhanced Service,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191467,,,Item,27/01/2026
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,1552287,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8741.04,GMS; QOF Aspiration,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191467,,,Item,27/01/2026
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,1552287,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,280,GMS; DES Learning Disability Health Check,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191467,,,Item,27/01/2026
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,1552287,,ISFE Ledger,ISFE Ledger,GMS: Global sum,108513.13,GMS; Global Sum,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191467,,,Item,27/01/2026
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,1552287,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,996.66,GMS; LES Care Home Nursing Home,IG10 2NH,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191467,,,Item,27/01/2026
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,1552287,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),2380.06,GMS; LES Diabetes-Insulin (GTT),IG10 2NH,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191467,,,Item,27/01/2026
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,1552287,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,1297.54,GMS; LES Minor Surgery,IG10 2NH,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191467,,,Item,27/01/2026
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,1552287,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,321.3,GMS; LES Safeguarding,IG10 2NH,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191467,,,Item,27/01/2026
Department of Health,ROBERTS R P L & PARTNERS,,GP PRACTICE,1552287,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1621.11,GMS; PCN DES Participation,IG10 2NH,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191467,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552414,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,3600,GMS; A&G Enhanced Service,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192394,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552414,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),32853.51,GMS; QOF Aspiration,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192394,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552414,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),183.49,GMS; Premises Water Rates,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192394,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552414,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,2800,GMS; DES Learning Disability Health Check,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192394,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552414,,ISFE Ledger,ISFE Ledger,GMS: Global sum,426132.16,GMS; Global Sum,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192394,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552414,,ISFE Ledger,ISFE Ledger,GMS: LES Asylum seekers,3762.87,GMS; LES Asylum Seekers,HP23 6PU,QM7 - PCSE Interface; Local Incentive Schemes,521613530,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192394,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552414,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,471,GMS; LES In House Services,HP23 6PU,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192394,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552414,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,12066.62,GMS; LES Phlebotomy,HP23 6PU,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192394,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552414,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,895.5,GMS; LES Safeguarding,HP23 6PU,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192394,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552414,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,6359.97,GMS; PCN DES Participation,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192394,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552414,,ISFE Ledger,ISFE Ledger,Locum Allow (Mat and Pat) (GMS),11190.15,GMS; PCO Locum Adoption Paternity Maternity,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521615720,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192394,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552415,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-20984.42,GMS; GP Pension EEs,HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192396,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1552415,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-24785.27,GMS; GP Pension ERs (ME),HP23 6PU,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192396,,,Item,27/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1559311,,ISFE Ledger,ISFE Ledger,Drug Advance (GMS),118322.88,GMS; Cost Of Drugs Dispensing,HP23 6PU,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193540,,,Item,28/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1559312,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),120700.46,GMS; Cost Of Drugs Dispensing,HP23 6PU,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193541,,,Item,28/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1559312,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),38536.06,GMS; Professional Fees Dispensing,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193541,,,Item,28/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1559313,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),-127332.53,GMS; Cost Of Drugs Dispensing,HP23 6PU,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193542,,,Item,28/01/2026
Department of Health,ROTHSCHILD HOUSE SURGERY,,GP PRACTICE,1559313,,ISFE Ledger,ISFE Ledger,Prescription charges collected and remitted by GPs - contra (GMS),-6009.3,GMS; Prescription Charges Collected And Remitted By GPs Contra,HP23 6PU,QM7 - PCSE Interface; Delegated GP,521611675,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193542,,,Item,28/01/2026
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,1337422,,ISFE Ledger,ISFE Ledger,,264410,Healthcare From NHS FT; Contract Baseline,EN1 3ES,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SD012621,,,Item,12/01/2026
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,1339008,,ISFE Ledger,ISFE Ledger,,2550020.28,Healthcare From NHS FT; Contract Baseline,EN1 3ES,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70210126,,,Item,12/01/2026
Department of Health,ROYAL FREE LONDON NHS FOUNDATION TRUST,,NHS,1339195,,ISFE Ledger,ISFE Ledger,,12442244,Healthcare From NHS FT; Contract Baseline,EN1 3ES,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012628,,,Item,12/01/2026
Department of Health,ROYAL HOSPITAL FOR NEURO DISABILITY,,NON NHS COMPANY,869630,,ISFE Ledger,ISFE Ledger,,26989,Healthcare Independent Sector,SW15 3SW,QM7 - Specialised Commissioning,521611010,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,SIRHN142451,,,Item,01/01/2026
Department of Health,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),,NHS,1339013,,ISFE Ledger,ISFE Ledger,,96046.01,Healthcare From NHS FT; Contract Baseline,LS11 1HP,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70260126,,,Item,12/01/2026
Department of Health,ROYAL MARSDEN NHS FOUNDATION TRUST (THE),,NHS,1339199,,ISFE Ledger,ISFE Ledger,,65226,Healthcare From NHS FT; Contract Baseline,LS11 1HP,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012632,,,Item,12/01/2026
Department of Health,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,,NHS,1339009,,ISFE Ledger,ISFE Ledger,,454754.65,Healthcare From NHS Trusts; Contract Baseline,HA7 4LP,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70220126,,,Item,12/01/2026
Department of Health,ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST,,NHS,1339196,,ISFE Ledger,ISFE Ledger,,1039717,Healthcare From NHS Trusts; Contract Baseline,HA7 4LP,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012629,,,Item,12/01/2026
Department of Health,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,,NHS,1339010,,ISFE Ledger,ISFE Ledger,,472272.37,Healthcare From NHS FT; Contract Baseline,LS11 1HP,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70230126,,,Item,12/01/2026
Department of Health,ROYAL PAPWORTH HOSPITAL NHS FOUNDATION TRUST,,NHS,1339197,,ISFE Ledger,ISFE Ledger,,325600,Healthcare From NHS FT; Contract Baseline,LS11 1HP,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012630,,,Item,12/01/2026
Department of Health,RUNWOOD HOMES,,NON NHS COMPANY,1428069,,ISFE Ledger,ISFE Ledger,,45740.27,Continuing Care; FNC Allowance,SS7 2QL,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,CHC012600084,,,Item,16/01/2026
Department of Health,RUNWOOD HOMES,,NON NHS COMPANY,1428071,,ISFE Ledger,ISFE Ledger,,32331.72,Continuing Care; Fast Track,SS7 2QL,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,CHC012600086,,,Item,16/01/2026
Department of Health,RUNWOOD HOMES,,NON NHS COMPANY,1428072,,ISFE Ledger,ISFE Ledger,,35759.32,Continuing Care; FNC Allowance,SS7 2QL,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,CHC012600087,,,Item,16/01/2026
Department of Health,RUNWOOD HOMES,,NON NHS COMPANY,1428074,,ISFE Ledger,ISFE Ledger,,45371.42,Continuing Care; Fast Track,SS7 2QL,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,16/01/2026,CHC012600089,,,Item,16/01/2026
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,1552400,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,3360,GMS; A&G Enhanced Service,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192312,,,Item,27/01/2026
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,1552400,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),13361.26,GMS; QOF Aspiration,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192312,,,Item,27/01/2026
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,1552400,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,980,GMS; DES Learning Disability Health Check,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192312,,,Item,27/01/2026
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,1552400,,ISFE Ledger,ISFE Ledger,GMS: Global sum,151904.46,GMS; Global Sum,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192312,,,Item,27/01/2026
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,1552400,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1427.56,GMS; LES Phlebotomy,WD23 1NB,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192312,,,Item,27/01/2026
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,1552400,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,225,GMS; LES Safeguarding,WD23 1NB,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192312,,,Item,27/01/2026
Department of Health,SCHOPWICK SURGERY,,GP PRACTICE,1552400,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2235.76,GMS; PCN DES Participation,WD23 1NB,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192312,,,Item,27/01/2026
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,1552404,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1680,GMS; A&G Enhanced Service,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192361,,,Item,27/01/2026
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,1552404,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8099.1,GMS; QOF Aspiration,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192361,,,Item,27/01/2026
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,1552404,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,GMS; DES Learning Disability Health Check,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192361,,,Item,27/01/2026
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,1552404,,ISFE Ledger,ISFE Ledger,GMS: Global sum,96077.32,GMS; Global Sum,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192361,,,Item,27/01/2026
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,1552404,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,422.96,GMS; LES Minor Surgery,WD25 0EA,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192361,,,Item,27/01/2026
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,1552404,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,619.44,GMS; LES Phlebotomy,WD25 0EA,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192361,,,Item,27/01/2026
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,1552404,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,292.5,GMS; LES Safeguarding,WD25 0EA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192361,,,Item,27/01/2026
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,1552404,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1470.73,GMS; PCN DES Participation,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192361,,,Item,27/01/2026
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,1552404,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),317.54,GMS; GP Prior Year EEs,WD25 0EA,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192361,,,Item,27/01/2026
Department of Health,SHEEPCOT MEDICAL CENTRE,,GP PRACTICE,1552404,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),5201.92,GMS; DES Minor Surgery,WD25 0EA,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192361,,,Item,27/01/2026
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,1552408,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7785.76,GMS; QOF Aspiration,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192372,,,Item,27/01/2026
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,1552408,,ISFE Ledger,ISFE Ledger,GMS: Global sum,92997.65,GMS; Global Sum,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192372,,,Item,27/01/2026
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,1552408,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1356.78,GMS; PCN DES Participation,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192372,,,Item,27/01/2026
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,1552408,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),2392.53,GMS; GP Prior Year EEs,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192372,,,Item,27/01/2026
Department of Health,SHEPHALL SURGERY,,GP PRACTICE,1552408,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),1292.43,GMS; GP Prior Year ERs,SG2 9QZ,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192372,,,Item,27/01/2026
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,1552374,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,480,GMS; A&G Enhanced Service,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192149,,,Item,27/01/2026
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,1552374,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),6781.91,GMS; QOF Aspiration,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192149,,,Item,27/01/2026
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,1552374,,ISFE Ledger,ISFE Ledger,GMS: Global sum,86080.98,GMS; Global Sum,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192149,,,Item,27/01/2026
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,1552374,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,345.43,GMS; LES Safeguarding,EN8 7LJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192149,,,Item,27/01/2026
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,1552374,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1298.66,GMS; PCN DES Participation,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192149,,,Item,27/01/2026
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,1552374,,ISFE Ledger,ISFE Ledger,Locum Allowance (Sickness) (GMS),31800,GMS; PCO Locum Sickness,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192149,,,Item,27/01/2026
Department of Health,SHIPHAY MANOR & ABBEY ROAD SURGERY,,GP PRACTICE,1552374,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2017.94,GMS; DES Minor Surgery,EN8 7LJ,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192149,,,Item,27/01/2026
Department of Health,SKYLIGHT PSYCHIATRY LTD,,NON NHS COMPANY,1260724,,ISFE Ledger,ISFE Ledger,,28840,Healthcare Independent Sector,RG24 8AG,QM7 - Mental Health LD And Autism,521611010,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2026,SP1240,,,Item,06/01/2026
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,1552458,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,260,GMS; A&G Enhanced Service,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192806,,,Item,27/01/2026
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,1552458,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),2882.41,GMS; QOF Aspiration,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192806,,,Item,27/01/2026
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,1552458,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),112.66,GMS; Premises Water Rates,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192806,,,Item,27/01/2026
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,1552458,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192806,,,Item,27/01/2026
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,1552458,,ISFE Ledger,ISFE Ledger,GMS: Global sum,39720.56,GMS; Global Sum,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192806,,,Item,27/01/2026
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,1552458,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,241,GMS; LES In House Services,WD19 7SF,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192806,,,Item,27/01/2026
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,1552458,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,31.33,GMS; LES Minor Surgery,WD19 7SF,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192806,,,Item,27/01/2026
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,1552458,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,199.36,GMS; LES Phlebotomy,WD19 7SF,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192806,,,Item,27/01/2026
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,1552458,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,300,GMS; LES Safeguarding,WD19 7SF,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192806,,,Item,27/01/2026
Department of Health,SOUTH OXHEY SURGERY,,GP PRACTICE,1552458,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,593.13,GMS; PCN DES Participation,WD19 7SF,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192806,,,Item,27/01/2026
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,1552460,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1820,GMS; A&G Enhanced Service,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192812,,,Item,27/01/2026
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,1552460,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),15494.48,GMS; QOF Aspiration,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192812,,,Item,27/01/2026
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,1552460,,ISFE Ledger,ISFE Ledger,Doctors Retainer Scheme (GMS),2615.28,GMS; PCO Doctors Retention Scheme,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192812,,,Item,27/01/2026
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,1552460,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1260,GMS; DES Learning Disability Health Check,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192812,,,Item,27/01/2026
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,1552460,,ISFE Ledger,ISFE Ledger,GMS: Global sum,186183.47,GMS; Global Sum,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192812,,,Item,27/01/2026
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,1552460,,ISFE Ledger,ISFE Ledger,GMS: LES Anti-coagulation,1860.43,GMS; LES Anti-Coagulation,CM23 3AP,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192812,,,Item,27/01/2026
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,1552460,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1152.76,GMS; LES Safeguarding,CM23 3AP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192812,,,Item,27/01/2026
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,1552460,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2750.47,GMS; PCN DES Participation,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192812,,,Item,27/01/2026
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,1552460,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),4619.94,GMS; GP Pension EEs,CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192812,,,Item,27/01/2026
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,1552460,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),5314.8,GMS; GP Pension ERs (ME),CM23 3AP,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192812,,,Item,27/01/2026
Department of Health,SOUTH STREET SURGERY,,GP PRACTICE,1552460,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),5785.02,GMS; DES Minor Surgery,CM23 3AP,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192812,,,Item,27/01/2026
Department of Health,SOUTH UTTLESFORD PCN,,PCN,1407319,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),3805.88,PCN; CAIP Online Requests,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007851,,,Item,15/01/2026
Department of Health,SOUTH UTTLESFORD PCN,,PCN,1407319,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),7611.76,PCN; CAIP Care Navigation,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007851,,,Item,15/01/2026
Department of Health,SOUTH UTTLESFORD PCN,,PCN,1407319,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,4895.34,NCD; Care Home Premium,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007851,,,Item,15/01/2026
Department of Health,SOUTH UTTLESFORD PCN,,PCN,1407319,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,35386.37,NCD; Enhanced Access,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007851,,,Item,15/01/2026
Department of Health,SOUTH UTTLESFORD PCN,,PCN,1407319,,ISFE Ledger,ISFE Ledger,NCD: Support payment,13563.78,NCD; Support Payment,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007851,,,Item,15/01/2026
Department of Health,SOUTH UTTLESFORD PCN,,PCN,1407319,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,13319.19,PCN Capacity And Access Support,CM24 8XG,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007851,,,Item,15/01/2026
Department of Health,SPAMEDICA LTD,,NON NHS COMPANY,1232135,,ISFE Ledger,ISFE Ledger,,175680,Healthcare Independent Sector; Contract Baseline,BL1 1HU,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,NHSHWE134,,,Item,02/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1305665,,ISFE Ledger,ISFE Ledger,Continuing Professional Development Allowance,596,GOS; Continuing Education Training All,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612455,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,O05000074182,,,Item,09/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1305665,,ISFE Ledger,ISFE Ledger,Optician Sight Test,21081.4,GOS1; Optician sight test,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,O05000074182,,,Item,09/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1305665,,ISFE Ledger,ISFE Ledger,Repair & Replacement,1934.6,GOS4; Repair and Replacement Child and Adult,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,O05000074182,,,Item,09/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1305665,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,3.9,GOS4; Repair and Replacement Child and Adult,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,O05000074182,,,Item,09/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1305665,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,19205.39,GOS3; Voucher for spectacles,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,O05000074182,,,Item,09/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1305665,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,18.95,GOS3; Voucher for spectacles,CM20 1XR,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,09/01/2026,O05000074182,,,Item,09/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539329,,ISFE Ledger,ISFE Ledger,Continuing Professional Development Allowance,596,GOS; Continuing Education Training All,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612455,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075198,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539329,,ISFE Ledger,ISFE Ledger,Optician Sight Test,21041.36,GOS1; Optician sight test,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075198,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539329,,ISFE Ledger,ISFE Ledger,Repair & Replacement,1978.04,GOS4; Repair and Replacement Child and Adult,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075198,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539329,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,3.9,GOS4; Repair and Replacement Child and Adult,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075198,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539329,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,16963.3,GOS3; Voucher for spectacles,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075198,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539329,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,16.95,GOS3; Voucher for spectacles,HP1 1DY,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075198,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539333,,ISFE Ledger,ISFE Ledger,Optician Sight Test,18676.62,GOS1; Optician sight test,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075202,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539333,,ISFE Ledger,ISFE Ledger,Repair & Replacement,690.56,GOS4; Repair and Replacement Child and Adult,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075202,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539333,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,1.35,GOS4; Repair and Replacement Child and Adult,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075202,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539333,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,8303.42,GOS3; Voucher for spectacles,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075202,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539333,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,8.55,GOS3; Voucher for spectacles,SG5 1AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075202,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539337,,ISFE Ledger,ISFE Ledger,Continuing Professional Development Allowance,1192,GOS; Continuing Education Training All,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612455,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075206,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539337,,ISFE Ledger,ISFE Ledger,Optician Sight Test,16722.09,GOS1; Optician sight test,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075206,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539337,,ISFE Ledger,ISFE Ledger,Repair & Replacement,635.09,GOS4; Repair and Replacement Child and Adult,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075206,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539337,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,1.9,GOS4; Repair and Replacement Child and Adult,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075206,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539337,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,10042.61,GOS3; Voucher for spectacles,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075206,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539337,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,10.35,GOS3; Voucher for spectacles,SG6 3DN,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075206,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539343,,ISFE Ledger,ISFE Ledger,Continuing Professional Development Allowance,1192,GOS; Continuing Education Training All,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612455,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075212,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539343,,ISFE Ledger,ISFE Ledger,Optician Sight Test,18628.36,GOS1; Optician sight test,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075212,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539343,,ISFE Ledger,ISFE Ledger,Repair & Replacement,551.26,GOS4; Repair and Replacement Child and Adult,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075212,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539343,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,1.05,GOS4; Repair and Replacement Child and Adult,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075212,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539343,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,7713.8,GOS3; Voucher for spectacles,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075212,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539343,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,7.65,GOS3; Voucher for spectacles,CM23 3AT,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075212,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539345,,ISFE Ledger,ISFE Ledger,Optician Sight Test,16770.35,GOS1; Optician sight test,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075214,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539345,,ISFE Ledger,ISFE Ledger,Repair & Replacement,663.11,GOS4; Repair and Replacement Child and Adult,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075214,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539345,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,1.5,GOS4; Repair and Replacement Child and Adult,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075214,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539345,,ISFE Ledger,ISFE Ledger,Supervisor of Trainee,3837,GOS; Supervisor Of Trainee,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612425,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075214,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539345,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,9968.28,GOS3; Voucher for spectacles,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075214,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539345,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,9.55,GOS3; Voucher for spectacles,AL3 5DG,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075214,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539349,,ISFE Ledger,ISFE Ledger,Continuing Professional Development Allowance,2980,GOS; Continuing Education Training All,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612455,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075218,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539349,,ISFE Ledger,ISFE Ledger,Optician Sight Test,15684.5,GOS1; Optician sight test,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075218,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539349,,ISFE Ledger,ISFE Ledger,Repair & Replacement,956.39,GOS4; Repair and Replacement Child and Adult,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075218,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539349,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,1.7,GOS4; Repair and Replacement Child and Adult,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075218,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539349,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,12052.27,GOS3; Voucher for spectacles,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075218,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539349,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,11.7,GOS3; Voucher for spectacles,SG1 1EG,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075218,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539353,,ISFE Ledger,ISFE Ledger,Continuing Professional Development Allowance,1788,GOS; Continuing Education Training All,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612455,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075224,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539353,,ISFE Ledger,ISFE Ledger,Optician Sight Test,14212.57,GOS1; Optician sight test,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075224,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539353,,ISFE Ledger,ISFE Ledger,Repair & Replacement,1032.59,GOS4; Repair and Replacement Child and Adult,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075224,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539353,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,1.85,GOS4; Repair and Replacement Child and Adult,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075224,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539353,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,11415.37,GOS3; Voucher for spectacles,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075224,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539353,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,10.85,GOS3; Voucher for spectacles,EN8 7BZ,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075224,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539355,,ISFE Ledger,ISFE Ledger,Continuing Professional Development Allowance,1788,GOS; Continuing Education Training All,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612455,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075226,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539355,,ISFE Ledger,ISFE Ledger,Optician Sight Test,28811.22,GOS1; Optician sight test,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612410,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075226,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539355,,ISFE Ledger,ISFE Ledger,Repair & Replacement,1793.4,GOS4; Repair and Replacement Child and Adult,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075226,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539355,,ISFE Ledger,ISFE Ledger,Repair & Replacement POS,3.45,GOS4; Repair and Replacement Child and Adult,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612420,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075226,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539355,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec,24746.35,GOS3; Voucher for spectacles,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075226,,,Item,27/01/2026
Department of Health,SPECSAVERS OPTICIANS,,OPHTHALMIC,1539355,,ISFE Ledger,ISFE Ledger,Voucher for SuppSpec POS,24.1,GOS3; Voucher for spectacles,WD17 2GP,QM7 - PCSE Interface; Delegated Ophthalmic,521612430,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,O05000075226,,,Item,27/01/2026
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,1094668,,ISFE Ledger,ISFE Ledger,,39215.31,Healthcare Independent Sector; Non Contract,RG1 9PL,QM7 - Acute NCA,521611020,QM7000 NHS Hertfordshire and West Essex ICB,16/12/2025,QM7NCA2526M07,,,Item,01/01/2026
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,1261759,,ISFE Ledger,ISFE Ledger,,211374.75,Healthcare Independent Sector; Contract Baseline,RG1 9PL,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,QM7BSHICFPF252610,,,Item,06/01/2026
Department of Health,SPIRE HEALTHCARE LTD,,NON NHS COMPANY,1261760,,ISFE Ledger,ISFE Ledger,,328224.91,Healthcare Independent Sector; Contract Baseline,RG1 9PL,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,QM7HPNICFPF252610,,,Item,06/01/2026
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,1332846,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,5200,APMS; A&G Enhanced Service,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521616820,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191091,,,Item,12/01/2026
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,1332846,,ISFE Ledger,ISFE Ledger,APMS: Contract value,101709.44,APMS; Contract Value,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521615495,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191091,,,Item,12/01/2026
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,1332846,,ISFE Ledger,ISFE Ledger,APMS: LES Safeguarding,23.55,APMS; LES Safeguarding,AL7 4HL,QM7 - PCSE Interface; Local Incentive Schemes,521613275,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191091,,,Item,12/01/2026
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,1332846,,ISFE Ledger,ISFE Ledger,APMS: PCN DES Participation,1216.52,APMS; PCN DES Participation,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521615520,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191091,,,Item,12/01/2026
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,1332846,,ISFE Ledger,ISFE Ledger,APMS: QOF Aspiration,5717.09,APMS; QOF Aspiration,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521615605,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191091,,,Item,12/01/2026
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,1332846,,ISFE Ledger,ISFE Ledger,Basket Of Procedures Quarter 1,106,APMS; LES Basket Of Procedures,AL7 4HL,QM7 - PCSE Interface; Local Incentive Schemes,521612810,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191091,,,Item,12/01/2026
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,1332846,,ISFE Ledger,ISFE Ledger,Basket Of Procedures Quarter 2,21.2,APMS; LES Basket Of Procedures,AL7 4HL,QM7 - PCSE Interface; Local Incentive Schemes,521612810,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191091,,,Item,12/01/2026
Department of Health,SPRING HOUSE MEDICAL CENTRE,,GP PRACTICE,1332846,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (APMS),153.44,APMS; Premises Water Rates,AL7 4HL,QM7 - PCSE Interface; Delegated GP,521615440,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191091,,,Item,12/01/2026
Department of Health,SPRINGFIELD HOSPITAL,,NON NHS COMPANY,1226249,,ISFE Ledger,ISFE Ledger,,70751,Healthcare Independent Sector; Contract Baseline,CM1 7GU,QM7 - Acute Contracts Non NHS,521611015,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,JAN26HWE2526,,,Item,01/01/2026
Department of Health,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,,NON NHS COMPANY,1429547,,ISFE Ledger,ISFE Ledger,,25021.43,Continuing Care; Adult PD (65+),AL3 5QP,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,CHC012600094,,,Item,16/01/2026
Department of Health,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,,NON NHS COMPANY,1429548,,ISFE Ledger,ISFE Ledger,,51247.53,Continuing Care; FNC Allowance,AL3 5QP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,CHC012600095,,,Item,16/01/2026
Department of Health,ST ALBANS CARE LTD TA ALBAN MANOR NURSING HOME,,NON NHS COMPANY,1429550,,ISFE Ledger,ISFE Ledger,,29514.29,Continuing Care; Fast Track,AL3 5QP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,CHC012600097,,,Item,16/01/2026
Department of Health,ST CLARE HOSPICE TRUST,,NON NHS COMPANY,1260720,,ISFE Ledger,ISFE Ledger,,159907.59,Healthcare Voluntary Sector,CM17 9JX,QM7 - Community AQP Other,521611040,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,0000005583,,,Item,06/01/2026
Department of Health,STANHOPE SURGERY,,GP PRACTICE,1552468,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,260,GMS; A&G Enhanced Service,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192887,,,Item,27/01/2026
Department of Health,STANHOPE SURGERY,,GP PRACTICE,1552468,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),4219.58,GMS; QOF Aspiration,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192887,,,Item,27/01/2026
Department of Health,STANHOPE SURGERY,,GP PRACTICE,1552468,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1400,GMS; DES Learning Disability Health Check,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192887,,,Item,27/01/2026
Department of Health,STANHOPE SURGERY,,GP PRACTICE,1552468,,ISFE Ledger,ISFE Ledger,GMS: Global sum,60444.21,GMS; Global Sum,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192887,,,Item,27/01/2026
Department of Health,STANHOPE SURGERY,,GP PRACTICE,1552468,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,722.56,GMS; LES Safeguarding,EN8 7DJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192887,,,Item,27/01/2026
Department of Health,STANHOPE SURGERY,,GP PRACTICE,1552468,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,886.41,GMS; PCN DES Participation,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192887,,,Item,27/01/2026
Department of Health,STANHOPE SURGERY,,GP PRACTICE,1552468,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),269.04,GMS; DES Minor Surgery,EN8 7DJ,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192887,,,Item,27/01/2026
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,1552470,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,12100,GMS; A&G Enhanced Service,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192890,,,Item,27/01/2026
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,1552470,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),38673.48,GMS; QOF Aspiration,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192890,,,Item,27/01/2026
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,1552470,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),616.81,GMS; Premises Water Rates,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192890,,,Item,27/01/2026
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,1552470,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,4340,GMS; DES Learning Disability Health Check,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192890,,,Item,27/01/2026
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,1552470,,ISFE Ledger,ISFE Ledger,GMS: Global sum,431314.52,GMS; Global Sum,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192890,,,Item,27/01/2026
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,1552470,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,389.52,GMS; LES In House Services,SG1 3QA,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192890,,,Item,27/01/2026
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,1552470,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1868.3,GMS; LES Safeguarding,SG1 3QA,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192890,,,Item,27/01/2026
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,1552470,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,6601.88,GMS; PCN DES Participation,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192890,,,Item,27/01/2026
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,1552471,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),-20978.38,GMS; GP Pension EEs,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192892,,,Item,27/01/2026
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,1552471,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),-24787.53,GMS; GP Pension ERs (ME),SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192892,,,Item,27/01/2026
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,1552471,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),-318.75,GMS; GP Prior Year EEs,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192892,,,Item,27/01/2026
Department of Health,STANMORE MEDICAL GROUP,,GP PRACTICE,1552471,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),-467.73,GMS; GP Prior Year ERs,SG1 3QA,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192892,,,Item,27/01/2026
Department of Health,STELLAR HEALTHCARE,,NON NHS COMPANY,1469315,,ISFE Ledger,ISFE Ledger,,25989.24,Healthcare Voluntary Sector,CM16 6TN,QM7 - Community Independent Sector,521611040,QM7000 NHS Hertfordshire and West Essex ICB,20/01/2026,15,,,Item,20/01/2026
Department of Health,STELLAR HEALTHCARE LTD (GP),,GP PRACTICE,1332843,,ISFE Ledger,ISFE Ledger,APMS: Contract value,28333.33,APMS; Contract Value,CM21 0HH,QM7 - PCSE Interface; Delegated GP,521615495,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000190969,,,Item,12/01/2026
Department of Health,STEVENAGE NORTH PCN,,PCN,1407316,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3343.16,NCD; Care Home Premium,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007846,,,Item,15/01/2026
Department of Health,STEVENAGE NORTH PCN,,PCN,1407316,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,31356.2,NCD; Enhanced Access,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007846,,,Item,15/01/2026
Department of Health,STEVENAGE NORTH PCN,,PCN,1407316,,ISFE Ledger,ISFE Ledger,NCD: Support payment,12094.95,NCD; Support Payment,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007846,,,Item,15/01/2026
Department of Health,STEVENAGE NORTH PCN,,PCN,1407316,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,11802.26,PCN Capacity And Access Support,SG1 3QA,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007846,,,Item,15/01/2026
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,1552424,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,520,GMS; A&G Enhanced Service,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192516,,,Item,27/01/2026
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,1552424,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7734.05,GMS; QOF Aspiration,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192516,,,Item,27/01/2026
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,1552424,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),93.34,GMS; Premises Water Rates,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192516,,,Item,27/01/2026
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,1552424,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,840,GMS; DES Learning Disability Health Check,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192516,,,Item,27/01/2026
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,1552424,,ISFE Ledger,ISFE Ledger,GMS: Global sum,96133.48,GMS; Global Sum,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192516,,,Item,27/01/2026
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,1552424,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,282.75,GMS; LES Safeguarding,EN7 6HL,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192516,,,Item,27/01/2026
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,1552424,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1416.24,GMS; PCN DES Participation,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192516,,,Item,27/01/2026
Department of Health,STOCKWELL LODGE MEDICAL CENTRE,,GP PRACTICE,1552424,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1704.16,GMS; DES Minor Surgery,EN7 6HL,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192516,,,Item,27/01/2026
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,1407321,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),4606.72,PCN; CAIP Online Requests,N21 1RA,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007854,,,Item,15/01/2026
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,1407321,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),9213.44,PCN; CAIP Care Navigation,N21 1RA,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007854,,,Item,15/01/2026
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,1407321,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3234.62,NCD; Care Home Premium,N21 1RA,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007854,,,Item,15/01/2026
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,1407321,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,42832.45,NCD; Enhanced Access,N21 1RA,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007854,,,Item,15/01/2026
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,1407321,,ISFE Ledger,ISFE Ledger,NCD: Support payment,16858.79,NCD; Support Payment,N21 1RA,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007854,,,Item,15/01/2026
Department of Health,STORT VALLEY & VILLAGES PCN,,PCN,1407321,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,16121.85,PCN Capacity And Access Support,N21 1RA,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007854,,,Item,15/01/2026
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,1552356,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,2120,GMS; A&G Enhanced Service,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191976,,,Item,27/01/2026
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,1552356,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),8046.82,GMS; QOF Aspiration,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191976,,,Item,27/01/2026
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,1552356,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,GMS; DES Learning Disability Health Check,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191976,,,Item,27/01/2026
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,1552356,,ISFE Ledger,ISFE Ledger,GMS: Global sum,98764.84,GMS; Global Sum,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191976,,,Item,27/01/2026
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,1552356,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,2378.08,GMS; LES Phlebotomy,AL2 1PU,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191976,,,Item,27/01/2026
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,1552356,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,840,GMS; LES Safeguarding,AL2 1PU,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191976,,,Item,27/01/2026
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,1552356,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1449.25,GMS; PCN DES Participation,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191976,,,Item,27/01/2026
Department of Health,SUMMERFIELD HEALTH CENTRE (E82107),,GP PRACTICE,1552356,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1076.16,GMS; DES Minor Surgery,AL2 1PU,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191976,,,Item,27/01/2026
Department of Health,SUNFLOWERS CARE LTD,,NON NHS COMPANY,1106681,,ISFE Ledger,ISFE Ledger,,47691.33,Continuing Care; Children,CB24 8UQ,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,18/12/2025,INV0903,,,Item,01/01/2026
Department of Health,SUNFLOWERS CARE LTD,,NON NHS COMPANY,1470774,,ISFE Ledger,ISFE Ledger,,47691.33,Continuing Care; Children,CB24 8UQ,QM7 - Childrens CHC,521611305,QM7000 NHS Hertfordshire and West Essex ICB,19/01/2026,INV0904,,,Item,21/01/2026
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,1552360,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,4420,GMS; A&G Enhanced Service,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192035,,,Item,27/01/2026
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,1552360,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10264.43,GMS; QOF Aspiration,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192035,,,Item,27/01/2026
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,1552360,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),127.09,GMS; Premises Water Rates,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192035,,,Item,27/01/2026
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,1552360,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,1120,GMS; DES Learning Disability Health Check,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192035,,,Item,27/01/2026
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,1552360,,ISFE Ledger,ISFE Ledger,GMS: Global sum,120164.57,GMS; Global Sum,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192035,,,Item,27/01/2026
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,1552360,,ISFE Ledger,ISFE Ledger,GMS: LES Anti-coagulation,1560.49,GMS; LES Anti-Coagulation,SG7 6BP,QM7 - PCSE Interface; Local Incentive Schemes,521613520,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192035,,,Item,27/01/2026
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,1552360,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,120.12,GMS; LES In House Services,SG7 6BP,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192035,,,Item,27/01/2026
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,1552360,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1068.56,GMS; LES Safeguarding,SG7 6BP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192035,,,Item,27/01/2026
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,1552360,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1800.59,GMS; PCN DES Participation,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192035,,,Item,27/01/2026
Department of Health,SURGERY ASTONIA HOUSE,,GP PRACTICE,1552360,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1076.16,GMS; DES Minor Surgery,SG7 6BP,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192035,,,Item,27/01/2026
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,1552439,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1820,GMS; A&G Enhanced Service,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192613,,,Item,27/01/2026
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,1552439,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),6470.55,GMS; QOF Aspiration,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192613,,,Item,27/01/2026
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,1552439,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,980,GMS; DES Learning Disability Health Check,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192613,,,Item,27/01/2026
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,1552439,,ISFE Ledger,ISFE Ledger,GMS: Global sum,81463.97,GMS; Global Sum,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192613,,,Item,27/01/2026
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,1552439,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,220.72,GMS; LES Phlebotomy,WD17 1LS,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192613,,,Item,27/01/2026
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,1552439,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,675,GMS; LES Safeguarding,WD17 1LS,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192613,,,Item,27/01/2026
Department of Health,SUTHERGREY HOUSE,,GP PRACTICE,1552439,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1247.63,GMS; PCN DES Participation,WD17 1LS,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192613,,,Item,27/01/2026
Department of Health,SWANTON CARE & COMMUNITY LTD,,NON NHS COMPANY,1121407,,ISFE Ledger,ISFE Ledger,,28403.13,Continuing Care; Adult PD (65+),CV3 4FJ,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,17/12/2025,73994,,,Item,01/01/2026
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,1332844,,ISFE Ledger,ISFE Ledger,Aspiration (PMS),2154.29,PMS; QOF Aspiration,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521612040,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191044,,,Item,12/01/2026
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,1332844,,ISFE Ledger,ISFE Ledger,Baseline Adjustment,291.4,PMS; Baseline Adjustment,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521611905,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191044,,,Item,12/01/2026
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,1332844,,ISFE Ledger,ISFE Ledger,Expend Balance - PMS Baseline (PMS),38872.66,PMS; Contract Value,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521611925,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191044,,,Item,12/01/2026
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,1332844,,ISFE Ledger,ISFE Ledger,OOH Pay (PMS),3.8,PMS Out Of Hours Opt Outs,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521612010,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191044,,,Item,12/01/2026
Department of Health,SYDENHAM HOUSE SURGERY,,GP PRACTICE,1332844,,ISFE Ledger,ISFE Ledger,PMS: PCN DES Participation,557.37,PMS; PCN DES Participation,CM20 3NT,QM7 - PCSE Interface; Delegated GP,521615645,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,G05000191044,,,Item,12/01/2026
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,1552519,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),4357.15,GMS; QOF Aspiration,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193401,,,Item,27/01/2026
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,1552519,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,3220,GMS; DES Learning Disability Health Check,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193401,,,Item,27/01/2026
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,1552519,,ISFE Ledger,ISFE Ledger,GMS: Global sum,72918.03,GMS; Global Sum,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193401,,,Item,27/01/2026
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,1552519,,ISFE Ledger,ISFE Ledger,GMS: LES Asylum seekers,13231.28,GMS; LES Asylum Seekers,SG1 2JW,QM7 - PCSE Interface; Local Incentive Schemes,521613530,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193401,,,Item,27/01/2026
Department of Health,SYMONDS GREEN HEALTH CENTRE,,GP PRACTICE,1552519,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,902.89,GMS; PCN DES Participation,SG1 2JW,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193401,,,Item,27/01/2026
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,1552448,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,4440,GMS; A&G Enhanced Service,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192739,,,Item,27/01/2026
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,1552448,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7667.1,GMS; QOF Aspiration,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192739,,,Item,27/01/2026
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,1552448,,ISFE Ledger,ISFE Ledger,GMS: Global sum,96058.94,GMS; Global Sum,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192739,,,Item,27/01/2026
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,1552448,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,1447.53,GMS; LES Care Home Nursing Home,CM6 2QN,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192739,,,Item,27/01/2026
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,1552448,,ISFE Ledger,ISFE Ledger,GMS: LES Diabetes-insulin (GTT),2691.74,GMS; LES Diabetes-Insulin (GTT),CM6 2QN,QM7 - PCSE Interface; Local Incentive Schemes,521613660,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192739,,,Item,27/01/2026
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,1552448,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,10819.8,GMS; LES Minor Surgery,CM6 2QN,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192739,,,Item,27/01/2026
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,1552448,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,5341.39,GMS; LES Phlebotomy,CM6 2QN,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192739,,,Item,27/01/2026
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,1552448,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,91.8,GMS; LES Safeguarding,CM6 2QN,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192739,,,Item,27/01/2026
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,1552448,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1438.29,GMS; PCN DES Participation,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192739,,,Item,27/01/2026
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,1559327,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),53745.77,GMS; Cost Of Drugs Dispensing,CM6 2QN,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193574,,,Item,28/01/2026
Department of Health,TAYLER M J & PARTNERS,,GP PRACTICE,1559327,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),24677.89,GMS; Professional Fees Dispensing,CM6 2QN,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193574,,,Item,28/01/2026
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,1552410,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,380,GMS; A&G Enhanced Service,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192376,,,Item,27/01/2026
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,1552410,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),2709.23,GMS; QOF Aspiration,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192376,,,Item,27/01/2026
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,1552410,,ISFE Ledger,ISFE Ledger,GMS: Global sum,40480.34,GMS; Global Sum,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192376,,,Item,27/01/2026
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,1552410,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,96.96,GMS; LES Minor Surgery,IG9 5LT,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192376,,,Item,27/01/2026
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,1552410,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,137.7,GMS; LES Safeguarding,IG9 5LT,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192376,,,Item,27/01/2026
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,1552410,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,607.12,GMS; PCN DES Participation,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192376,,,Item,27/01/2026
Department of Health,TAYLOR J S G & PARTNERS,,GP PRACTICE,1552410,,ISFE Ledger,ISFE Ledger,Locum Allowance (Sickness) (GMS),24828.7,GMS; PCO Locum Sickness,IG9 5LT,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192376,,,Item,27/01/2026
Department of Health,THE CHILDREN'S TRUST,,NON NHS COMPANY,1378275,,ISFE Ledger,ISFE Ledger,,26300,Healthcare Independent Sector,KT20 5RU,QM7 - Specialised Commissioning,521611010,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,294,,,Item,13/01/2026
Department of Health,TLC GROUP (COOPERSCROFT CARE HOME),,NON NHS COMPANY,1280226,,ISFE Ledger,ISFE Ledger,,38326.67,Continuing Care; FNC Allowance,HA3 5AA,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,16333,,,Item,07/01/2026
Department of Health,TLC GROUP (COOPERSCROFT CARE HOME),,NON NHS COMPANY,1280228,,ISFE Ledger,ISFE Ledger,,15721.43,Continuing Care; Adult PD (65+),HA3 5AA,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,16334,,,Item,07/01/2026
Department of Health,TLC GROUP (COOPERSCROFT CARE HOME),,NON NHS COMPANY,1280228,,ISFE Ledger,ISFE Ledger,,9521.43,Continuing Care; Adult PD (<65),HA3 5AA,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,16334,,,Item,07/01/2026
Department of Health,TLC GROUP (COOPERSCROFT CARE HOME),,NON NHS COMPANY,1280228,,ISFE Ledger,ISFE Ledger,,15078.57,Continuing Care; Fast Track,HA3 5AA,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,16334,,,Item,07/01/2026
Department of Health,TRENDS HEALTHCARE LTD,,NON NHS COMPANY,1273528,,ISFE Ledger,ISFE Ledger,,28747.2,Continuing Care; Adult PD (<65),SS0 7BX,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,12/07/2020,JD2012,,,Item,07/01/2026
Department of Health,UNIVERSAL COMPLEX CARE LTD,,NON NHS COMPANY,263235,,ISFE Ledger,ISFE Ledger,,28035,Continuing Care; Adult PD (<65),CM20 2NQ,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,14/10/2025,518,,,Item,01/01/2026
Department of Health,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,,NHS,1337426,,ISFE Ledger,ISFE Ledger,,365519,Healthcare From NHS FT; Contract Baseline,NW1 2PG,QM7 - Delegated Secondary Dental,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SD012625,,,Item,12/01/2026
Department of Health,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,,NHS,1339014,,ISFE Ledger,ISFE Ledger,,4209035.37,Healthcare From NHS FT; Contract Baseline,NW1 2PG,QM7 - Specialised Commissioning,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70270126,,,Item,12/01/2026
Department of Health,UNIVERSITY COLLEGE LONDON HOSPITALS NHS FOUNDATION TRUST,,NHS,1339200,,ISFE Ledger,ISFE Ledger,,3033918,Healthcare From NHS FT; Contract Baseline,NW1 2PG,QM7 - Acute Contracts NHS,521611075,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012633,,,Item,12/01/2026
Department of Health,VALENTINA GROUP LTD,,NON NHS COMPANY,1042517,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6593.9,External Consultancy Fees,RH2 7LD,QM7 - SDF Workforce Projects,521120100,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,INV88,,,Nonrecoverable tax,01/01/2026
Department of Health,VALENTINA GROUP LTD,,NON NHS COMPANY,1042517,,ISFE Ledger,ISFE Ledger,,32969.5,External Consultancy Fees,RH2 7LD,QM7 - SDF Workforce Projects,521120100,QM7000 NHS Hertfordshire and West Essex ICB,15/12/2025,INV88,,,Item,01/01/2026
Department of Health,VALENTINA GROUP LTD,,NON NHS COMPANY,1410428,,ISFE Ledger,ISFE Ledger,GB VAT-NHS - GB_VAT,6341.9,External Consultancy Fees,RH2 7LD,QM7 - SDF Workforce Projects,521120100,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,INV0109,,,Nonrecoverable tax,15/01/2026
Department of Health,VALENTINA GROUP LTD,,NON NHS COMPANY,1410428,,ISFE Ledger,ISFE Ledger,,31709.5,External Consultancy Fees,RH2 7LD,QM7 - SDF Workforce Projects,521120100,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,INV0109,,,Item,15/01/2026
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,1552315,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1080,GMS; A&G Enhanced Service,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191666,,,Item,27/01/2026
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,1552315,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),10133.7,GMS; QOF Aspiration,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191666,,,Item,27/01/2026
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,1552315,,ISFE Ledger,ISFE Ledger,GMS: Global sum,148300.1,GMS; Global Sum,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191666,,,Item,27/01/2026
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,1552315,,ISFE Ledger,ISFE Ledger,GMS: LES Care home  / nursing home,2918.79,GMS; LES Care Home Nursing Home,CM6 1BH,QM7 - PCSE Interface; Local Incentive Schemes,521613560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191666,,,Item,27/01/2026
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,1552315,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,824.17,GMS; LES Minor Surgery,CM6 1BH,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191666,,,Item,27/01/2026
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,1552315,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,1245.8,GMS; LES Phlebotomy,CM6 1BH,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191666,,,Item,27/01/2026
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,1552315,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2199.83,GMS; PCN DES Participation,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191666,,,Item,27/01/2026
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,1559267,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),34891.54,GMS; Cost Of Drugs Dispensing,CM6 1BH,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193449,,,Item,28/01/2026
Department of Health,VERNON J G & PARTNERS,,GP PRACTICE,1559267,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),20447.61,GMS; Professional Fees Dispensing,CM6 1BH,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193449,,,Item,28/01/2026
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,1552422,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,820,GMS; A&G Enhanced Service,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192513,,,Item,27/01/2026
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,1552422,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),3860.15,GMS; QOF Aspiration,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192513,,,Item,27/01/2026
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,1552422,,ISFE Ledger,ISFE Ledger,Direct Landlord Rates - Water (GMS),2188.49,GMS; Premises Water Rates,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521615855,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192513,,,Item,27/01/2026
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,1552422,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192513,,,Item,27/01/2026
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,1552422,,ISFE Ledger,ISFE Ledger,GMS: Global sum,65234.46,GMS; Global Sum,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192513,,,Item,27/01/2026
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,1552422,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,405,GMS; LES Safeguarding,AL2 1ES,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192513,,,Item,27/01/2026
Department of Health,VERULAM MEDICAL GROUP,,GP PRACTICE,1552422,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,989.77,GMS; PCN DES Participation,AL2 1ES,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000192513,,,Item,27/01/2026
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,1552513,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,3120,GMS; A&G Enhanced Service,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193379,,,Item,27/01/2026
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,1552513,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),11038.87,GMS; QOF Aspiration,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193379,,,Item,27/01/2026
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,1552513,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,420,GMS; DES Learning Disability Health Check,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193379,,,Item,27/01/2026
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,1552513,,ISFE Ledger,ISFE Ledger,GMS: Global sum,139137.26,GMS; Global Sum,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193379,,,Item,27/01/2026
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,1552513,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,697.76,GMS; LES Phlebotomy,AL5 2BT,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193379,,,Item,27/01/2026
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,1552513,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,720,GMS; LES Safeguarding,AL5 2BT,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193379,,,Item,27/01/2026
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,1552513,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2068.62,GMS; PCN DES Participation,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193379,,,Item,27/01/2026
Department of Health,VILLAGE SURGERY HARPENDEN,,GP PRACTICE,1552513,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2914.6,GMS; DES Minor Surgery,AL5 2BT,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193379,,,Item,27/01/2026
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,1552515,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,840,GMS; A&G Enhanced Service,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193385,,,Item,27/01/2026
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,1552515,,ISFE Ledger,ISFE Ledger,Anticoagulation-Level 4,545.74,GMS; NES Anti-Coagulation Monitoring,WD5 0AJ,QM7 - PCSE Interface; Local Incentive Schemes,521612610,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193385,,,Item,27/01/2026
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,1552515,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),9471.04,GMS; QOF Aspiration,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193385,,,Item,27/01/2026
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,1552515,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,560,GMS; DES Learning Disability Health Check,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193385,,,Item,27/01/2026
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,1552515,,ISFE Ledger,ISFE Ledger,GMS: Global sum,100582.66,GMS; Global Sum,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193385,,,Item,27/01/2026
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,1552515,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,859.74,GMS; LES Phlebotomy,WD5 0AJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193385,,,Item,27/01/2026
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,1552515,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,930,GMS; LES Safeguarding,WD5 0AJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193385,,,Item,27/01/2026
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,1552515,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1526.75,GMS; PCN DES Participation,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193385,,,Item,27/01/2026
Department of Health,VINE HOUSE HEALTH CENTRE,,GP PRACTICE,1552515,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),3318.16,GMS; DES Minor Surgery,WD5 0AJ,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193385,,,Item,27/01/2026
Department of Health,VITA HEALTH SOLUTIONS LTD,,NON NHS COMPANY,1310793,,ISFE Ledger,ISFE Ledger,,222167.75,Healthcare Independent Sector; Non Contract,SE19 2BB,QM7 - Mental Health IAPT,521611020,QM7000 NHS Hertfordshire and West Essex ICB,10/01/2026,SIN103560,,,Item,09/01/2026
Department of Health,VITA HEALTH SOLUTIONS LTD,,NON NHS COMPANY,203840,,ISFE Ledger,ISFE Ledger,,218561.53,Healthcare Voluntary Sector,SE19 2BB,QM7 - Mental Health IAPT,521611040,QM7000 NHS Hertfordshire and West Essex ICB,10/10/2025,SIN103390,,,Item,01/01/2026
Department of Health,VITA HEALTH SOLUTIONS LTD,,NON NHS COMPANY,595233,,ISFE Ledger,ISFE Ledger,,218561.53,Healthcare Independent Sector; Non Contract,SE19 2BB,QM7 - Mental Health IAPT,521611020,QM7000 NHS Hertfordshire and West Essex ICB,10/11/2025,SIN103446,,,Item,01/01/2026
Department of Health,VITA HEALTH SOLUTIONS LTD,,NON NHS COMPANY,836673,,ISFE Ledger,ISFE Ledger,,102000,Healthcare Independent Sector; Non Contract,SE19 2BB,QM7 - Mental Health IAPT,521611020,QM7000 NHS Hertfordshire and West Essex ICB,26/11/2025,SIN103469,,,Item,01/01/2026
Department of Health,VITA HEALTH SOLUTIONS LTD,,NON NHS COMPANY,946251,,ISFE Ledger,ISFE Ledger,,32455.98,Healthcare Independent Sector; Non Contract,SE19 2BB,QM7 - Mental Health IAPT,521611020,QM7000 NHS Hertfordshire and West Essex ICB,09/12/2025,SIN103500,,,Item,01/01/2026
Department of Health,VITA HEALTH SOLUTIONS LTD,,NON NHS COMPANY,971023,,ISFE Ledger,ISFE Ledger,,222167.75,Healthcare Independent Sector; Non Contract,SE19 2BB,QM7 - Mental Health IAPT,521611020,QM7000 NHS Hertfordshire and West Essex ICB,10/12/2025,SIN103506,,,Item,01/01/2026
Department of Health,VOYAGE CARE,,NON NHS COMPANY,1504595,,ISFE Ledger,ISFE Ledger,,50308.12,Continuing Care; Adult PD (65+),WS14 0QP,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,22/01/2026,CARE8680109,,,Item,22/01/2026
Department of Health,VOYAGE CARE,,NON NHS COMPANY,1505273,,ISFE Ledger,ISFE Ledger,,32286.87,Continuing Care; Adult PD (65+),WS14 0QP,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,22/01/2026,CARE8680113,,,Item,22/01/2026
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,1552517,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1140,GMS; A&G Enhanced Service,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193388,,,Item,27/01/2026
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,1552517,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),12691.7,GMS; QOF Aspiration,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193388,,,Item,27/01/2026
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,1552517,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,140,GMS; DES Learning Disability Health Check,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193388,,,Item,27/01/2026
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,1552517,,ISFE Ledger,ISFE Ledger,GMS: Global sum,165921.25,GMS; Global Sum,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193388,,,Item,27/01/2026
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,1552517,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,78.54,GMS; LES Safeguarding,SG14 1HZ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193388,,,Item,27/01/2026
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,1552517,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2421.55,GMS; PCN DES Participation,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193388,,,Item,27/01/2026
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,1552517,,ISFE Ledger,ISFE Ledger,GP Prior Year EEs (GMS),349.72,GMS; GP Prior Year EEs,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,591310770,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193388,,,Item,27/01/2026
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,1552517,,ISFE Ledger,ISFE Ledger,GP Prior Year ERs (GMS),398.28,GMS; GP Prior Year ERs,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,591310800,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193388,,,Item,27/01/2026
Department of Health,WALLACE HOUSE SURGERY,,GP PRACTICE,1552517,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),986.48,GMS; DES Minor Surgery,SG14 1HZ,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193388,,,Item,27/01/2026
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,1552488,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,1100,GMS; A&G Enhanced Service,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193208,,,Item,27/01/2026
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,1552488,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),7830.52,GMS; QOF Aspiration,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193208,,,Item,27/01/2026
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,1552488,,ISFE Ledger,ISFE Ledger,GMS: Global sum,91123.91,GMS; Global Sum,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193208,,,Item,27/01/2026
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,1552488,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,314.11,GMS; LES Safeguarding,EN8 8NW,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193208,,,Item,27/01/2026
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,1552488,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1301.66,GMS; PCN DES Participation,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193208,,,Item,27/01/2026
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,1552488,,ISFE Ledger,ISFE Ledger,GP Pension EEs (GMS),998.67,GMS; GP Pension EEs,EN8 8NW,QM7 - PCSE Interface; Delegated GP,591310710,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193208,,,Item,27/01/2026
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,1552488,,ISFE Ledger,ISFE Ledger,GP Pension ERs (GMS),1342.13,GMS; GP Pension ERs (ME),EN8 8NW,QM7 - PCSE Interface; Delegated GP,591310730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193208,,,Item,27/01/2026
Department of Health,WARDEN LODGE MEDICAL PRACTICE,,GP PRACTICE,1552488,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),1973.26,GMS; DES Minor Surgery,EN8 8NW,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193208,,,Item,27/01/2026
Department of Health,WARE & RURAL PCN,,PCN,1407314,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3831.61,NCD; Care Home Premium,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007834,,,Item,15/01/2026
Department of Health,WARE & RURAL PCN,,PCN,1407314,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,23548.74,NCD; Enhanced Access,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007834,,,Item,15/01/2026
Department of Health,WARE & RURAL PCN,,PCN,1407314,,ISFE Ledger,ISFE Ledger,NCD: Support payment,8939.01,NCD; Support Payment,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007834,,,Item,15/01/2026
Department of Health,WARE & RURAL PCN,,PCN,1407314,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,8863.58,PCN Capacity And Access Support,SG12 9FT,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007834,,,Item,15/01/2026
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,1552509,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),13218.63,GMS; QOF Aspiration,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193334,,,Item,27/01/2026
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,1552509,,ISFE Ledger,ISFE Ledger,GMS: DES Learning disability health check,4060,GMS; DES Learning Disability Health Check,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521615100,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193334,,,Item,27/01/2026
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,1552509,,ISFE Ledger,ISFE Ledger,GMS: Global sum,248019.68,GMS; Global Sum,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193334,,,Item,27/01/2026
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,1552509,,ISFE Ledger,ISFE Ledger,GMS: LES In house services,710.5,GMS; LES In House Services,WD18 0JP,QM7 - PCSE Interface; Local Incentive Schemes,521613795,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193334,,,Item,27/01/2026
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,1552509,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,865.08,GMS; LES Phlebotomy,WD18 0JP,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193334,,,Item,27/01/2026
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,1552509,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1770,GMS; LES Safeguarding,WD18 0JP,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193334,,,Item,27/01/2026
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,1552509,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,2435.3,GMS; PCN DES Participation,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193334,,,Item,27/01/2026
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,1552509,,ISFE Ledger,ISFE Ledger,Locum Allowance (Sickness) (GMS),4020,GMS; PCO Locum Sickness,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521615730,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193334,,,Item,27/01/2026
Department of Health,WATFORD HEALTH CENTRE,,GP PRACTICE,1552509,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),896.82,GMS; DES Minor Surgery,WD18 0JP,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193334,,,Item,27/01/2026
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,1552500,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),3979.19,GMS; QOF Aspiration,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193289,,,Item,27/01/2026
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,1552500,,ISFE Ledger,ISFE Ledger,GMS: Global sum,52295.92,GMS; Global Sum,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193289,,,Item,27/01/2026
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,1552500,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,772.71,GMS; PCN DES Participation,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000193289,,,Item,27/01/2026
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,1559351,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),71621.82,GMS; Cost Of Drugs Dispensing,SG14 3SY,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193644,,,Item,28/01/2026
Department of Health,WATTON PLACE CLINIC,,GP PRACTICE,1559351,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),14669.57,GMS; Professional Fees Dispensing,SG14 3SY,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193644,,,Item,28/01/2026
Department of Health,WELFORD ST ALBANS LTD,,NON NHS COMPANY,1429555,,ISFE Ledger,ISFE Ledger,,55187.14,Continuing Care; Fast Track,AL3 4DH,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,CHC012600102,,,Item,16/01/2026
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,1407306,,ISFE Ledger,ISFE Ledger,NCD PCN CAIP Online Requests (Adjustment),8521.03,PCN; CAIP Online Requests,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521616725,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007794,,,Item,15/01/2026
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,1407306,,ISFE Ledger,ISFE Ledger,NCD-PCN CAIP Care Navigation (Adjustment),17042.06,PCN; CAIP Care Navigation,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521616730,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007794,,,Item,15/01/2026
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,1407306,,ISFE Ledger,ISFE Ledger,NCD: Care home premium,3799.05,NCD; Care Home Premium,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521612345,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007794,,,Item,15/01/2026
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,1407306,,ISFE Ledger,ISFE Ledger,NCD: Enhanced access,39613.51,NCD; Enhanced Access,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521612550,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007794,,,Item,15/01/2026
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,1407306,,ISFE Ledger,ISFE Ledger,NCD: Support payment,14700.42,NCD; Support Payment,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521612365,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007794,,,Item,15/01/2026
Department of Health,WELWYN GARDEN CITY A PCN,,PCN,1407306,,ISFE Ledger,ISFE Ledger,PCN Capacity and access support,14910.25,PCN Capacity And Access Support,AL8 7QG,QM7 - PCSE Interface; Delegated GP,521616620,QM7000 NHS Hertfordshire and West Essex ICB,15/01/2026,P05000007794,,,Item,15/01/2026
Department of Health,WELWYN GARDEN CITY PCN,,PCN,1393543,,ISFE Ledger,ISFE Ledger,,43901.13,NCD; Clinical Pharmacist,AL8 6EH,QM7 - Delegated GP,521614935,QM7000 NHS Hertfordshire and West Essex ICB,14/01/2026,HWE01260364,,,Item,14/01/2026
Department of Health,WEST ESSEX MIND,,NON NHS COMPANY,1561860,,ISFE Ledger,ISFE Ledger,,32500,Healthcare Voluntary Sector,CM18 6NZ,QM7 - Mental Health Adult Community Crisis,521611040,QM7000 NHS Hertfordshire and West Essex ICB,31/12/2025,5369,,,Item,28/01/2026
Department of Health,WEST ESSEX MIND,,NON NHS COMPANY,1561861,,ISFE Ledger,ISFE Ledger,,32500,Healthcare Voluntary Sector,CM18 6NZ,QM7 - Mental Health Adult Community Crisis,521611040,QM7000 NHS Hertfordshire and West Essex ICB,01/01/2026,5370,,,Item,28/01/2026
Department of Health,WEST ESSEX MIND,,NON NHS COMPANY,1561863,,ISFE Ledger,ISFE Ledger,,62250,Healthcare Voluntary Sector,CM18 6NZ,QM7 - Mental Health Adult Community Crisis,521611040,QM7000 NHS Hertfordshire and West Essex ICB,05/01/2026,5382,,,Item,28/01/2026
Department of Health,WEST ESSEX MIND,,NON NHS COMPANY,1561864,,ISFE Ledger,ISFE Ledger,,62250,Healthcare Voluntary Sector,CM18 6NZ,QM7 - Mental Health Adult Community Crisis,521611040,QM7000 NHS Hertfordshire and West Essex ICB,02/10/2025,5213,,,Item,28/01/2026
Department of Health,WEST ESSEX MIND,,NON NHS COMPANY,1561865,,ISFE Ledger,ISFE Ledger,,32500,Healthcare Independent Sector; Non Contract,CM18 6NZ,QM7 - Mental Health Adult Community Crisis,521611020,QM7000 NHS Hertfordshire and West Essex ICB,07/08/2025,5106,,,Item,28/01/2026
Department of Health,WEST ESSEX MIND,,NON NHS COMPANY,1561866,,ISFE Ledger,ISFE Ledger,,32500,Healthcare Voluntary Sector,CM18 6NZ,QM7 - Mental Health Adult Community Crisis,521611040,QM7000 NHS Hertfordshire and West Essex ICB,07/08/2025,5107,,,Item,28/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,117035,,ISFE Ledger,ISFE Ledger,,32523.36,Healthcare From NHS Trusts,WD18 0HB,QM7 - SDF Cancer Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,26/09/2025,0000283322,,,Item,01/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,1249464,,ISFE Ledger,ISFE Ledger,,2187570,Healthcare From NHS Trusts; Non Contract,WD18 0HB,QM7 - Other Provider Contracts,521611150,QM7000 NHS Hertfordshire and West Essex ICB,02/01/2026,0000284027,,,Item,05/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,1277131,,ISFE Ledger,ISFE Ledger,,209408.26,Healthcare From NHS Trusts,WD18 0HB,QM7 - Community Discharge Funding,521611135,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2026,0000284042,,,Item,07/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,1286690,,ISFE Ledger,ISFE Ledger,,195117,Healthcare From NHS Trusts,WD18 0HB,QM7 - Other Provider Contracts,521611135,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2026,0000284050,,,Item,08/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,1286691,,ISFE Ledger,ISFE Ledger,,143351,Healthcare From NHS Trusts,WD18 0HB,QM7 - Other Provider Contracts,521611135,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2026,0000284048,,,Item,08/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,1286692,,ISFE Ledger,ISFE Ledger,,166388,Healthcare From NHS Trusts,WD18 0HB,QM7 - Other Provider Contracts,521611135,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2026,0000284049,,,Item,08/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,1336775,,ISFE Ledger,ISFE Ledger,,4853000,Healthcare From NHS Trusts; Non Contract,WD18 0HB,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SYSSUP012604,,,Item,12/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,1337405,,ISFE Ledger,ISFE Ledger,,294405,Healthcare From NHS Trusts; Contract Baseline,WD18 0HB,QM7 - Delegated Secondary Dental,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,QM7SD012604,,,Item,12/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,1339015,,ISFE Ledger,ISFE Ledger,,970395.42,Healthcare From NHS Trusts; Contract Baseline,WD18 0HB,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70280126,,,Item,12/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,1339019,,ISFE Ledger,ISFE Ledger,,59927.24,Healthcare From NHS Trusts; Contract Baseline,WD18 0HB,QM7 - Specialised Commissioning,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2026,CPQM70320126,,,Item,12/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,1339162,,ISFE Ledger,ISFE Ledger,,38505776,Healthcare From NHS Trusts; Contract Baseline,WD18 0HB,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012605,,,Item,12/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,1339205,,ISFE Ledger,ISFE Ledger,,594250,Healthcare From NHS Trusts; Non Contract,WD18 0HB,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7DEPN012605,,,Item,12/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,1339208,,ISFE Ledger,ISFE Ledger,,1147750,Healthcare From NHS Trusts; Non Contract,WD18 0HB,QM7 - Acute Passthrough Payments,521611150,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7TEMPSPPT012605,,,Item,12/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,485645,,ISFE Ledger,ISFE Ledger,,32523.36,Healthcare From NHS Trusts,WD18 0HB,QM7 - SDF Cancer Transformation,521611135,QM7000 NHS Hertfordshire and West Essex ICB,28/10/2025,0000283545,,,Item,01/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,905449,,ISFE Ledger,ISFE Ledger,,32523.36,Healthcare From NHS Trusts,WD18 0HB,QM7 - SDF Shared Care Record,521611135,QM7000 NHS Hertfordshire and West Essex ICB,25/11/2025,0000283781,,,Item,01/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,921754,,ISFE Ledger,ISFE Ledger,,2187570,Healthcare From NHS Trusts; Non Contract,WD18 0HB,QM7 - Other Provider Contracts,521611150,QM7000 NHS Hertfordshire and West Essex ICB,04/12/2025,0000283855,,,Item,01/01/2026
Department of Health,WEST HERTFORDSHIRE TEACHING HOSPITALS NHS TRUST,,NHS,951979,,ISFE Ledger,ISFE Ledger,,153105,Programme Support Costs,WD18 0HB,QM7 - Estates,522410140,QM7000 NHS Hertfordshire and West Essex ICB,01/12/2025,0000283840,,,Item,01/01/2026
Department of Health,WEST SUFFOLK NHS FOUNDATION TRUST,,NHS,377359,,ISFE Ledger,ISFE Ledger,,25000,External Consultancy Fees,IP33 2QZ,QM7 - SDF Workforce Projects,521120100,QM7000 NHS Hertfordshire and West Essex ICB,20/10/2025,0000440181,,,Item,01/01/2026
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,1236494,,ISFE Ledger,ISFE Ledger,,45171.43,Continuing Care; Fast Track,SG12 7LP,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,02/01/2026,WGHCHCQM7000DEC25,,,Item,02/01/2026
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,1237020,,ISFE Ledger,ISFE Ledger,,30378.24,Continuing Care; FNC Allowance,SG12 7LP,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,02/01/2026,WGHFNCQM7000DEC25,,,Item,02/01/2026
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,1237020,,ISFE Ledger,ISFE Ledger,,265.79,Continuing Care; FNC Continence,SG12 7LP,QM7 - Funded Nursing Care,521611285,QM7000 NHS Hertfordshire and West Essex ICB,02/01/2026,WGHFNCQM7000DEC25,,,Item,02/01/2026
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,1238494,,ISFE Ledger,ISFE Ledger,,21507.14,Continuing Care; Adult PD (65+),HP2 5XW,QM7 - CHC Adult Fully Funded,521611265,QM7000 NHS Hertfordshire and West Essex ICB,02/01/2026,STPCHCQM7000DEC25,,,Item,02/01/2026
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,1238494,,ISFE Ledger,ISFE Ledger,,7517.01,Continuing Care; Adult PD (<65),HP2 5XW,QM7 - CHC Adult Fully Funded,521611260,QM7000 NHS Hertfordshire and West Essex ICB,02/01/2026,STPCHCQM7000DEC25,,,Item,02/01/2026
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,1238494,,ISFE Ledger,ISFE Ledger,,58878.58,Continuing Care; Fast Track,HP2 5XW,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,02/01/2026,STPCHCQM7000DEC25,,,Item,02/01/2026
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,1258976,,ISFE Ledger,ISFE Ledger,,65547.37,Continuing Care; FNC Allowance,HP2 5XW,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2026,STPFNCQM7000DEC25,,,Item,06/01/2026
Department of Health,WESTGATE HEALTHCARE LTD,,NON NHS COMPANY,1258976,,ISFE Ledger,ISFE Ledger,,1059.4,Continuing Care; FNC Continence,HP2 5XW,QM7 - Funded Nursing Care,521611285,QM7000 NHS Hertfordshire and West Essex ICB,06/01/2026,STPFNCQM7000DEC25,,,Item,06/01/2026
Department of Health,WHITTINGTON HOSPITAL NHS TRUST (THE),,NHS,1339201,,ISFE Ledger,ISFE Ledger,,120846,Healthcare From NHS Trusts; Contract Baseline,BB3 0FG,QM7 - Acute Contracts NHS,521611140,QM7000 NHS Hertfordshire and West Essex ICB,12/01/2025,QM7BP012634,,,Item,12/01/2026
Department of Health,WHITWELL SURGERY,,GP PRACTICE,1552285,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,180,GMS; A&G Enhanced Service,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191436,,,Item,27/01/2026
Department of Health,WHITWELL SURGERY,,GP PRACTICE,1552285,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),2229.54,GMS; QOF Aspiration,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191436,,,Item,27/01/2026
Department of Health,WHITWELL SURGERY,,GP PRACTICE,1552285,,ISFE Ledger,ISFE Ledger,GMS: Global sum,32179.76,GMS; Global Sum,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191436,,,Item,27/01/2026
Department of Health,WHITWELL SURGERY,,GP PRACTICE,1552285,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,496.77,GMS; PCN DES Participation,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191436,,,Item,27/01/2026
Department of Health,WHITWELL SURGERY,,GP PRACTICE,1559256,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Cost of Drugs (GMS),22763.73,GMS; Cost Of Drugs Dispensing,SG4 8AG,QM7 - PCSE Interface; Central Drugs,521615890,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193414,,,Item,28/01/2026
Department of Health,WHITWELL SURGERY,,GP PRACTICE,1559256,,ISFE Ledger,ISFE Ledger,Dispensing GPs - Professional Fees (GMS),7567.04,GMS; Professional Fees Dispensing,SG4 8AG,QM7 - PCSE Interface; Delegated GP,521611680,QM7000 NHS Hertfordshire and West Essex ICB,28/01/2026,G05000193414,,,Item,28/01/2026
Department of Health,WILTON HOUSE LTD,,NON NHS COMPANY,1313024,,ISFE Ledger,ISFE Ledger,,60865.52,Continuing Care; FNC Allowance,HP2 5JU,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600047,,,Item,09/01/2026
Department of Health,WILTON HOUSE LTD,,NON NHS COMPANY,1313028,,ISFE Ledger,ISFE Ledger,,47436.63,Continuing Care; FNC Allowance,HP2 5JU,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600051,,,Item,09/01/2026
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,1552291,,ISFE Ledger,ISFE Ledger,A&G Enhanced Service,340,GMS; A&G Enhanced Service,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521616830,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191508,,,Item,27/01/2026
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,1552291,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),1943.23,GMS; QOF Aspiration,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191508,,,Item,27/01/2026
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,1552291,,ISFE Ledger,ISFE Ledger,GMS: Global sum,28733.87,GMS; Global Sum,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191508,,,Item,27/01/2026
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,1552291,,ISFE Ledger,ISFE Ledger,GMS: LES Minor surgery,516.95,GMS; LES Minor Surgery,HP2 7RJ,QM7 - PCSE Interface; Local Incentive Schemes,521614185,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191508,,,Item,27/01/2026
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,1552291,,ISFE Ledger,ISFE Ledger,GMS: LES Phlebotomy,364.9,GMS; LES Phlebotomy,HP2 7RJ,QM7 - PCSE Interface; Local Incentive Schemes,521613920,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191508,,,Item,27/01/2026
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,1552291,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,1890,GMS; LES Safeguarding,HP2 7RJ,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191508,,,Item,27/01/2026
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,1552291,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,415.88,GMS; PCN DES Participation,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191508,,,Item,27/01/2026
Department of Health,WOODHALL FARM MEDICAL CENTRE,,GP PRACTICE,1552291,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),10000.72,GMS; DES Minor Surgery,HP2 7RJ,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191508,,,Item,27/01/2026
Department of Health,WRAFTON HOUSE,,GP PRACTICE,1552295,,ISFE Ledger,ISFE Ledger,Aspiration (GMS),6502.35,GMS; QOF Aspiration,AL10 0BS,QM7 - PCSE Interface; Delegated GP,521611695,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191542,,,Item,27/01/2026
Department of Health,WRAFTON HOUSE,,GP PRACTICE,1552295,,ISFE Ledger,ISFE Ledger,GMS: Global sum,101938.16,GMS; Global Sum,AL10 0BS,QM7 - PCSE Interface; Delegated GP,521615910,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191542,,,Item,27/01/2026
Department of Health,WRAFTON HOUSE,,GP PRACTICE,1552295,,ISFE Ledger,ISFE Ledger,GMS: LES Safeguarding,329.72,GMS; LES Safeguarding,AL10 0BS,QM7 - PCSE Interface; Local Incentive Schemes,521614015,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191542,,,Item,27/01/2026
Department of Health,WRAFTON HOUSE,,GP PRACTICE,1552295,,ISFE Ledger,ISFE Ledger,GMS: PCN DES Participation,1478.87,GMS; PCN DES Participation,AL10 0BS,QM7 - PCSE Interface; Delegated GP,521615560,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191542,,,Item,27/01/2026
Department of Health,WRAFTON HOUSE,,GP PRACTICE,1552295,,ISFE Ledger,ISFE Ledger,Minor Surgery DES (GMS),2421.68,GMS; DES Minor Surgery,AL10 0BS,QM7 - PCSE Interface; Delegated GP,521615105,QM7000 NHS Hertfordshire and West Essex ICB,27/01/2026,G05000191542,,,Item,27/01/2026
Department of Health,WYMONDLEY NURSING & CARE HOME LTD,,NON NHS COMPANY,1313007,,ISFE Ledger,ISFE Ledger,,31321.97,Continuing Care; FNC Allowance,SG4 7HT,QM7 - Funded Nursing Care,521611280,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600026,,,Item,09/01/2026
Department of Health,WYMONDLEY NURSING & CARE HOME LTD,,NON NHS COMPANY,1313009,,ISFE Ledger,ISFE Ledger,,25221.43,Continuing Care; Fast Track,SG4 7HT,QM7 - CHC Adult FF Fastrack,521611300,QM7000 NHS Hertfordshire and West Essex ICB,08/01/2026,CHC012600028,,,Item,09/01/2026